[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKING COLLABORATIONS
TO DEVELOP A NEW TYPE OF LINEAR ACCELERATOR
SOL 98-002.ND
DUE 061898
POC n/a
DESC: LAWRENCE LIVERMORE NATIONAL LABORATORY (LLNL) SEEKING COLLABORATIONS
TO DEVELOP A NEW TYPE OF LINEAR ACCELERATOR This is not
procurement. LLNL funding is not available to fund any corporate
effort. LLNL operated by the University of California under
contract with the U.S. Department of Energy is seeking U.S.
companies interested in participating in a cooperative research
and development project to develop a new type of linear accelerator.
Please note this is basic research and may or may not result
in a commercially viable product. This linear accelerator is
a new design that, theoretically, will be a very low impedance
device capable of producing high currents. Theoretical research
is required in the areas of modeling accelerator dynamics,
ceramics research, and high speed switching. Collaborators
are sought with significant technical and scientific expertise
in these areas and a willingness to commit significant corporate
resources to this project. The partnership will be coordinated
through the LLNL Industrial Partnerships and Commercialization
Office using a Cooperative Research and Development Agreement
(CRADA). Interested companies must respond in writing to
LLNL within thirty days of this announcement by providing the
following information: (1) the name and address of your organization
and the name, address, telephone number, and fax number of
the point of contact; (2) business, product, and financial
history of your company; (3) a description of your company's
expertise and facilities in the areas of modeling accelerator
dynamics, ceramics research, and high speed switching; (4)
corporate history of R&D funding; (5) the financial resources
your company would commit to this collaborative project. Please
respond in writing to Lawrence Livermore National Laboratory,
Industrial Partnerships and Commercialization. Attn: DWA, PO
Box 808, L-795, Livermore, CA 94551
CITE: (W-138 SN201578)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: A--A-CVX ADVANCED FUEL STORAGE AND TRANSFER SYSTEM DEVELOPMENT
SOL N6133198-Q-1912
DUE 060198
POC Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
System Station, Panama City, Florida Intends to award an order
for CVX Advanced Fuel Storage and Transfer System Development
on a sole source basis to Conte Engineering Associates, Keedysville
MD. This acquisition is unsuitable for full and open competition
because, as the developer of the Prototype CLF Fuel Transfer
Recording System and the IFFCS Control System, Conte Engineering
Associates possesses the unique technical knowledge required
for this procurement. Numbered Note 22 applies.
CITE: (I-138 SN201591)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: A--JOINT MODELING AND SIMULATION SYSTEM PROTOTYPING
AND RISK REDUCTION EXPERIMENTS
SOL PRDA NO. 98-01-SMJ
POC Jeanette Zimmer, Contract Negotiator, (937) 255-6145, ext
3599/Leonard Seeker, Contracting Officer, ext 3598
DESC: PRDA 98-01-SMJ AMENDMENT: Changes to Proposal Preparation
Instructions. This action was originally published in the CBD,
dated 98MAY13. The amendment changes the number of days that
the Technical and Cost Proposals must be valid for from 120
days to 180 days and changes instructions for Proposal Preparation
on the cost proposal from: "The accompanying cost proposal/price
breakdown shall be supplied with supporting schedules and shall
contain a person hour breakdown per task." to: "The accompanying
cost proposal/price breakdown shall be supplied with supporting
schedules and shall include a cost breakdown by element and
labor category for each task to facilitate partial awards of
proposals." In addition, the Defense Logistics Service Center
phone number is changed from 1-800-353-3572 to (616)961-7430.
This amendment also designates Mr. Dave McFarland as the point
of contact for the copies of the source code and available
documentation for the Joint Modeling and Simulation System
Personal Computer Prototype. Mr. McFarland can be contacted
by telephone at (937) 255-3969, extension 3078 or by eMail
at mcfarld@ntnotes2.ascsm.wpafb.af.mil. All other information
published in the original announcement is correct and remains
unchanged
CITE: (W-139 SN201802)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ELECTRO-OPTICAL (E/O) WARFARE TECHNICAL ANALYSIS
EFFORT
SOL PRDA 98-06-SNK
DUE 072098
POC Contact Jane Hendricks, 937-255-3379, Contract Negotiator
or Nancy F.I. Stormer, 937-255-5311, Contracting Officer
DESC: INTRODUCTION: Air Force Research Laboratory (AFRL/SNKE)
is interested in receiving proposals (technical and cost) on
the research effort described below. The solicitation method
for this effort, originally described in the Sources Sought
Synopsis, dated 06 Feb 98, has been changed from "Request for
Proposal" to "Program Research and Development Announcement
(PRDA)". Proposals in response to this PRDA shall be received
by 20 JUL 98, no later than 1500 hours Eastern Time, addressed
to AFRL/SNKE, Attn: Nancy F.I. Stormer, Building 7, 2530 C
Street, Wright-Patterson AFB, OH 45433-7607. This is an unrestricted
solicitation. Small businesses are encouraged to propose on
all or any part of this solicitation. Proposals submitted shall
be in accordance with this announcement and the Supplemental
Package for this effort, which will be provided under separate
cover (see paragraph C. "Additional Information," below). Proposal
receipt after the cutoff date and time specified herein shall
be treated in accordance with restrictions of FAR 52.215-10;
a copy of this provision may be obtained from the contracting
point of contact. There will be no other solicitation issued
in regard to this requirement. Offerors should be alert for
any PRDA amendments that may permit subsequent submission of
proposal dates. Offerors should obtain a copy of the WL Guide
entitled, "PRDA and BAA Guide for Industry," dated 26 Mar 96.
This Guide was specifically designed to assist offerors in
understanding the PRDA/BAA proposal process. Copies may be
requested from the contracting point of contact stated herein.
The Guide is also available on the Internet, address: www.wrs.afrl.af.mil/contract/.
The AFRL intends to award one Indefinite Delivery/Indefinite
Quantity (IDIQ) contract to design solutions for the Dynamic
Infrared Missile Evaluator (DIME) and Electro-Optical Sensor
Signature Analysis System (EOSAS) domains for the Electro-Optical
Sensor Technology Division and/or any successor organization.
However, the AFRL reserves the right to award more than one
contract if it is in its best interest to do so. B. REQUIREMENTS:
(1) Background: The DIME, including its Tower facilities, is
used to develop, evaluate, and optimize infrared countermeasure
(IRCM) techniques against a variety of infrared missile guidance
units. Use of the DIME is also provided on-call and at times
on a quick reaction basis in response to formal requests from
users who are involved in the development and use of IRCM techniques
and/or equipment. The Tower facility (also know as the LID
Range) provides a test range for laser experiments. The EOSAS
facility provides the capability for E-O signature analysis
and creation of visible and IR images for detection studies
and for use with the proposed scene projection system to be
added to the DIME motion simulator. The EOSAS capabilities
are being enhanced with the development of the Imaging Threat
Investigative Suite (ITIS) system. The DIME, EOSAS and Tower
facilities are located within the DIME Laboratory on the second
floor vault area and on the 10th floor (Tower facility) of
Bldg. 620 at Wright-Patterson AFB OH. Specifically, part of
the EOSAS facility is located within a specially designed area
(screen room) prohibiting RF emissions from entering/leaving
the confines of the room. It also filters all electrical power
entering the enclosure. An additional Top Secret, Special Access
Required (SAR) facility has been established within the confines
of the DIME Laboratory. Past IRCM techniques evaluated using
the DIME facility included evaluating new IRCM techniques against
next generation seeker hardware in support of various advanced
IRCM programs. Imaging Seekers are also evolving and need to
be addressed through system design, architecture evaluation,
and exploitation. These experiments will be performed to support
both advanced and engineering development programs. Technical
Description: This program, designated the Electro-Optical (E-O)
Warfare Technical development Effort, has as its objectives:
the design, development, improvement, analysis, modeling ,
testing, evaluation, and demonstration of Electro-Optical/Infrared
Countermeasures (E-O/IRCM) including, but not limited to: missile
exploitation, development and evaluation of atmospheric environments,
systems, algorithms, and technologies; and, the application
of advanced engineering and computer technologies to improve
capability, reliability, maintainability, and affordability
throughout the DIME and EOSAS hardware/software lifecycle.
Research and development shall occur in the following areas:
Technical Scope: Baseline effort is expected to be performed
primarily at the DIME Laboratory and to include the operation
of the DIME and EOSAS Simulator instrumentation, control and
data processing equipment, image generation hardware, threat
systems and testbeds, threat simulators, and laser systems.
The EOSAS facility includes the ITIS, which is currently under
development under a separate contract. This effort requires
periodic verification of simulator performance, training of
Air Force personnel in equipment operation, and design of electronic
and electro-optical (E-O) hardware to meet unique test situations.
Engineering design modifications are to be generated, as necessary,
for upgrading or modifying the existing complement of equipment
and/or methods of operation to fulfill a particular test requirement.
These designs shall be reviewed by government personnel and
implementation shall proceed via incrementally funded Delivery
Orders (D.O.s). Additional engineering efforts are expected
to be required from time to time to meet urgent needs such
as the emergence of unique technical problems or to handle
heavy, time-critical workloads. Such workloads might involve
exploitation efforts and off-site testing of hardware that
is special or unique. The successful contractor will be required
to provide necessary materials and equipment to prevent significant
work stoppages due to equipment, parts, effort needed for testing,
and equipment modifications, which are not readily obtainable
from Air Force inventory. The contractor will be responsible
for the effort covered by the Baseline D.O. and additional
specific D.O.s issued by the Contracting Officer in the following
areas as a minimum: BASELINE: 1) Test and development efforts
using DIME, EOSAS (and ITIS) simulators, 2) Design, development,
fabrication, checkout, and documentation of Special Test Equipment,
3) Maintenance of equipment not maintained by the government,
4) Engineering expertise from the contractor facilities in
specialty areas, and 5) IRCM Testing. Additional D.O.s are
expected to be issued to expand baseline efforts and initiate
new projects, including, but not limited to the following:
1) Assessment of system of equipment modification requirements,
2) Modification and upgrade of existing systems or support
equipment, 3) IRCM testing remote from the DIME Laboratory
environment, and 4) Exploitation efforts unique or exceeding
baseline capability. Further, activities including, but not
limited to the following, are expected to be performed in the
Tower Facility (LID Range) as part of the DIME facility's capabilities
starting in the year 2001: 1) Development of detailed plans
for each experiment or test field, 2) Design and implementation
of necessary changes and improvements to the LID Range, 3)
Conduct of experiments and field tests, 4) Maintenance of the
LID Range, and 5) Planning for acquisition, reduction, analysis
and documentation of results. (2) DELIVERABLE ITEMS: Additional
information outlining DIDs and deliverables is included in
the Supplemental Package, described below. (3) SECURITY REQUIREMENTS:
TOP SECRET facility and storage requirements apply. C. ADDITIONAL
INFORMATION: Additional information for this acquisition is
included in a Supplemental Package, which is classified SECRET.
Access to the Supplemental Package is limited to offerors with
secret clearances who provide a written request to the Contracting
Officer referenced above no later than 27 May 98. All Supplemental
Packages will be prepared and mailed to interested offerors
upon verification of their facility clearances. Please include
your firm's complete address, administrative point of contact
and Contractor and Government Entity Code (CAGE) when requesting
the supplemental package. D. PROPOSAL PREPARATION: This information
is included in the above referenced Supplemental Package. E.
BASIS FOR AWARD: Additional information, outlining the evaluation
factors, for award is included in the above referenced Supplemental
Package. The Government retains the right to accept any, all
or none of any proposal. F. POINTS OF CONTACT: (1) Technical:
Engineers, George Vogel, AFRL/SNJW, telephone 937-255-7102
ext. 3710, e-mail vogelga@sensors.wpafb.af.mil, or Mark Nosek,
AFRL/SNJW, telephone 937-255-4174 ext. 4020, e-mail nosekmg@sensors.wpafb.af.mil.
(2) Contracting: Jane Hendricks, Contract Negotiator, AFRL/SNKE
Bldg 7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607,
telephone 937-255-3379, e-mail hendrija@sensors.wpafb.af.mil
or Nancy F.I. Stormer, Contracting Officer, AFRL/SNKE Bldg
7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607, telephone
937-255-5311, e-mail stormenf@sensors.wpafb.af.mil. (3) 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 shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the selection decision.
Interested parties are invited to contact: Lt Col James P.
Bixler, Det 1 AFRL/PK, 2530 C Street, Bldg 7, Wright-Patterson
AFB, OH 45433-7607. E-Mail: bixlerjp@wl.wpafb.af.mil, Commercial:
937-255-5311, DSN: 785-4813. All routine communication concerning
this acquisition should be directed to the Contracting Officer
referenced above!!
LINKURL: http://www/wrs.afrl.af.mil/contact/
LINKDESC:
CITE: (W-139 SN201828)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: A--INTEGRATION OF AIR DATA PROCESSOR ONTO F-15E
SOL F33657-98-R-0020
POC Gary Wiviott, Contract Negotiator/Gina Moore, Contracting
Officer, (937) 255-3913
DESC: This CBD announcement constitutes a Notice of Contract
Action (NOCA) of a proposed contract to integrate the Air Data
Processor (ADP) into the F-15E Aircraft. The contractor shall
also be required to perform incidental changes to the aircraft
and contractor furnished equipment. The F-15 Aircraft Program
Office (ASC/FBA) of the Aeronautical Systems Center (ASC),
Wright-Patterson AFB, OH proposes to award a contract for this
effort during the second quarter of FY99 to McDonnell Douglas
Corporation, A Wholly Owned Subsidiary of the Boeing Company,
St. Louis, MO. Small businesses are hereby notified of potential
subcontracting opportunities for this acquisition. The point
of contact is: Director of Procurement, McDonnell Douglas Corporation,
Mr. Jack House, (314)233-9372. The contract will be awarded
pursuant to the authority of FAR 6.302-1 [(10 U.S.C.) 2304
( c)(1)], only one responsible source and no other source can
satisfy agency requirements. The contractor meets all the following
criteria: (a) capability to integrate and test the above system
to be compatible with the current and planned configurations
of the F-15E; (b) capability to conduct retrofit/modification
activities; ( c) capability to identify and develop efficient
and cost-effective training programs for support of an F-15E;
(d) capability to use and input data into the Logistics Support
Analysis file when conducting studies and analyses of training
requirements associated with the F-15E aircraft and aircraft
subsystems; (e) capability to prepare/revise and submit Support
Equipment Recommendation Data (SERD) as part of appropriate
Engineering Change Proposals (ECPs) to specify organizational
and depot support equipment requirements for F-15E aircraft,
and ability to identify standard hand tools and develop modified
standard hand tools, stock numbers, nomenclature, and technical
descriptions as applicable, which shall be provided for each
tool; (f) capability to test and evaluate efforts in a manner
that shall include consequential conduct of the air vehicle,
avionics, and support equipment simulator, laboratory and aircraft
ground tests (note: additional GFE assets may be available
to support test and evaluation activities, but need dates must
be identified in a timely manner); and (g) capability to provide
all required engineering data. Direct all routine communications
to Mr. Gary Wiviott, Contract Negotiator, at (937)255-3913
ext. 2404 or Ms. Gina Moore, Contracting Officer, at (937)255-3913
ext. 2408. An Ombudsman has been appointed to hear concerns
from potential offerors during 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, disagreement, 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 the proposals or in the source selection process. Interested
parties are invited to call Mr. Stephen J. Plaisted, 1790 10th
Street, Room 208, Wright-Patterson AFB, OH. 45433, (937)255-9095.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
See Notes 22 and 26.
CITE: (W-139 SN201831)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MANUFACTURING TECHNOLOGY FOR AFFORDABLE SPACE SYSTEMS
SOL BAA 98-15-MLKT
POC Contact John S. Stovall, Contract Negotiator, 937-255-3506
or Timothy L. Jones, Contracting Officer, 937-255-3506
DESC: Please make note of the following changes to the CBD Link
as follows: To view the R&D Contracting Home page please refer
to the following URL: http://www.wrs.afrl.af.mil/contract/.
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
EMAILADD: stovaljs@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-139 SN201937)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--REPORT ON ENHANCED EVALUATION OF DISINFECTANT BY-PRODUCT
EXPOSURES FOR EPIDEMIOLOGIC STUDIES
SOL PR-98-00511
POC Billy Oden (513)487-2126
DESC: The U.S. Environmental Protection Agency plans to use
simplified acquisition procedures (FAR Part 13) to acquire
on a competitive basis services of Water Chemistry Modeling/Environmental
Epidemiology Experts, with access to drinking water chemical
data bases, and experience in modeling and predicting the occurrence
of chemical by-products of disinfection (DBPs) as evidenced
by scientific publication in the peer-reviewed literature,
to evaluate those data bases for utility in providing enhanced
exposure estimation for published epidemiologic studies, to
better characterize the type and amount of disinfectant byproducts
to which study participants were likely exposed using the guidance
developed at a 1994 EPA workshop on this topic; to evaluate
the data bases for their utility in planning future epidemiologic
studies of exposure to drinking water disinfectants and DBPs;
to model DBP exposure for specific geographic areas that have
been included in specific epidemiologic studies; and produce
high-quality, written reports of these scientific activities.
This effort will involve developing a written report (with
oral presentation to EPA) describing the geographic areas and
studies to be evaluated and availability of existing data bases
suitable for providing the necessary drinking water chemical
exposure information; 2) Written report describing and summarizing
the abstracted and analyzed exposure information for the existing
epidemiologic studies and the specifics of the development
and application of the predictive chemical DBP models and a
description of the available interim results; and, 3) Written
report (with oral presentation to EPA) describing the utility
of the existing exposure data bases for providing sufficient
water quality data to recommend where future epidemiologic
should be conducted, based on the type and nature of chemical
DBPs likely to be formed. Requests for Quotations will be provided
to those entities that submit an e-mail request to the address
below. Telephone requests will not be honored. See Note 1.
EMAILADD: Oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-139 SN201994)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--ADVANCED VIDEO SYSTEM FOR REMOTE CONTROL OPERATIONS
SOL CBD101
DUE 061998
POC Paul Grahovac
DESC: ADVANCED VIDEO SYSTEM FOR REMOTE CONTROL OPERATIONS. Contact
Mr. Paul Grahovac or Mr. Bill Inman. Potential technology development
and licensing opportunity with Lockheed Martin Idaho Technologies
Company (LMITCO), the prime contractor for the Department of
Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). LMITCO has developed a new technology for
use in complex video observation applications such as: medical
procedures, deep-sea operations, manufacturing, movie and television
production studios, hazardous material and unexploded ordinance
handling, and military, space, and nuclear operations. Additional
possible applications include security surveillance operations.
Possible computer applications include Internet use, virtual
enterprises, and distributed workforce environments. The system
has been developed, tested and utilized in dismantling a nuclear
reactor. It allows the technicians to observe and manipulate
the remote environment without using their hands to operate
the video cameras present there. This frees them to operate
the manual controls for the remote operations equipment. The
system eliminates the extensive manpower, training, and experience
requirements for operating the difficult conventional video
equipment controls. The system also (1) provides the critically
needed depth perception lacking in conventional video technology
and (2) gives operators the important ability to adjust their
point of view to observe areas that are outside the direct
viewing area as if standing to the side of a window and looking
through it diagonally. LMITCO has filed a patent application
on this system and is soliciting a written indication of interest
from industry partners who would consider funding collaborative
technology development and or entering into a license agreement
for the purpose of developing and commercializing this technology.
License terms will include an up-front licensing fee and a
running royalty based on a percentage of sales. This is not
an opportunity to provide goods or services to LMITCO or the
Department of Energy. This Request for Interest will close
to response 30 days after publication. Interested parties should
send a description of their company and their ability to commercialize
this technology to the address below. For Oil & Gas applications,
contact Paul Grahovac, Account Executive, Technology Transfer
Office, LMITCO, P.O. Box 1625, Idaho Falls, ID 83415-3805.
E-mail is pg2@inel.gov. For all other applications, contact
Bill Inman, Account Executive, Technology Transfer Office,
LMITCO, P.O. Box 1625, Idaho Falls, ID 83415-3805. E-mail is
inmawj@inel.gov.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-139 SN201996)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--FORCE PROTECTION EQUIPMENT DEMONSTRATION II (FPED
II)
SOL N/A
POC Patricia Wantz (703) 325-6173
DESC: The U.S. Army Product Manager, Physical Security Equipment
(PM-PSE), under the sponsorship of the Office of the Under
Secretary of Defense for Acquisition and Tech-noloy (OUSD A&T)
and the Joint Staff, will conduct Force Protection Equipment
Dem-onstration II (FPED II) at Quantico Marine Corps Base,
VA during the period 3-6 May 1999. The first Force Protection
Equipment Demonstration was conducted 15-18 Sep-tember 1997
at Quantico Marine Corps Base and attracted 184 vendors who
demonstrated and displayed 404 items of force protection equipment.
The demonstration was attended by nearly 2000 Department of
Defense (DoD), federal, state, and local government lead-ers
and decision-makers. The purpose of FPED II is to demonstrate
commercial off-the-shelf (COTS) force protection equipment
available to military commanders and DoD de-cision-makers for
possible future testing and potential procurement. No testing
of the equipment will be conducted during the demonstration.
FPED II has Joint Military Service and other Federal Agency
interest, and will address the needs of actual users for future
test, evaluation, and fielding. Due to limited resources, attendance
is by invitation only. PM-PSE invites equipment manufacturers
to submit applications for demonstration of their equipment
at FPED II. Participants will be selected based on information
pro-vided to PM-PSE on the application, available in the FPED
II Information Packet. Equipment must fall within the following
categories to be considered for the demonstra-tion: Physical
Security Equipment (PSE) Sensor and Surveillance Systems (Interior,
Ex-terior, Perimeter, Tactical), Unattended Ground Sensors,Explosive
Detection (to include handheld, static, and under water) and
Cargo Inspection Devices (to include under vehicle surveillance
systems), Blast Protection/Mitigation (to include Structural
Building Materi-als (new or retrofit)), Software Vulnerability
Assessment/Analysis Tools, Delay and De-nial Technology (to
include Fences, Barriers(active, passive)(portable and fixed),
and Locks), Non-Lethal Weapons and Technology, Individual Soldier
Protective Gear (to in-clude CB protective gear, protective
vests), Automated Entry Control Sys-tems/Equipment,Communications
Equipment (to include personnel alerting systems), or Explosive
Ordnance Disposal Equipment. If active demonstration of equipment
is not possible or practical, a display which might include
videotaped demonstrations or other media presentations will
be considered, provided the display focuses on the commercially
available equipment. Criteria for participation includes the
key requirement that the equipment must be COTS and be available
for test or procurement by the DoD not later than ninety (90)
days after completion of the demonstration,. All prospective
participants can obtain an FPED II Information Packet at http://www.csc.com/fped,
or may request one in writing from the Product Manager, Physical
Security Equipment (PM-PSE), c/o CSC (Attn: Mr. Mark Foelker),
7405 Alban Station Court, Suite B-200, Springfield, VA 22150.
The FPED II Information Packet contains application forms and
other necessary information. The participants must transport
their selected force protection equipment to the Quantico demonstration
site for set-up and demonstration rehearsals during the week
prior to the demonstration and operate it during the demonstration
week. The demon-stration will begin on Monday morning and manufacturers
must clear the site not later than 1300 hrs on Friday. Equipment
will be set-up in a field environment. Applications must be
received at PM-PSE no later than 31 December 1998. Selected
applicants will be notified early January 1999. Site visits
to the demonstration area will be held on 27 August and 27
and 28 October 1998. All applications and demonstrations will
be unclas-sified. The entire cost of each participant's involvement
in the demonstration will be borne by that participant. Participation
in the FPED II does not constitute Government endorsement of
any equipment, nor does it commit the Government to procurement
of any equipment.
LINKURL: http://www.csc.com/fped
LINKDESC:
EMAILADD: pwantz@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-139 SN201794)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: A--LASER DOPPLER PERFUSION IMAGER SYSTEM
SOL 688-21-98
DUE 070298
POC Joan Van Middlesworth - (202) 745-8413 or Bruce Mc Cracken
- (202) 745-8406
DESC: Contractor shall furnish a Lisca PIM 1.0 Laser Doppler
Perfusion Imager, PIM 1.0 LDI system comprising of: 1. Pentium
Desktop computer 300 M Hz (minimum specs.) 2. 17 inch SVGA
Color Monitor HR 3. Users kit and software (specs. on request)
4. PIM 1.0 signal processing board 5. Data Translation DT2801
PGH board 6. PIM 1.0 Lisca scanning head (Solid State DL model)
635 nm.wavelength, normal light operation modification. 7.
PIM Optoisolator Unit Type 3 8. Hewlett Packard HP 694C color
printer 9. Luxo Arm Mounting III 10. Luxo Mounting Arm with
Bench Clamp 11. PIM Flight Case for PIM items. 12. SmartCal
calibration device 13. Full set of cables and connectors
14. Operator and service manuals 15. PIM 3.5 version software
upgradable to LDI soft advanced system 16. Windows95 Data
Acquisition Software 17. LDISOFT Advanced Statistics and Graphics
Software (lic. from Lab View Corp.)
CITE: (W-139 SN201961)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: B--NORAD ADVISORY AND ASSISTANCE SERVICES TO FULFILL
OUR EXERCISE AND NON-EXERCISE ANALYSIS FUNCTIONS.
SOL F05604-98-R-9003
DUE 070898
POC KATHLEEN B. O'CONNELL, 719-556-4189, EMAIL koconnel@spacecom.af.mil
DESC: The formal (final) Request for Proposals (RFP) for Systems
Analysis Service to support and assist NORAD and other appropriate
organizations in planning for the operation of NORAD systems
in the Strategic Defense Environment will be issued on or about
08 Jun 98 via electronic media, unless otherwise requested.
The Government is contemplating a Firm-Fixed Price contract
utilizing Price/Performance tradeoff. All contractors, not
already on the Bidders' List, wishing to be placed on the Bidders'
List must submit in writing the following information: Company
Name, Point of Contact, complete address to incude the 9-digit
Zip code, and a statement of intent to propose. Offerors wishing
to receive the solicitation via email must provide their email
address to Kathleen B. O'Connell, at koconnel@spacecom.af.mil
or FAX it to (719) 556-7900, 21CONS/LGCXC, ATTN: Kathleen B.
O'Connell,. The RFP/attachments/exhibits can be accessed from
the following home page address:http://www.spacecom.af.mil/21cons/
Contractor tasking will encompass both exercise and non-exercise
analysis of NORAD Air Defense functions, including command,
control, and communications aspects of these functions. The
contractor shall provide systems analysis services which include
documentation of baseline systems performance information;
the development of detailed analysis objectives and techniques;
inputs to exercise and analysis planning, exercise design,
and data collection requirements; inputs to exercise execution;
the performance of data collection, collation, and technical
analysis; the employment of gaming and simulation techniques;
preparation of analysis support or data reduction programs;
and the development of briefings and reports, with recommendations
for optimizing system employment. These services will involve
both long term analysis studies and shorter analysis assignments.
The primary work location for contractor personnel performing
under this SOW shall be a contractor provided facility in Colorado
Springs, CO. The basic period of performance will be 01 Oct
98 through 30 Sep 99 with four one-year options (FY 00 through
03). The contemplated contract will be under SIC code 8748.
Preposal conference will be held at Peterson AFB, CO. Attendance
is limited to three (3) persons per company for the Preproposal
Conference. RFP questions shall be submitted to the Contracting
Officer, Kathleen B. O'Connell, in writing to 21 CONS/LGCXC,
ATTN: Kathleen B. O'Connell, 135 E Ent Ave. Suite 105, Peterson
Air Force Base, CO 80914-1385 and will be officially responded
to as an amendment to the RFP. Personnel desiring to participate
in the Preproposal Conference, must have a security clearance
of SECRET. Accordingly, "Visitor's Request" information must
be submitted in writing to 21CONS/LGCXC, ATTN: Kathleen B.
O'Connell, Contracting Officer, 135 E Ent Ave, Suite 105, PAFB,
CO 80914-1385, in accordance with DOD 5220.22-M, National Industrial
Security Program Operating Manual. The Visit requests shall
be submitted by mail. Personnel desiring to review material
as part of the Bidders' Library must have confirmed security
clearance of SECRET and must adhere to the aforementioned "Visitor's
Request" information. The Bidder's Library is available by
appointment only. Performance Questionnaire, Volume 2, proposal
is due 14 calendar days prior to proposal due date. See Note
1.
LINKURL: http://www.spacecom.af.mil/21cons/
LINKDESC:
EMAILADD: koconnel@spacecom.af.mil
EMAILDESC:
CITE: (W-138 SN201616)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: B--EXPANSION AND MAINTENANCE OF CHILD NUTRITION DATABASE
SOL FNS-98-008SMC
POC Steve Crotwell, Contract Specialist 703-305-2265 or Len Pinkey,
Contracting Officer 703-305-2250
DESC: The Food and Nutrition Service is seeking a qualified "Small
Business" contractor to expand and maintain its Child Nutrition
Database. This database is required to be incorporated into
approved commercial software packages and is used by school
food service authorities utilizing the Nutrient Standard method
of menu planning. Knowledge of the National School Lunch Program
and of the Nutrient Standard method of menu planning would
be very beneficial in successfully performing this effort.
The contractor receiving award will be required to maintain
the current database, collect and add food manufacturer and
associated nutrient information to the database, and periodically
update the database as a whole to facilitate release of the
information twice a year. Some of the duties to be performed
will include, but are not limited to: (1) collect nutrient
information on institutional products used in schools; (2)
convert food manufacturers' data to Child Nutrition database
specifications; (3) conduct and maintain quality control of
all data entries, including reviews by a qualified nutritionist;
(4) update and maintain the processed food data files for the
Child Nutrition database; (5) integrate and merge all files
of the Child Nutrition database; and (6) prepare updated Child
Nutrition database for release twice yearly. This procurement
is being 100% totally set-aside for small business participation.
The applicable Standard Industrial Classification code for
this procurement is 7379. We anticipate issuing the Request
for Proposal (RFP) for this requirement on or about the week
of 15 June 1998. Any party wishing to receive a copy of the
RFP MUST submit their request in writing and include 4 self-address
mailing labels (not envelopes). Telephonic or faxed requests
will not be honored. Numbered note #1 applies.
CITE: (W-139 SN201946)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL M67854-98-R-0018
DUE 061098
POC M. A. Norris, Contracting Officer, (703) 696-0919
DESC: The Marine Corps Systems Command proposes to procure
experienced strategic planning, identification, analysis, evaluation
and implementation of new and emerging non-lethal technologies
and expanding tactical applications to enhance operations in
support of the Joint Non-Lethal Weapons Directorate's activities
for up to five years from M2 Technologies, Inc., W. Hyannisport,
Massachusetts. There is no solicitation as this is a sole source
requirement.
CITE: (W-139 SN201964)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: C--ACAD GAS DISTRIBUTION DRAWINGS AND BUILDING LOCATIONS,
NAVAL SUPPORT ACTIVITY, NEW ORLEANS, LA
SOL N62467-98-R-7108
DUE 061898
POC Joe Delawder (504) 678-2150
DESC: The work includes: (a) field verify and mark all gas distribution
feature and building locations; (b) locate all gas distribution
features using global positioning system (GPS) equipment and
convential surveying techniques; (c) develop ACAD drawings
with all gas distribution and building features; and (d) providing
mylars and ACAD diskettes: at the Naval Support Activity, New
Orleans, LA. The following criteria, listed in descending order
of importance will be used for selection: (1) professional
qualifications; (2) specialized experience; (3) past performance;
(4) location. A SF254 must be received in this office not later
than 4:00 PM on 18 June 1998. Submittals received after this
date and time will not be considered. This is not a request
for proposal. Address all responses to: Officer in Charge,
Southern Division Field Office New Orleans Area, Building 157,
Naval Support Activity, New Orleans, LA 70142-5007 (ATTN: Mr.
Joe Delawder).
CITE: (W-139 SN201832)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A/E SERVICES FOR AN INDEFINITE DELIVERY CONTRACT
FOR THE DESIGN OF VARIOUS MILITARY ARCHITECTURAL AND ENGINEERING
PROJECTS PRIMARILY AT DEFENSE SUPPLY CENTER COLUMBUS (DSCC),
COLUMBUS, OH
SOL DACA27-98-R-0037
DUE 071098
POC Contract Specialist, Charles Lockman (502)625-7532; Technical
POC: Deborah Roush (502)625-7538
DESC: CORRECTION: This Solicitation, advertised on or about 19
May 1998, is corrected as follows: (1) SUBJECT: A/E SERVICES
FOR AN INDEFINITE DELIVERY CONTRACT FOR THE DESIGN OF VARIOUS
MILITARY ARCHITECTURAL AND ENGINEERING PROJECTS PRIMARILY AT
DEFENSE SUPPLY CENTER COLUMBUS (DSCC), COLUMBUS, OH. (2) DELETE
this statement: A possible second contract may be awarded from
this solicitation within 90 days after the award of the first
contract.
LINKURL: http://www.orl.usace.army.mil/ceorl1/ct_pages.htm
LINKDESC:
hom page
CITE: (W-139 SN201995)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A/E SERVICES FOR AN INDEFINITE DELIVERY CONTRACTS
FOR THE DESIGN OF VARIOUS MILITARY ARCHITECTURAL AND ENGINEERING
PROJECTS PRIMARILY AT DEFENSE SUPPLY CENTER COLUMBUS (DSCC),
COLUMBUS, OH
SOL DACA27-98-R-0037
DUE 071098
POC Contract Specialist, Charles Lockman (502) 625-7532: Technical
POC: Deborah Roush (502) 625-7538
DESC: 1. GENERAL CONTRACT INFORMATION: The proposed services
will be obtained by negotiated Firm Fixed Price Contracts and
will be for military activities at Defense Supply Center Columbus,
OH (DSCC). Projects will be awarded by Individual Delivery
Orders (normally expected to be $100,000 or less), and individual
delivery orders will not exceed the maximum contract value
of $500,000. The estimated construction cost per project is
approximately between $100,000 and $2,000,000. The contract
period is one year from date of award with two option periods
(each additional period with an additional ceiling amount of
$500,000.00 respectively) to be awarded at the discretion of
the government. This announcement is open to all businesses
regardless of size. These percentages are applied to the total
amount of subcontracted dollars. Some projects may require
partnering with the selected firm which could require the selected
A/E to attend an approximate one-day partnering meeting to
define the User's expectations of the A/E, create a positive
working atmosphere, encourage open communication, and identify
common goals. Significant emphasis will be placed on the A/E's
quality control procedures as the District will not review
quality into the project. A possible second contract may be
awarded from this solicitation within 90 days after the award
of the first contract. 2. PROJECT INFORMATION: Predominate
activities are expected to require disciplines in architecture
and the engineering fields of mechanical, fire protection,
electrical, structural and civil. However, multi-discipline
technical teams must be available as necessary for the preparation
of facility master planning documents and/or plans, specifications,
construction cost estimates and/or technical studies in support
of such projects as a) building design, renovation, and repairs
to include items as painting, window and door replacement,
and roof repairs and/or replacements; b) structural analysis
and design (includes seismic analysis); c) mechanical systems,
HVAC and plumbing; d) electrical systems, alarms, controls,
interior/exterior lighting and distribution systems; e) fire
protection systems; f) site surveying; g) hydraulic and hydrology
analysis; h) geotech (soils engineering) activities; i) road
design, paving and resurfacing; k) site work including layout,
grading and drainage; l) water and waste water distribution
and treatment; m) interior space planning and design to include
pre-wired work stations; n) landscape planting and design;
o) corrosion prevention and control; p) engineering services
during construction (e.g. construction supervision, preparation
of record drawings, or the checking of shop and working drawings,
etc.) q) survey, analysis, and abatement design for hazardous
materials encountered in building demolition and renovation
i.e. PCB's, asbestos, and lead in such forms as electrical
appurtenances, painted surfaces, floor tiling, pipe insulation
and roofing felts may be encountered and; r) military community
master planning and facility project development. Metric design,
(in whole or in part), and electronically developed drawings
in AUTOCAD format may be required for any or all authorized
projects. A laboratory accredited in Bulk Asbestos Fiber Analysis
given by the National Institute of Standards and Technology
(NIST) under the National Voluntary Laboratory Accreditation
Program (NVLAP) must be available for hazardous material testing
as needed. Some work in enclosed/confined spaces may be required.
3. SELECTION CRITERIA: See note 24 for general selection
process information. The specific selection criteria (a through
d being primary and e through h secondary) in descending order
of importance are as follows and must be documented with resumes
in the SF255: a) A designer and checker with education, training,
and specialized experience in architecture, landscape architecture
and in the fields of civil, geotech (soils engineering), structural
(independent of civil), mechanical, fire protection and electrical
engineering are necessary with at least one in each field professionally
registered. Additionally, professionals qualified by education,
registration, certification, and/or training in interior design,
industrial hygiene, hazardous material inspection and abatement
methods, military community master planning, and facility project
development are necessary. The Interior Designer must either
be NCIDQ Certified, a registered Interior Designer, or a registered
architect with demonstrated training and experience in interior
design. The hygienist must be a Certified Industrial Hygienist
(CIH) as certified by the American Board of Industrial Hygienist
(ABIH). The hazardous material inspector must have successfully
completed an EPA approved course for building inspectors and
asbestos management planners. Technical competence and experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials must be documented. b) Specialized
experience and technical competence in the expected activities
identified above as evidenced by the resumes of the personnel
assigned to this project; only resumes identifying the professionalism
and specialized experience of the design group are necessary.
Other available personnel may be specified in paragraph 10
of the SF 255. c) Capacity to complete the work in the required
time. d) Past performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules. e) Superior performance evaluations on recently
completed DOD contracts; f) Geographical location and knowledge
of the locality of the project; g) Volume of DOD contract awards
in the last 12 months as described in Note 24; h) Extent of
participation of SB, SDB, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. In addition, a brief
Design Management Plan including an explanation of the firm's
management approach, management of subcontractors (if applicable),
quality control procedures and an organizational chart showing
the inter-relationship of management and various team components
(including subcontractors) must be included in paragraph 10
of the SF 255. 3. SUBMITTAL REQUIREMENTS: a) See Note 24
for general submission requirements. Any firm with an electronic
mailbox responding to this solicitation should identify such
address in the SF 255. Release of firm status will occur within
10 days after approval of any selection.
CITE: (W-139 SN201893)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: C--ARCHITECT SERVICES FOR RENOVATION PROJECTS
SOL 452-27-98
DUE 052998
POC Del Rinehart, (316) 651-3627
DESC: The Wichita Department of Veterans Affairs Medical Center
is contemplating awarding individual contracts on the following
five projects to one Architectural Firm: Project 452-99-113
to Renovate Outpatient, Phase 3, estimated construction between
$250,000 and $500,000; Project 452-98-111 to Align Clinical
Support, Phase 1, estimated construction between $250,000 and
$500,000; Project 452-99-109 to Align Clinical Support Phase
2, estimated construction between $250,000 and $500,000; Project
452-99-111 to Consolidate Behavioral Health Phase 1, estimated
construction between $250,000 and $500,000; and Project 452-99-115
to Consolidate Behavioral Health Phase 2, estimated construction
between $100,000 and $250,000. SIC Code 8712 applies to this
procurement. This is not a request for proposal. Area of Consideration
will be 350 miles. Interested firms are invited to submit Standard
Forms 254 and 255 to the Contracting Officer no later than
close of business on May 29, 1998. See numbered Note 24.
CITE: (W-139 SN201948)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: C--A&E SERVICES
DUE 061198
POC Chris Wentworth, Contract Specialist, (850)884-3273
DESC: The following sentence is hereby deleted from the original
notice posted on April 28, 1198: Selections may be made for
professionally registered firms in the state of Flordia.
CITE: (W-139 SN201975)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: C--THREE INDEFINITE QUANTITY CONTRACTS FOR MISCELLANEOUS
DESIGN AND ENGINEERING SERVICES FOR UNDERWATER FACILITY ASSESSMENTS
OF GOVERNMENT WATERFRONT FACILITIES, VARIOUS LOCATIONS, WORLDWIDE
SOL N47408-98-R-3771, N47408-98-R-3772, N47408-98-R-3773
DUE 061898
POC Ms. Anita Norris, Contract Specialist, (202) 433-5310 or
Rita D. Palmore, Contracting Officer, (202) 433-5313
DESC: The work includes three indefinite quantity contracts for
miscellaneous design and engineering services for underwater
facility assessments of Government waterfront facilities at
various locations, worldwide. The general intention is for
the contractor to provide design and engineering services that
will be described and procured through appropriate delivery
orders for each contract. Underwater assessment includes,
but is not limited to, underwater inspection; engineering analysis
of existing conditions in comparison with design requirements,
previous inspection reports and/or drawings of the facilities;
engineering calculations for structural analysis with or without
previous design calculations; documentation of findings; and
recommendations with cost estimates for follow-on actions.
All underwater assessments will be performed under the direct
control and supervision of registered professional engineer-divers.
For each underwater assessment, one registered professional
engineer-diver shall be appointed as the engineer-in-charge
(EIC). That EIC shall supervise the diving, dive at least 50%
of the time, supervise the writing of the detailed inspection
report, and write at least 50% of the detailed inspection reports.
The other engineers that are on-site may write the balance
of the report. The EIC shall ensure that all diving is done
in accordance with OSHA standards. US citizenship is required
for all individuals to gain access to inspection sites. Additional
products and services may include construction contract drawings
and SPECSINTACT specifications; bid analyses; post construction
award services (PCAS); TITLE II Inspection Services; engineering
report review; database design, construction, and population;
procedures reports; engineering calculations; static and dynamic
mooring analysis using computer modeling; watertank inspections
in accordance with applicable standards of the American Waterworks
Association and NAVFAC MO-210.9; and FHWA certified inspections
using NBIS standards of overland and overwater bridges. A
waterfront facility is defined as any structure which is located
on the waterfront, in connection with, or potentially in contact
with, water or the marine environment. This would include inland
structures that require underwater investigations. Waterfront
facilities include, but are not limited to, piers, wharves,
bulkheads, quaywalls, offshore towers, potable water storage
tanks, instrument support structures, dry docks, moorings,
bridges, underwater cables, or any similar structures. The
duration of the contracts will for the period of one base year,
with the possibility of two option years. The contract guaranteed
minimum amount under each contract shall be $20,000. The total
amount contracted for each contract shall not exceed $750,000
per year. The estimated start date is October 1998. The selected
firms for these contracts will be required to provide a fee
proposal within ten days after receiving the Request for Proposal
for each delivery order for each contract. Each delivery order
will be a firm fixed price A&E contract. Selection evaluation
criteria, in relative order of importance, are as follows:
(1) Professional qualifications, specialized experience,
and technical competence in conducting the required services.
This criterium requires evidence of the firm's diving experience;
diving techniques; experience in diving in cold water, turbid
water, and confined areas; and use of various type of diving
apparatus and tools. (2) The experience of the firm in providing
design and engineering services for repairs of waterfront structures.
This includes use of the SPECSINTACT system, Post Construction
Award Services (PCAS) and Title II construction inspection
services. (3) Firm's experience in evaluating structural
conditions of facilities using destructive and non-destructive
testing (NDT) techniques. (4) Firm's experience in evaluating
both impressed current and sacrificial anode type cathodic
protection systems on submerged structures. (5) Capacity
of the firm to do the work in the required time; reports are
required 60 to 120 days after the inspection, depending on
the number and size of the facilities inspected. (6) Firm's
quality control and safety assurance procedures for underwater
inspections, report preparation, and design services. Submittal
of the firm's safe diving practices manual, or diving operations
manual, is required for review (this manual will not be returned).
(7) Firm's past performance and performance ratings on jobs
of similar size and scope. The above stated criteria is
specific to agency needs, however, all interested parties should
see Note 24 for General Guidance.
CITE: (W-139 SN201982)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: D--TRANSCRIPTION/DICTATION SYSTEM
SOL RFP 549-96-98
DUE 060998
POC Susan Lam, Contract Specialist (214) 302-6816
DESC: The Department of Veterans Affairs North Texas Health Care
System (VANTHCS) has a requirement to procure transcription/dictation
system. The Dictation System for Bonham shall include at the
minimum: 1) Digital Voice Series I Emergency Back-up Windows
NT workstation. 2) Single Pentium 200MHz, 14 ports installed
(expandable to 16 ports) 64 MB RAM, 140 hours (dual 3.1 GIG
(Redundant) hard drives), to include 1 Six Port Bias Box, CD-ROM,
1.44 Floppy, Keyboard, Mouse, 14" SVGA Monitor, IDE Mirroring
Controller, Video Controller, 33.6 Baud Modem and PC Anywhere
32 Bit Software, 400 Watt Power Supply, Windows NT Workstation
Software, B-Trieve Software with 10 User License and 3COM 10/100
Network Card. Deluxe Transcription station (including foot
control and headset also covered under service agreement).
The Dictation System for Dallas shall include at the minimum:
1) Digital Voice Series III Hot Swap Windows NT Advanced Server
dual Pentium 200 MHz, 48 ports installed (must be expandable
to 96 ports within a single enclosure) over 1000 hours (4-9GIG
(RAID LEVEL FIVE) SCSI Hard Drives) 128 MB Ram, 20 Slot Passive
Backplane, Hot Swap Dual 400 Watt Power Supplies (800 Watts
Total) to include: 3 Six Port Bias Boxes, Quad Speed SCSI CD-ROM,
1.44 Floppy Drive, Keyboard, Mouse, 14" SVGA Monitor, Mega
Raid Dual Channel Disk Controller, 16 MG RAM for Controller,
Eight (8) Hot Swap SCSI Drive Trays, 33.6 Baud Modem and PC
Anywhere 32 Bit, 17 Internal fans, Smart UPS and Software,
B-Trieve Software with 10 User License and 3COM 10/100 Network
Card, (ISO 9901, Novell, Windows NT, FCC and UL Certifications).
The Transcription/Dictation System must be able to network
with the Dallas and Bonham VA. All hardware and software should
be in compliance with Year 2000. All software must have the
ability to interface with VA's Veterans Health Information
Systems and Technology Architect (VISTA) system. Please note:
there will be equipment that will be traded-in. The transcription/dictation
system will be installed in two different locations (Bonham
which is 90 miles from the Dallas VA and Dallas VAMC). The
standard SIC code is 7373 and the small business size standard
is $18 million. Offerors who have the capability to provide
these requirements should submit a written request for a solicitation
package: to VA Contracting Officer, attn: Susan Lam (90C),
4500 South Lancaster Road, Dallas, TX 75216. Fax (214) 372-7066.
Solicitation packages will be available on 5/20/98. Proposals
will be due on 6/9/98 at 4:00 p.m. (local time). Telephone
requests will not be honored.
CITE: (W-139 SN201774)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--CUSTOMS OFF-SITE (NATIONWIDE CTR. FAC.) PROC. & ANALYTICAL
SUPPORT SERVICES
SOL CS-97-024
POC Terence Lew, (202) 927-0423
DESC: RFP No. CS-97-024, Customs Off-site (nationwide contractor
facility) processing and analytical support services or COPASS
has been cancelled due to a variety of reasons. (NOTE: The
last CBD notice concerning this requirement was posted on or
about 9 December 1997). The reasons for cancellation include:
no assurances of on-going funding; the current technology for
processing Customs forms 4790 (CMIR) and TELANs is exepsnive
and obsolescent. New data collection and processing methods
are being studied; and uncertainty of the infrastructure to
carry out program activities. If in the near future, a decision
is made to proceed with this acquisition, companies which are
already on the existing bidders mailing list will automatically
receive a copy of the solicitation. Contact Terence Lew at
(202) 927-0423 if you have any further questions about this
cancellation.
CITE: (W-139 SN201905)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 313 RCS, N. SYRACUSE
NY 13212-3421
SOL F34608-98-Q-5041
DUE 061298
POC CONTACT: CONTRACTING OFFICER: John F. Summers (405)734-9297
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Henrietta, Greece and Rochester NY. The proposed contract
is for five years. The local exchange service provider certified
by New York PUC shall provide local commercial communications
service for Recruiters associated with the 313 RCS, N. Syracuse
NY. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff, (781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Jim Hardin at (405) 734 9578 or
Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-139 SN201935)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 313 RCS, N. SYRACUSE
NY 13212-3421
SOL F34608-98-Q-5042
DUE 061298
POC CONTACT: CONTRACTING OFFICER: John F. Summers (405)734-9297
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Erie and Corry PA. The proposed contract is for five years.
The local exchange service provider certified by Pennsylvania
PUC shall provide local commercial communications service for
Recruiters associated with the 313 RCS, N. Syracuse NY. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Jim Hardin at (405) 734-9578 or
Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-139 SN201954)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR SELFRIDGE ANGB MI
POC Contact Point Lily Block (405) 724-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: D--The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for Selfridge ANGB
MI The intended contractor, Michigan Bell dba Ameritech, shall
provide the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area. (2) Inter/Intra Exchange Channel/Mileage from
the base to various off premise locations throughout the local
exchange area. The period of performance shall be five years
from the date of contract award. The primary place of performance
will be Michigan. This acquisition is conducted under the Air
Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). Michigan Bell dba Ameritech is the only local exchange
carrier (LEC) who has the approval of the Michigan Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) basic agreement DCA200-92-H-0059. Note 22.
CITE: (W-139 SN201960)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--WEBSITE HOSTING AND ADMINISTATION
SOL N00140-98-Q-1776
DUE 060498
POC J. VanAllan, Contract Negotiator, 215-697-9655, Contracting
Officer, M. Cesarone 215-697-9650
DESC: FISC Norfolk Det. Phila. intends to acquire, on a sole
source basis in accordance with FAR 6.302-1, Continuation of
Website Hosting and administration services for the Naval Inventory
Control Point (NAVICP), Mechanicsburg, PA, SERVMART Websites.
These websites are for the following SERVMART locations: Pascagoula,
MS; Pensacola, FL; Mayport, FL; Jacksonville, FL; Puget Sound,
WA; and Everitt, WA. The required services include the Site
Hosting for SERVMART, Store Operations Hosting at the aforementioned
sites, and administration of the catalog database, for new
items and revisions to current items. A Firm Fixed Price type
contract, with a base period of 01 Jun 1998 through 30 Sep
1998, and one eleven (11) month option period is anticipated.
This is a follow-on requirement to Contract N00140-97-C-2601
with AMPeMERCE INTERNET SOLUTIONS, in which AMPeMERCE developed
and implemented the SERVMART websites. AMPeMERCE is considered
the only supplier with the requisite knowledge and expertise
to continue the hosting services, and meet the Government's
time and delivery constraints. This contract is for the services
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. The solicitation
will be conducted under the provisions for Simplified Acquisition
Procedures (SAP). All responsible sources may submit a technical
and price proposal demonstrating the ability to meet the requirements
of this procurement which shall be considered by FISC Norfolk
Detachment Philadelphia. Note 22 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-139 SN201967)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR YOUNGSTOWN ARB OH.
POC Contact Point Lily Block (405) 724-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: D--The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for Youngstown
ARB OH The intended contractor, Ohio Bell dba Ameritech, shall
provide the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area. (2) Inter/Intra Exchange Channel/Mileage from
the base to various off premise locations throughout the local
exchange area. The period of performance shall be five years
from the date of contract award. The primary place of performance
will be Ohio. This acquisition is conducted under the Air Force's
regulatory delegation of GSA's exclusive procurement authority
for Federal Information Processing (FIP) resources. This sole
source acquisition is justified under 10 U.S.C. 2304 (c) (1).
Ohio Bell dba Ameritech is the only local exchange carrier
(LEC) who has the approval of the Ohio Public Utilities Commission
to provide the required telephone service within the Local
Access and Transport Area (LATA). The Government intends to
issue a Communication Service Authorization (CSA) written against
the Defense Commercial Communications Office (DECCO) basic
agreement DCA200-91-H-0016. Note 22.
CITE: (W-139 SN201977)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR YOUNGSTOWN ARB OH.
POC Contact Point Lily Block (405) 724-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: D--The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for Youngstown
ARB OH The intended contractor, United Telephone dba Sprint,
shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be Ohio. This acquisition is conducted under
the Air Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). United Telephone dba Sprint is the only local exchange
carrier (LEC) who has the approval of the Ohio Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) basic agreement DCA200-96-H-0024. Note 22.
CITE: (W-139 SN201981)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR PEASE ANGB NH
POC Contact Point Lily Block (405) 724-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: D--The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for Pease ANGB
ANGB NH The intended contractor, Bell Atlantic Federal Government
Systems, shall provide the following services: (1) Commercial
trunks and commercial business lines, for common user dial
service within the local exchange area. (2) Inter/Intra Exchange
Channel/Mileage from the base to various off premise locations
throughout the local exchange area. The period of performance
shall be five years from the date of contract award. The primary
place of performance will be New Hampshire. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). Bell Atlantic Federal
Government Systems is the only local exchange carrier (LEC)
who has the approval of the New Hampshire Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) basic agreement DCA200-91-H-0003. Note 22.
CITE: (W-139 SN201987)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL NA
DUE 052998
POC Darlene Cutler 618-229-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source purchase order for renewal of
software maintenance for DMC Chambersburg, for Model 204 Army
and BUPERS Proprietary software licenses running on Amdahl
5995-8650M, for the period 15 June 1998 through 14 June 1999,
to Computer Corp of America 500 Old Connecticut Path, Framingham,
MA 01701-9378. The statutory authority for other than full
and open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. Companies who can provide the above listed software
maintenance must indicate their interest by 29 May 98. No contract
award will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be considered
a Request for Quotations/Proposals. The resultant contract
will be firm, fixed price. All responses from responsible sources
will be considered for evaluating the award of the contract.
Oral communications are not acceptable. SIC Code 7372.
CITE: (W-139 SN202038)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--MECHANICAL RELEASE
SOL RFQ-13-98-20
DUE 061998
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: This project is removing competing vegetation from an estimated
135 acres located on the Hot Springs Ranger District of the
Sequoia National Forest. The estimated start work date is July
1, 1998 with a Pre-Bid meeting scheduled for May 28, 1998 at
10:00 AM at the Hot Springs Ranger Station.
CITE: (I-138 SN201583)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--TIMBER STAND EXAMINATION
SOL 10-Q47-98
DUE 070898
POC Contracting, (541)858-2229 or 858-2227
DESC: The purpose and intent of this solicitation is to secure
the services for Timber Stand Examinations on an estimated
2390 plots on the Applegate Ranger District, Rogue River National
Forest. Issue O/A June 15, 1998. When calling be prepared to
state name and address and solicitation number. All responsible
sources may submit an offer which will be considered. See Numbered
Note 1.
EMAILADD: tweston
EMAILDESC:
CITE: (W-138 SN201608)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: F--ANALYSIS OF AIRFIELDS AT HIGH NORTHERN LATITUDES
SOL RFQ916-76021-921
DUE 061798
POC Maria L. Westman, Contract Specialist, Phone (301) 286-0532,
Fax (301) 286-1739, Email Maria.L.Westman.1@gsfc.nasa.gov -
Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for one (1) analysis of airfields at high northern latitudes
for the SAGE III Ozone Loss and Validation Experiment (SOLVE).
This mission will utilize the long range NASA DC-8 aircraft
and high altitude ER-2 aircraft for flights into the northern
polar lower stratosphere. These flights must be able to reach
the location of the stratoshperic northern polar vortex and
the regions of cold temperatures where polar stratospheric
clouds (PSCs) will form. This task will involve an analysis
of the location of the lower stratospheric polar vortex, cold
temperatures, solar, and chemical conditions using at least
20 years of daily stratospheric meteorological analyses and
chemical data. Based on daily stratospheric meteorological
analyses, probability distributions for vortex and PSC proximity
(within 2000 km) to the airfields will be provided. This analysis
will be required as input into the aircraft basing decision
process for this mission. Meteorological and ground condition
at those fields must be analyzed to determine whether flights
are permissable when the vortex and cold temperatures are nearby.
NASA ER-2 and DC-8 flights are typically four to eight hours
in duration, hence the diurnal cycle must also be factored
into any analysis of ground conditions. For the NASA ER-2,
these suitable ground conditions include winds of less than
25 knots, runway crosswinds of less than 15 knots, and snow
and ice free runway conditions. The task will involve a study
of the flight conditions at high northern latitude airfields
to satisfy the takeoff and landing parameters of the NASA ER-2
and DC-8. This task involves an analysis of airfields at high
northern latitudes convolved with stratospheric analysis for
achieving the goals of SOLVE. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from John Hopkins University/Applied
Physics Lab (JHU/APL), 11100 John Hopkins Road, Laurel, MD
20723-6099. The JHU/APL personnel have participated in the
ASHOE/MAESA and POLARIS aircraft field campaigns. The JHU/APL
personnel are familiar with the flight capabilites of the NASA
ER-2 and DC-8 becuase of their past work with the aircraft
operations personnel via instrumentation carried on those aircraft.
The JHU/APL personnel also have access to extensive stratospheric
wind, temperature, and potential vorticity data for performing
the analysis of the stratospheric conditions for flight operations.
The JHU/APL personnel have surface meteorological data and
contacts with groups working with surface observations to analyze
ground weather operational limitations. The JHU/APL personnel
have extensive readiative and stratospheric modeling backgrounds
for understanding the chemical data which have been obtained
from the NASA ER-2 and DC-8, and understand how those instrument
limitations factor into flight operations. The JHU/APL personnel
are the only group with the resources, data, and knowledge
for conducting this analysis. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ916-76021-921
LINKDESC:
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-139 SN201789)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--LAS CRUCES BRUSH CONTROL FY98
SOL 1422-N670-B98-0031
DUE 073198
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
apply pelleted herbicied as specified. Work under this contract
is located in Hidalgo, Luna, Otero, and Sierra Counties, New
Mexico. Estimated price range is between $250,000 and $500,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered. 1 & 3
CITE: (W-139 SN201852)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--CHAINSAW PRECOMMERCIAL THINNING, NEVADA CITY RANGER
DISTRICT
SOL RFQ-17-98-60
DUE 071698
POC Henry R. Hansen, Contracting Officer, 530-478-6122, FAX 530-478-6126
DESC: Services for the thinning and subsequent residue treatment
in conifer plantations using hand tools. Roadside residue will
be treated by mechanically chipping or removing. This consists
of 475 acres, estimated start work date 081898, contract time
45 days. Solicitation issue date 061598. This is a Small Business
Set-Aside.
CITE: (W-139 SN201945)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: F--NATURAL RESOURSES & CONVERSATION SERVICES
SOL DTCG23-98-Q-1065
DUE 060398
POC Karen A. Scott, 202-267-1797
DESC: Lighting/rigging package: lamp bars, chain motors, instruments,
mounts, intellabeams, dimmer & controller. Video projection
package: screens, dress kit, data/screens front/video projector,
flying hardware. Drapery/staging package: black velour drape,
cycloroma pannel, hardware sound package: microphone, lectern,
audio mixer, microphone / orchestra audio speakers, sub woofers,
rack, cd player, itercom station. Multi camera package-broadcast:
cameras, tripod, studio kits, sound effects, monitor, digital
scope, douber, digital TBC, color monitors beta SP recorders
player. Materials: tapes, cells. Labor: command post / operation
center equipment: compaq pentium 90, software installation,
hp laser jet printer switcher, fax machine, copier, in house
direct lines, nextel walkie talkies units. The proposed contract
action is for services for which the Government intends to
solicit and negotiate with only one source, Meeting Services,
Inc. (619) 291-8770. This notice of intent is not a request
for competitive under authority of FAR 6.302.
CITE: (W-139 SN201953)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE HILLBERG SKI
AREA AND THE OUTDOOR ADVENTURE PROGRAMS GENERAL USE PROGRAM
SOL svs-scs-136-98
DUE 081098
POC Steve Pirkl,(907) 552-5823/5473, FAX(907) 552-9250
DESC: We are seeking in-kind donations for the Hillberg Ski Area
and the Outdoor Adventure Programs General Use Program for
Elmendorf Air force Bases Summer and Winter recreation seasons
1998-1999. For this event we are seeking cash donations to
be used to purchase and print approximately 1,500 ink pens
for the counters of each of these activities. This would be
an excellent opportunity to advertise your business with the
Elmendorf Air Force Base community. Each customer must fill
out medical forms as well as rental contracts prior to use
of the activities. Approximate cost for this program would
be $1,000 to $1,500. We will accept all or part sponsorship/donation
for this event. All offers will be considered. More than one
sponsorship/donation may be accepted and additives will be
considered. Requests for copies of this solicitation can be
accepted no later than 15 August 1998. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-139 SN201927)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: G--ADULT DAY HEALTH CARE
SOL 678-45-98
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: The Department of Veterans Affairs Medical Center, Tucson,
AZ requires adult day health care services for eligible beneficiaries
within the Tucson, AZ geographic area. Service shall require
various levels of care, including, but not limited to, meals,
physical therapy and transportation. The solicitation package
will be available on or about 6/1/98 and should be requested
on company letterhead. Requests for the solicitation may be
faxed to (520) 629-1817. The contract shall be for a base year
with one extension available not to exceed one year.
CITE: (W-139 SN201993)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 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--DEPOT LEVEL MAINTENANCE FOR LONGBOW LAUNCHER AND
LAUNCHER SUBASSEMBLIES
SOL DAAH01-98-R-0363
DUE 061598
POC Contact Julie Rudolph,Contract Specialist, AMSAM-AC-TM-H,
256/876-2495, Sarah Kerry, Contracting Officer, AMSAM-AC-TM-H,
256/876-1290
DESC: This modification synopsis is to reflect a revision to
the proposal closing date for RFP DAAH01-98-R-0363 from 052098
to 061598.
CITE: (W-138 SN201560)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: J--REMOVE, INSPECT AND REPAIR TWO (2) SOLAR TURBINES
GENERATORS
SOL SSA-RFP-98-3553
DUE 061298
POC PAT BULLOCK, 410-965-9528
DESC: J061 - ELECTRIC WIRE & POWER AND DISTRIBUTION EQUIPMENT
- The contractor shall provide the labor, equipment and materials
necessary for the removal, inspection and repair of two (2)
Solar Turbines generators, Manufacture EM Brushless Synchronous
Generators, KVA 9,000-KW, 7,200 (standby rating), 13,200 volts,
393 AMPS, 1200 RPM, 60 HERTZ, PHASE 3. The generators are located
in the National Computer Center at the Social Security Administration
in Baltimore, Maryland. Solicitation SSA-RFQ-98-3553 will be
released on or about June 3, 1998, with a closing date of June
12, 1998. A site visit will be held on June 10, 1998. All quotes
will be evaluated on the following criteria; (1) Price (2)
Delivery time from the start of the project until project completion
and (3) Past Performance. Requests for the solicitation may
be made via fax on (410) 966-9310.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: PAT.BULLOCK@ssa.gov
EMAILDESC:
CITE: (D-138 SN201580)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCKING REPAIRS OF USCGC OBION (WLR-65503)
SOL DTCG80-98-B-3FC855
DUE 070898
POC Contact Ms. Janet Martin, Contract Specialist (757) 628-4640
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs including but not limited to the following
minimum items: (1) Renew Barge Hull Plating, (2) Modify Tender
Bow Structure, (3) Renew Tender Spud Well Liners and Preserve
Spud, (4) Renew Barge Spud Well Liners and Preserve Spud, (5)
Remove, Inspect, Repair, and Reinstall Tail Shafts - Shaft
Removal, Inspection, and Reinstallation, (6) Fabricate Shaft
- Starboard Shaft, (7) Renew Water-Lubricated Shaft Bearings,
(8) Remove and Reinstall Propellers, (9) Remove, Inspect, and
Reinstall Steering Rudder Assemblies, (10) Clean and Test Grid
Coolers, (11) Overhaul and Test Valves, (12) Clean and Inspect
Diesel Fuel and Hydraulic Oil Tanks - Fuel Removal, Disposal,
and Replenishment, (13) Inspect, Overhaul, and Test Barge Boat
Davits, (14) Inspect, Overhaul, and Test Allied Crane, (15)
Clean and Inspect Sewage Tank, (16) Inspect Various Deck Fittings,
(17) Renew Anti-Sweat Coating System, (18) Preserve Barge Buoy
Deck, (19) Prepare and Prime Main, 01, and 02 Decks, (20) Preserve
Underwater Body (Tender and Barge), (21) Preserve Freeboard
(Tender and Barge), (22) Provide Temporary Logistics, and (23)
Routine Drydocking. Indefinite items include but are not limited
to the following: (1) Welding Repairs, (2) Renew Starboard
Shaft Coupling, (3) Perform Shaft Repairs, (4) Renew Strut
Barrel, (5) Perform Propeller Minor Repair and Reconditioning,
(6) Renew Rudder Lower Bearing Trunk, (7) Renew Rudder Upper
Bearing Housing and Upper Bearing Housing Support, (8) Remove
and Dispose of Additional Diesel Fuel, (9) Blast Clean Diesel
Fuel Tanks, (10) Clean and Inspect Sewage Tank - Minor Coating
Repairs - up to 10% of Sewage Tank, (11) Ultransonic Testing,
and (12) Laydays. Vessel's homeport is Owensboro, KY. Place
of performance is restricted to the Western Rivers of the United
States. The "Western Rivers" means the navigable portions of
the Mississippi River and its tributaries above mile 0 of the
Lower Mississippi River. Navigable tributaries of the Mississippi
River include only the waterways within the areas of jurisdiction
of Coast Guard Aids to Navigation Facilities as described in
Light List Volume V (COMDTINST M16502.5), and the Tennessee-Tombigbee
Waterway to the mouth of the Mobile River. This includes protected
portions of the Intra Coastal Waterway connected to the "Western
Rivers," but specifically excludes unprotected or open waters
such a Mobile Bay, Lake Borne, or the Gulf of Mexico. Vessel's
availability schedule is 14 SEP 1998 for 54 (fifty-four) calendar
days. Vessel is a 65 Foot Tender and 100 Foot Barge . All referenced
documents are available for viewing at 300 East Main Street,
Suite 500, Norfolk, VA. A charge of $100.00 is required in
the form of a certified check or money order made payable to
the U.S. Coast Guard for requested drawings. All businesses,
large and small, are encouraged to submit bids for the subject
requirements. Plans and specifications will be issued on or
after 8 JUNE 98. All responsible sources may submit a bid which
shall be considered by the United States Coast Guard. "ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500.000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http//osdbuweb.dot."
For information concerning the acquisition, contact the contracting
official listed above. See Note(s): 26.
CITE: (I-138 SN201594)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: J--1 MW POWER SUPPLY REFURBISHMENT
SOL 8-1-8-EP-B9392
POC Jan L. Matthews, Contract Specialist, Phone (205) 544-0420,
Fax (205) 544-4080, Email jan.matthews@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (205) 544-0335, Fax (205)
544-9080, Email teresa.foley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for 1 MW Power Supply Refurbishment, Model#12.47-43PB2100-100DC.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
MACROAMP, PO Box 997, Ukiah, California 95482. This sole source
is based on predominant experience. TASK: 1. INPUT REMAINS
AS 12,470 VAC. 2. REMOVE MAGNET SUBASSEMBLIES, CLEAN, BAKEOUT
AND RETEST. NOTIFY MSFC OF TEST RESULTS BEFORE CONTINUING WITH
REFURBISHMENT. IF FAULTY COMPONENTS ARE DISCOVERED, DISCUSS
THE COST OF REPAIR/REPLACEMENT WITH MSFC BEFORECONTINUING.
3. TEST CIRCUIT CONTROLS FOR FULL POWER FOR VERIFICATION. UPGRADE
THE CONTROLS TO CLOSED LOOP CURRENT MODE WITH CURRENT CONTROL
CARD AND TRANSDUCER TO ISOLATE THE FEEDBACK SIGNAL. OUTPUT
TO VARY FROM A FEW AMPS TO 2000 AMPS. 4. REFURBISH OR REPLACE
ALL COMPONENTS INCLUDING THE MODULE BLOWERS, HEATERS, AND SAFETY
SWITCHES. 5. REPAINT THE ENTIRE UNIT TO WITHSTAND OUTDOOR EXPOSURE.
6. CREATE AN ELECTRONIC SCHEMATIC OF THE ENTIRE POWER SUPPLY
UNIT. 7. PROVIDE AN OPERATIONS MANUAL FOR THE UNIT WITH CAUTION/SAFETY
CONCERNS. The Government intends to acquire a commercial item
using FAR Part 12. See Note 22. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have until May 26, 1998, to submit in writing
to the identified point of contact, their qualifications/ capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the May 26,
1998, or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-EP-B9392
LINKDESC:
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-138 SN201630)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--PROGRAM MEMORY MODULE
SOL F42620-98-R-60451
DUE 070898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for essential repair and return of USAF F-16 reparable
end items. Work shall be accomplished IAW Appendices A and
C. Request coverage for a five year period. Item 0001 Program
Memory Module, NSN: 1280-01-140-1965WF, P/N: 5101000- 006/007-008-009,
or NSN: 5998-01-437-3643F, P/N: 5101000-006/007/008/009 or
16E10144-1, 1000 each. To include all required reports and
data. The contractor shall provide all labor, parts/material
and equipment to accomplish this effort. Delivery: 30 days
after receipt of reparable end item or funded order, whichever
is later. Destn: Hill AFB UT 84056 The approximate issue/response
date will be 08 Jun 98. To: International Enterprises Inc,
Talladega Al 35160-1399. To: Pulau Electronics Corp, Orlando
Fl 62825-. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 1.
CITE: (I-139 SN201760)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--UPKEEP
SOL N31979-98-R-1040
DUE 070998
POC Benetta Bowens, Contract Specialist, 757-417-4618
DESC: Upkeep USNS Saturn (T_AFS 10) . Performance period o/a
10 September 98 for 21 calendar days. Government pier. N.O.B.
Norfolk, VA. Offers should be sent to: Department Of the Navy,
MSC, NFAF East, Attn: Benetta Bowens, P.O. Box 7480, bldg.
242, Camp Pendleton, Virginia Beach, VA 23458-7480. A responsible
offer shall be considered eligible if the offeror previously
executed a Master Ship Repair Agreement (MSRA) prior to award
of contract.
CITE: (W-139 SN201886)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: J--RENOVATE THE EXISTING POWER AND CONTROLS FOR A PUMPING
STATION, RELOCATE AND REPLACE THE POWER SUPPLY AND CONVERT
TO UTILITY POWER
SOL 3018198Q029
DUE 062498
POC John Mullins, Contracting Officer, (612) 713-5212
DESC: Renovate existing pumping structure, convert to utility
power and distribute power to new location at the site. Remove
buried conduits and circuits; install light pole base; install
electrical conduits, branch circuit conduits and conductors,
lighting, power distribution and control hardware at Horicon
National Wildlife Refuge near Mayville, Wisconsin. Award to
responsible quoter based on lowest evaluated price. Solicitations
may be ordered by facsimile at (612) 725-1717, or in writing
to the above address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: John_Mullins@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-139 SN201891)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Carl D. Perkins Job Corps Center, 363 Meadows Branch,
Prestonsburg, KY 41653
SUBJECT: J--GYMNASIUM FLOOR REPLACEMENT
SOL GF04
DUE 061598
POC Teresa Carroll, Purchasing Agent, (606) 886-0077, Roy Picklesimer,
Maintenance Supervisor, (606) 886-1037.
DESC: Work involves removal and disposal of a poured in place,
synthetic, gymnasium floor measuring 102 ft. 6 in. by 60 ft.
3 in. Removal and disposal of 12 x 12 vinyl composite tile
from a 33 ft. by 17 ft. 4 in. room. Included will be the following
on both areas above. The complete installation of prefabricated
rubber sports surfacing, three layered durometer vulcanized
and calendered with special embossing including adhesive and
stripping. Preparation of substrate to provide a smooth, dense,
finish highly compacted with a tolerance of 1/8" in a 10 food
radius. The manufacturer must be experienced in the manufacturing
of prefabricated rubber surface. The surface is to be certified
by the World Volleyball and Basketball Federations. Prefabricated
rubber sports surface will be 3/8" (10 mm) thick with a smooth
mat finish. Prefabricated rubber surface is to be sheet goods,
calendered and vulcanized three layered system with a 2 mm
wear layer, a load distribution layer and a shock absorption
layer. Prefabricated rubber surface to exceed 30% shock absorption
on DIN 18032II and 40 on impact resilience energy return ASTM
D2632. Adhesive will be a two part polyurethane suitable for
adherence of sheet goods to concrete. Adhesive to be supplies
by rubber sheet manufacturer. Line marking paint to be supplied
by rubber sheet manufacturer.
CITE: (M-139 SN201908)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--UPGRADE OF CENTRAL CONTROL STATION
SOL N00244-98-Q-0256
POC Brian O'Donnell; Contract Specialist; (619) 532-3445
DESC: Service contract for the design and installation of new
cabinetry, alarm and locking control panels, CCTV system and
all associated equipment for the NAVONBRIG security and fire
control systems. Performance required at the Naval Consolidated
Brig, Miramar, California. Government anticipates performance
to begin on September 1, 1998. This is a notice of intention
to place a noncompetitive contract with U.S. Systems, Inc.
U.S. Systems, Inc. has proprietary rights to the specific software.
The Government reserves the right not to open this requirement
to competition based upon the responses to this notice. Technical
responses and requests received as a result of this notice
of intent will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: Connie_R _Oshefsky/FISCSD/NAVSUP @ NAVSUP
EMAILDESC:
CITE: (W-139 SN201913)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-93-G-A021
POC Speicliast Mel Spigelmyer, (717) 790-6291. Contracting Officer
B J Klaiber, (717) 790-2050. For expedited rquests use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisiton of
pieces parts, is for the restoration of depot level repariables
of the Pumps & Components Systems. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7H 4320-01-220-1747,
P/N 11828-F-18, Pump, Centrifugal, NSN 7H 4320-01-093-5555,
P/N F-6x13B183x1, Case Assy, Pump, NSN 7H 4320-01-137-1850,
P/N 43VHTM184X3, Rotor, Pump. Technical data is not avaialable
and cannot be furnsihed. Conatct the firm of: Ingresoll-Dresser
Pump, P O Box 486, Phillipsburg NJ 08665, for sucontracting
opportunities. See Note 22****
CITE: (W-139 SN201943)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: J--PREVENTIVE MAINTENANCE AND CALIBRATION OF PULSE DELIVERY
SYSTEMS
SOL F22600-98-Q5207
POC Ms. Carlet Jones, Tel: 228/377-1802, Fax: 228-377-1811
DESC: Provide all personnel, equipment, tools, materials, and
transportation necessary to perform preventive maintenance
and calibration of an E1 and E2 Pulse Delivery Systems. The
period of performance is 01 Oct 98 through 30 Sep 99. Solicitation
requests must be in writing and mailed to the above address
or faxed to the above number. Negotiations will be conducted
on a sole source basis with Maxwell Technologies, San Diego,
CA. See Numbered Note 22.
CITE: (W-139 SN201962)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--MAINTENANCE, REPAIR, INSPECT AND CLEAN KITCHEN EXHAUST
SUSTEMS
SOL DABT59-98-R-0009
DUE 072098
POC Contract Specialist Naomi B. Jenkins 804-734-4629
DESC: Contractor shall provide all labor, equipment, materials
and supervision, to provide maintenance services and inspections
for kitchen exhaust duct systems at Fort Lee, VA. This procurement
is set-aside for small businesses. Copies of solicitation must
be obtained by submitting written request to the Defense Automated
Printing Service (DPAS), ATTN: Bid Spec Desk, Bldg 655, Fort
Eustis, VA 23604-5093. Telephone: (757) 878-4542, FAX (757)
878-4088. The request shall identify the solicitation number,
company name, mailing address, name of a point of contact,
telephone number, fax number, and how many copies of the solicitation
(paper and/or digital media). Price of the solicitation, first
copy $8.00, each additional copy price $5.00, and digital media
price at $6.00. Company shall submit a check or money order
payable to the US Treasury with a copy of their written request.
Copies of the solicitation will not be mailed until the check
or money order is received. The check shall reference the solicitation
number. The check must be valid for at least 90 days or longer.
Checks shall be mailed to the address stated above. Solicitation
will be issued tentatively on 29 Jun 98. Solicitation NO: DABT59-98-R-0009.
CITE: (W-139 SN201974)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: J--SANDBLAST/PRIMER OF VEHICLES
SOL 98T2153
DUE 061598
POC Doris Karekos, 813-828-3815 x316, Contracting Officer
DESC: Correction to response time for this soliciation is changed
from 30 Jun 98 to 15 Jun 98.
EMAILADD: manchesc@MACDILL.AF.MIL
EMAILDESC:
CITE: (W-139 SN201979)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- PR-SC, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL W71B7J8100B702
DUE 060398
POC Karen Chapman, Purchasing Agent, (301) 394-1945, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide maintenance on the following IBM
3090 hardware equipment for the period of one year (12 months)
after receipt of order. Item 1-(2) 3174 O1L Control Unit, s/n's
00F5638 and 00F6070, item 2-3174 O1L Control Unit, s/n 00F5678,
item 3-3174 O1L Control Unit, s/n 00F6278, item 4-3174 O1L
Controller Unit, s/n 00H1178, item 5-3174 O1L Controller Unit,
s/n 00K1108, item 6-3174 O1L Controller Unit, s/n 00B3562,
item 7-3274 Control Unit, s/n 0054943, item 8-(5) 3820-001
Page Printers, s/n's 0013339, 0013355, 0011650, 0013364, 0013345,
item 9-3480 Control Unit, item 10-(2) 3480-822 Magnetic Tape,
s/n's 0083907, 0083909, item 11-3745-210 Base Single CCU, s/n
0002309, item 12-(2) 4248-002 Printer, s/n's 0012186, 0012187,
item 13-3820-001 Page Printer, s/n 0013468, item 14-Copy Charges.
It is intended to award this contract to Dynamix Corporation,
Largo, MD on a sole source basis. The IBM 3090 Computer System
runs highly critical Business and Scientific & Engineering
applications, databases, and programs in order to meet customers
mission requirements. Dynamix Corporation is the only known
source that will satisfy agency requirement with quality service
and economical prices. Interested persons, responsible small
businesses only may identify their interest and capability
to respond to the requirement by submitting in writing and
request a copy of the solicitation. No telephone request will
be honored. See Numbered Note(s): 22.
CITE: (I-139 SN202014)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: K--ENGINEERING SERVICES TO MODIFY A PATHOGEN ID DEVICE
SOL F41608-98-R-10083
POC Juan A. Villarreal, Buyer, (210) 536-4907
DESC: This is an amendment to add a statement to a CBD notice
that was published on 12 May 1998. Under "The RAPID shall meet
the following performance requirements", add: 17) The RAPID
shall be year 2000 compliant. Verify by demonstration.
CITE: (W-139 SN201775)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: M--MAINTENANCE OF GOVERNMENT-OWNED FACILITIES
SOL FA2550-98-R0009
DUE 061398
POC Albertine L. Honore', (719) 567-3898, Michael A. Testa, (719)
567-3847
DESC: Non-personal services - To provide necessary tools, equipment,
and transportation to provide facilities maintenance for Building
440 (20,000 sq. ft modular facility) and Building 442 (43,000
sq. ft. modular facility). Services to include periodic facility
inspections of all aspects of the facility and its attached
equipment, components and accessories. The Government contemplates
award by a firm-fixed price contract. RFP FA2550-98-R0009 will
be issued on or about 13 Jun 98 with a bid opening on or about
13 Jul 98. Basic period of performance will be 1 Oct 98 through
30 Sep 99 with four one year option periods. This acquisition
is 100 percent set-aside for small business concerns. *****
CITE: (W-138 SN201625)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 100 Alabama Street,
N.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF HOMESTEAD JOB CORPS CENTER
SOL 98-RIV-JC-004
DUE 081498
POC Wilma Stone,Contract Specialist or Melvin R. Collins, Contracting
Officer at 404/562-2372
DESC: It is anticipated that the resultant contract will cover
the period February 1, 1999, through January 31,2001, plus
3 governmental unilateral renewal options of one year. The
approximate average capacity strength is 496 students (233
are residential males, 225 are residential females, 14 are
nonresidential males, and 24 are nonresidential females). There
will be a preproposal conference held at 9:00 at the following
address: Miami Aviation Branch, 29390 Customs Road, Homestead,
HARB FL 33039. Take Biscayne Blvd. exit off the Florida Turnpike.
There will be a tour of the facility following the preposal
conference. The contractor shall provide academic and Vocational
Training, operate a Counseling and Residential Living Program,
and operate the following support services: Health Services,
Processing of Student Records, Discipline System, Clothing
Issue, Mail Services and Legal Services. The contractor will
also provide overall Center Management and Administration as
follows: Contract and Personnel Administration, Staff Training,
Financial Management, Procurement and Property Management,
Facility Operations and Maintenanace, Security and Safety Services,
Community Relations and Public Information. All questions prior
to the Pre-Proposal Conference should be sumitted in writing.
Proposals in response to this RFP will be due no later than
2:00 p.m. local time on August 14, 1998 at the address listed
above. The Office of Job Corps has created a new servicc for
current and potential contractors. Homestead Job Corps Center,
Request for Proposal (RFP) can be downloaded directly from
the Job Corps Acquisition Web Page located at URL http://www.wdsc.org/jobcorps/schedule.hlm"
or through the Commerce Business Daily Web Page (CBDNet) located
at "http://cbdnet.gpo.gov/" All responsible sources may submit
a proposal which shall be considered by the agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html or http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: stonew@doleta.gov
EMAILDESC:
CITE: (W-139 SN201854)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: M--MANAGEMENT OF GOVERNMENT FACILITIES; LOGISTICS SUPPORT
SOL SP4410-98-R-1002
DUE 060998
POC J Brankovich, 616 961 7211
DESC: Logistics Support at DoD Activities. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the formate in FAR subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be used. The Defense
Reutilization & Marketing Service (DRMS) has an on-going requirement
for the administrative, operational, and logistics support
at a variety of DoD locations throughout CONUS. For a definition
of the types of logistics support that may be required, offerors
may visit the web site at www.drms.dla. The publications are
located under the R/T/D section. Enter the pubs/reg section,
view the numerical listing of all publications with the numbers
4160.3 or 4160.14 and DoD 4160.21-M for definitions and explanations.
The Defense Reutilization and Marketing Offices that will be
supported under the resultant contracts provide for the disposition
of surplus Government property. The HQ DRMS support in Battle
Creek MI will be for office support. The labor categories
include (but will not be limited to): Hazardous Property Processor;
Forklift Operator; Heavy Equipment Operator; Material Coordinator;
Recycling Worker; Warehouse Worker; Environmental Technician;
General Administrative/Clerical; and associated management
support. The solicitation provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. The solicitation
is issued using unrestricted, full and open competitive procedures.
The SIC for this acquisition is 7389, $5.0 million. The
Government will award multiple Indefinite Delivery Indefinite
Quantity contract as the result of this solicitation. Task
orders will then be competed for specific services throughout
the life of the contract(s). The minimum for the program (all
contracts) is $25,000; the maximum is $5 million (base period
and all option periods). Each contract awarded will receive
a pro rata share of the minimum for the program. Awards will
be based on past perfromance and price. The evaluation factor
for past performance is slightly more important than price;
however, price is still a significant factor. All offerors
are required to furnish references with telephone numbers,
points of contact, time of services, and dollar value of agreement
that demonstrate similar or same past performance in the past
three years. Offerors are required to submit a price proposal
that provides a percentage amount, the the offeror will use
in developing task order proposals that provides a percentage
over the Department of Labor (DoL) wage determination amounts
for wages and benefits. Wages and benefits are defined as the
actual wage rate and fringes. Offerors are required to indicate
whether subcontractors will be used in the performance of the
task orders. In accordance with 52.212-5, paragraph (4), a
subcontracting plan may be required. All subsequent task
order proposals shall be based on wages at rates no higher
than the rates reflected in the contract for DoL wages plus
the proposed percentage. Even though the contract(s) will reflect
the labor rates (percentage), individual task orders are expected
to be based on performance work statements and not reflect
hours. The price proposal submitted for this combined solicitation/notice
shall address the base period and the option periods. Task
order proposals will be evaluated on some combination of past
performance, price, and/or technical evaluations. Offers
will be evaluated on past performance and price for the contract.
The Government intends to award a contract or contracts resulting
from this solicitaiton to the responsible offeror(s) whose
proposal(s) represents the best value to the Government. The
Government intends to evaluate proposals and award without
discussion; however, we reserve the right to hold discussions
if the contracting officer determines them necessary. The
period of performance is an 18 month base period and two 12
month option periods. Inspection and acceptance shall be at
place of performance. The DRMOs are divided into 15 zones.
Each offeror may offer on all zones, or on a group of zones.
No award will be made for less than a group. The groups have
four zones each, except the group containing West Zone 7, which
will contain three. Groups to be awarded are: Group A: Zones
1-4 East; Group B Zones 5-8 East; Group C: Zone 1-4 West; Group
D: Zones 5-7 West. The zones are as follows: EAST ZONES:
Zone 1: Rock Island IL; Great Lakes IL; Sparta WI; Leonardwood
MO; Whiteman MO; Scott IL; Duluth MN; Memphis TN; Savanna IL.
Zone 2: Battle Creek MI; Columbus OH; Selfridge MI; Wright
Patterson OH; Crane IN; Indianopolis IN; Blue Grass KY; Knox
KY; Cambell KY. Zone 3: Groton CT; Portsmouth NH; Romulus
NY; Drum NY; Westover MA; Brunswick ME; Tobyhanna PA; Picatinny
NJ; McGuire NJ; Philadeophia PA; Dover DE. Zone 4: Mechanicsburg
PA; Letterkenny PA; Aberdeen MD; Patuxent River MD; Meade MD;
Belvoir VA; Dahlgren VA; Quanico VA; Richmond VA; Williamsburg
VA; Norfolk VA; St Juliens VA. Zone 5: Goldsboro NC; Cherry
Point NC; Beaufort SC; Jackson SC; Shaw SC; Bragg NC; Lejeune
NC Zone 6: Montgomery AL; Columbus MS; Keesler MS; Rucker
AL; Pensacola FL; Eglin FL; Tyndall FL. Zone 7: Benning AL;
Warner Robins GA; Albany GA; VAldosta GA; Forest Park GA; Gordon
GA; Stewart GA; Anniston AL; McClellan GA; Huntsville AL.
Zone 8: Jacksonville FL; Mayport FL; Cecil Field FL; Kings
Bay GA; Key West FL; Tampa FL; Patrick FL; Canaveral FL; Homestead
FL; Orlando FL. WEST ZONES: Zone 1: Lewis WA; Whidbey
WA; Fairchild WA; Hill UT; Ogden UT; Mountain Home ID. Zone
2: Sierra CA; McClellan CA; Alameda CA; Stockton CA; Travis
CA; Port Hueneme CA; Vandenberg CA. Zone 3: Barstow CA; 29
Palms CA; China Lake CA; Edwards CA; El Toro CA; Long BEach
CA; March CA; San Diego CA; North Island CA; Pendleton CA;
Nellis NV. Zone 4: Great Falls MT; Grand Forks ND; Minot ND;
Ellsworth SD; Offutt NB; F E Warren WY; Colorado Springs CO;
Denver CO; Riley KS; Leavenworth KS; McConnel KS. Zone 5:
Luke AZ; Yuma AZ; Tucson AZ; Huachuca AZ; Kirtland NM; Cannon
NM; Reese TX; Holloman NM; Bliss NM. Zone 6: Oklahoma City
OK; Chaffee AK; Sill OK; McAlester OK; Texarkana TX; Barksdale
LA; Polk LA; Little Rock AK; Pine Bluff AK. Zone 7: San Antonio
TX; Laughlin TX; Corpus Christi TX; Hood TX; Dyess TX; Sheppard
TX During the next two years, 49 DRMOs have been selected
for closure. This information can be found at www.drms.dla
Public Affairs Section. The following clauses/provisions
apply: FAR 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL
ITEMS (APR 1998) FAR 52.212-2 EVALUATION - COMMERCIAL ITEMS
(OCT 1995) Paragraph (a) of the provision is completed as follows:
Past performance and price; past performance is slightly more
important than price; however, price is still a significant
factor. FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS (JAN 1997) A completed copy of this provision
must be submitted with the offerors proposal. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (APR 1998)
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITESM (APR
1998) The following blocks are x'd. (b) (1)-(4) and (b) (6)-(7);
(c)(1)-(3). FAR 52.228-5 INSURANCE - WORK ON A GOVERNMENT
INSTALLATION (JAN 1997). Minimum insurance amounts are General
Liability $500,000 per occurrence; Automobile Liability - Comprehensive
$200,000 per person; Bodily Injury Liability $500,000 per occurrence.
Property Damage - $ $20,000 per occurrence. FAR 52.216-18
ORDERING (OCT 1995) Paragraph (a) is completed as follows:
Date of the award of the first task order through 42 months
after award of the contracts. FAR 52.216-19 ORDER LIMITATIONS
(OCT 1995) Paragraph (a) is completed as follows; $500 per
site. Paragraph (b)(1) is completed as follows: $5 million.
Paragraph (b)(2) is completed as follows: $5 million. Paragraph
(b)(3) is completed as follows: 30 days. Paragraph (d) is completed
as follows: 5 days. FAR 52.216-22 INDEFINITE QUANTITY (OCT
1995), Paragraph (d) is completed with "due date stated in
the final task order". FAR 52.217-4 EVALUATION OF OPTIONS
(JUL 1990) FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE
CONTRACT (MAR 1989) Paragraph (c) is completed with: 42 months
The clauses and provisions applicable to this solicitation
may be found at farsite.hill.af.mil/or they are available by
contacting Ms. Brankovich as cited below. This solicitation
is not rated under the Defense Priorities and Allocations Systems.
Offers are due no later than 4:30 p.m. Eastern Time, 21
days after publication of this notice in the Commerce Business
Daily (CBD). If 21 days after publication falls on a Saturday,
Sunday, or Federal Holiday, offers are due by 4:30 p.m. on
the next available business day. Offers shall be mailed to
DRMS-UPO, Attn: Ms. J. Brankovich; 74 N. Washington Ave; BAttle
Creek MI 49017-3092. One copy is required. Facsimile offers
are not acceptable. Direct questions to J. Brankovich, Contracting
Officer, DRMS=UPO at fax (616)961-4474 or e-mail jbrankovich@drms.dla.mil.
Telephone inquiries will not be accepted.
CITE: (W-139 SN201858)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: N--SECURITY SYSTEMS UPGRADE/REPLACEMENT
SOL FMHQ98Q5025
POC Anita Triantafilledes, (202) 874-7131
DESC: The U.S. Treasury Department, Financial Management Service
(FMS) has a requirement for the replacement or upgrade of its
security computers, firmware and security related software
at six FMS facilities to ensure Y2K compliance. The facilities
are located as follows: Liberty Center Building, 401 14th Street,
SW, Washington, DC, 20227; Austin Financial Center, 1619 East
Woodward Street, Austin, TX, 78747; Birmingham Financial Center,
190 Vulcan Road, Homewood, AL, 35209; Chicago Financial Center,
536 Clark Street, Chicago, IL, 60605; Philadelphia Financial
Center, 13000 Townsend Road, Philadelphia, PA, 19154; and,
San Francisco Financial Center, 390 Main Street, San Francisco,
CA, 94105. The FMS has standardized on the CASI-RUSCO systems
and Hughes Identification (HID) MiniProx, MP5360 series, proximity
card readers, and Proxcard II, 125 kHq, direct print cards
as its access control, identification and alarm monitoring
integrated security systems. The vendor shall provide required
computer(s), multiplexer(s), interface panels, card and card
readers, and identification system(s) at each FMS location.
The vendor shall also provide hardware, peripherals, software
and documentation to replace other Y2K non-compliant security
components, as well as interfaces for the replacement subsystems.
The vendor shall work with FMS personnel to integrate any FMS
supplied or existing equipment into the replacement Y2K compliant
systems or subsystems. The systems shall incorporate the necessary
equipment and software to detect, process and analyze alarms,
advisories, and access requests, in accordance with FMS security
procedures. The security computer upgrade/replacement system(s)
shall support, without undue delay, any alarm and the normal
flow of authorized traffic through controlled access points
to maintain operating efficiency. Solicitation no. FMHQ98Q5025
will be available electronically via the Internet on, or about,
May 27, 1998. Interested vendors may obtain a copy of the solicitation
from the Internet at http://www.fms.treas.gov/procure/index.html.
Commercial Item - Simplified Acquisition Procedures will be
used to select and make award(s). Award may be made on a multiple
award basis.
LINKURL: http://www.fms.treas.gov/procure/index.html
LINKDESC:
EMAILADD: anita.triantafilledes@fms.sprint.com
EMAILDESC:
CITE: (W-139 SN201904)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: N--UPGRADE SANITARY SEWER LIFT STATIONS
SOL F2360698Q0345
DUE 052898
POC RALPH S HELTON,Contracting Officer,660-687-5421 or NAIDA
FENNER, 660-687-5414
DESC: Request for quote closing date is estimated to be 28 May
1998 at 4:00PM. It is the vendor's responsibility to ensure
the Government receives their request for solicitation package.
LINKURL: http://www.whiteman.af.mil/509cons/solicitations/sindex_copy(1).html
LINKDESC:
EMAILADD: sollgcs@whiteman.af.mil
EMAILDESC:
CITE: (W-139 SN202029)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--RADIOLOGICAL SERVICES FOR ELIGIBLE NATIVE AMERICAN
PATIENTS IN THE FORT WASHAKIE, WYOMING AREA. THE IHS INTENDS
TO AWARD MULTIPLE CONTRACTS FOR A BASE YEAR WITH FOUR (4) RENEWAL
OPTION YEARS!!
SOL RFP-244-98-0012
DUE 071798
POC Contact Robert D. Wallette, Contract Specialist, or Jerry
Black, Contracting Officer, at (406) 247-7067!!
DESC: Radiologist Services for inpatient and outpatient procedures
performed at local referral hospitals and Radiologist interpretive
services for diagnostic imaging exams performed by the Indian
Health Service at the Wind River Service Unit, Fort Washakie,
Wyoming, for our eligible Native American patients. The Billings
Area IHS proposes to negotiate and award multiple fixed price
requirement contracts using medicare based methodology.*****
CITE: (W-138 SN201574)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ORTHOPEDIC APPLIANCES
POC Maxine Dineyazhe, Contract Specialist (520) 871-5845 or Jack
Tarro, SCO (520) 871-5863
DESC: Correction: Correct Contract Number from 245-98-0057 to
245-98-0087.
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
email.
CITE: (W-139 SN201888)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CLEARINGHOUSE FOR NATIONAL INSTITUTE ON AGING
SOL 263-98-P(AH)-0033
POC Anthony M. Revenis, PH:301-402-3073, FAX:301-402-3407
DESC: NIH plans to release an RFP for clearinghouse services
to the National Institute on Aging (NIA). Upon award, the contractor
will be responsible to operate the ADEAR (Alzheimer's Disease
Education and Referal) Center. The contract will also contain
options to operate the NIA Information Center. The resulting
contract will be for one year with 4 additional one year options.
This RFP will be a 100% small business set-aside with a SIC
Code of 7374 and a size standard of $18,000,000. The RFP will
be issued approximately June 15th, with proposals due on approximately
September 1st. Firms with the requisite skills and experience
are invited to make their interest known by requesting a copy
of the solicitation from the Contracting Officer listed above.
Faxes accepted.
EMAILADD: RevenisA@od.nih.gov
EMAILDESC:
CITE: (W-138 SN201556)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226
SUBJECT: R--PROVIDE MAIL DISTRIBUTION PERSONNEL FOR DORMITORY
MAIL ROOM
SOL F0468498R0023
POC Jim Mastin, Contract Specialist, 805-734-8232 ext: 66716
DESC: The purpose of this modification is to cancel this solicitation
and CBD Notice 192340 dated 22 April 1998, in its entirety.
This cancellation is due to the requirement to set this award
aside for the National Institute of the Blind (NIB) under the
guidance of the Javits-Wagner-O'Day (JWOD) program instituted
by Congress.
EMAILADD: mastinj@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-139 SN201906)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: R--INTEGRATED SOLID WASTE MANAGEMENT PLANNING
SOL 583-48-98
DUE 062698
POC Billy J. Cooper, Contracting Officer, 317/554-0047
DESC: The Richard L. Roudebush VA Medical Center, 1481 West 10th
Street, Indianapolis IN 46202, has a requirement for Integrated
Solid Waste Management Planning services. Contractor shall
provide all necessary personnel, supervision, supplies, equipment,
and services necessary to perform Integraged Solid Waste Management
Planning for the period of July 1, 1998 through June 30, 1999.
Issue date will be on or about 5/26/98. Due date for receipt
of proposals will be on or about 6/26/98. SIC 5093 applies.
Requests for solicitaiton 583-48-98 must be sent in writing
to the attention of the Contracting Officer listed in this
announcement. NO TELEPHONE REQUESTS WILL BE HONORED. Fax number
is 317/554-0200.
CITE: (W-139 SN201985)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDITING SUPPORT SERVICES
SOL Task Order No. 16
POC Rosa M. Ortiz, Contracting Officer, 202-482-2187
DESC: The Department of Commerce, Office of Inspector General
(OIG), intends to solicit and negotiate new requirements as
a direct result of implmentation of Office of Management and
Budget (OMB) Bulletin 97-01, OMB Bulletin 98-04, Federal Financial
Management Improvement Act (FFMIA) of 1996, Federal Agencies'
Centralized Trial-Balance System (FACTS) Data Verification
and Statement on Auditing Standards (SAS) 92. These directives
require contractors to audit additional financial statements
and/or make modifications to existing statements. It is anticipated
that proposed Task Order No. 16 will be issued to either Gardiner,
Kamya & Assoc. (small business) of Washington, DC under OIG
contract 50-SDGG-4-00015 or to R. Navarro & Assoc. (small business)
of San Diego, CA under OIG contract 50-SDGG-4-00020. CLIN 0001
of proposed Task Order No. 16 is for work within the original
statement of work (previously announced and competed) whereas
CLIN 0002 is for the new requirement as stated above. Task
Order No. 16 will be issued no sooner than fifteen (15) days
after the date of this notice. Interested parties should submit
their interest, relative to CLIN 0002 only, to the contracting
officer no later than 4:30pm, ET, 04 June 1998 to: Rosa M.
Ortiz, Department of Commerce, OIG, Room 7095, 14th & Constitution
Ave., NW, Washington, DC 20230, phone:202-482-2187; fax:202-501-7921.
SIC:8721. See note 26.
LINKURL: http://www.oig.doc.gove/acq
LINKDESC:
EMAILADD: oigaq@doc.gov
EMAILDESC:
CITE: (W-139 SN201990)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR COMBAT,
HM&E, AND UNDERSEA SYSTEMS
SOL N00189-98-R-0075
DUE 071598
POC Cheryl Carner (757) 443-1410 or Sandy Best (757) 443-1344
DESC: The Government intends to negotiate an indefinite delivery/indefinite
quantity Cost Plus Fixed Fee type contract for engineering
and technical services in support of Combat, HM&E and Undersea
Systems. The resulting contract will be for a base period of
01 October 1998 through 30 September 1999, with 4 one year
option periods. FAR Clause 52-217-8, "Option to Extend Services"
is incorporated. In order to streamline the acquisition process,
all responsible sources must submit resumes and past performance
data to the Fleet and Industrial Supply Center, 1968 Gilbert
Street, Attn: Code 02H3E, Norfolk, VA 23511-3392 by 2:00 PM
on 30 June 1998. This information is due prior to the submission
of your written offer. The RFP will be issued approximately
15 June 1998. Sixteen resumes will be required across eight
key personnel categories as follows: 1 ea Technical Program
Manager 3 ea Senior Systems Engineer (one for each discipline)
1 ea Senior Electrical Engineer 1 ea Senior Mechanical Engineer
1 ea ILS Manager 5 ea Engineering Tech VI (one for each disipline)
2 ea Engineering Tech V 2 ea Electronics Tech III Draft
solicitation/statement of work is available on the Fleet and
Industrial Supply Center (FISC), Norfolk Web Page: http://www.nor.fisc.nalvy.mil/
To access the draft statement of work: http://www.nor.fisc.nalvy.mil/Contracts/solicitations/Default.htm
If resumes are determined to be unacceptable by the technical
evaluation committee, offeror will not be given the opportunity
to correct the resumes. Only those offerors whose resumes are
determined to be acceptable will continue to Part II - Evaluation
for Award. Part II consists of the technical proposal which
will be an oral presentation, the price proposal, and the past
performance evaluation. The RFP will close on 15 July 1998.
Requests for the solicitation must state that neither the
requestor nor the principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive contracts from any Federal Agency. Failure to so
represent may be grounds for refusing the request. Reference
the RFP number when requesting copies of the solicitation.
Submit written requests to the above address or facsimile machine
at (757)443-1424, Attn: Bid Clerk. Submit resumes and past
performance information to the above address or to facsimile
machine at (757)443-1424, Attn: Cheryl Carner, Code 02H3E.
LINKURL: http://www.nor.fisc.navy.mil/Contracts/solicitations/Default.htm
LINKDESC:
statement of work
EMAILADD: Cheryl_Carner@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-139 SN202028)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONFERENCE MANAGEMENT TO INCLUDE SECURING AND PROCESSING
PAYMENTS
SOL 98T890168
DUE 060498
POC Raleigh Tanner, Contract Specialist, 202.260.8856, FAX: 202.690.6630;
Janet Miller, Contracting Officer, 301.443-2475
DESC: The Office on Women's Health (OWH) and the Office on HIV/AIDS
Policy (OHAP) through the Program Support Center, General Acquisitions
Branch, intends to award a 4 month sole source Simplified Acquisition
to the Hektoen Institute. The contractor will be responsible
for conference management to include securing nd processing
payment for the following: a) meeting logistics, including:
meeting space rental, audiovisual equipment rental, and report
preparation expenses; b) Travel expenses (including air and
train transportation, shuttle/taxi services, per diem expenses,
participant honoraria for representatives of PLWH and consultants;
and c) Consultant fees (to include logistics planning, meeting
preparation, performance of meeting coordination, follow up
activities, and report writing). The Hektoen Institute is uniquely
qualified to perform these tasks and has been successfully
involved in previous conference management and planning services
in a time-sensitive manner to conduct activities of the Trinational
(U.S., Canada, and Mexico) Project on HIV affected families
conference to be held in the summer of 1998, and this is an
extension of previous conferences. Anticipated award date is
June 4, 1998. No solicitation will be issued.
LINKURL: http://cdb-submit@gpo.gov
LINKDESC:
EMAILADD: RTanner@psc.dhhs.gov
EMAILDESC:
CITE: (W-139 SN202040)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: R--SOURCES SOUGHT A-76 COST COMPARISON--COMPUTER SUPPORT
SQUADRON SCOTT AFB IL
SOL N/A
DUE 063098
POC Ms Nancy Jurke 618-256-1900 ext 301, Contract Specialist
DESC: This synopsis is issued for informational and planning
purposes only. The AMC Contracting Flight is in the process
of conducting an A-76 cost comparison study for the Computer
Support Squadron at Scott AFB IL. The Government is soliciting
information to determine the availability of capable small
business contractors who can perform the following computer
support functions: 1) Computer Operations to include System
Administration; Help Desk Operations; Computer Facility Support
(Physical Security, Electrical maintenance/planning and ADPE
accounting); and Operating System Software/Hardware (System
Performance Analysis and Tuning, Dispatch technicians to customer
locations for installations and problem resolution, Maintain
Operating System Software and Hardware and Hardware and Software
Configuration Control) AND 2) Applications Software Technical
Support to include: Acquisition Oversight; Database Engineering
& Administration; Software Maintenance; Software Configuration
Management; Process Improvement/Technology Insertion (Software
Project Management, Software Engineering, and Database Management/Engineering)
through contract support. Request small business contractors
interested and capable of performing this function submit the
following information on or before 30 Jun 98: Name and address
of company, Company Point of Contact, Telephone Number, Fax
Number and E-mail address, Size and type of business. Small
Business, Small and Disadvantaged, Women Owned, 8(a). For purposes
of this synopsis the small business size standard and Standard
Industrial Code is 7376 - $18,000,000.00. List the contracts
awarded where you have performed this function. Include contract
number, place of performance, Point of Contact/Telephone Number,
and Dollar amount of award. Provide a brief narrative of the
functions being performed on these contracts. Page limit for
the entire capability statement is 10 pages or less. Publication
of this synopsis does not constitute one of the three synopsis
issuance's required by OMB Circular A-76. As indicated previously,
this synopsis is issued for informational and planning purposes
only. This Request for Information is not a commercial solicitation
and the Government will pay neither for any information submitted
nor for any costs incurred in preparing a response to this
RFI. Replies to this notice for potential sources must be submitted
no later than 30 days after publication in the CBD. Send information
to: AMC CONF/LGCFC Attn. Ms Nancy Jurke, 507 A Street Rm W202,
Scott AFB IL 62225-5015, Phone: (618) 256-1900, ext 301. E-mail
address jurken@hqamclg.scott.af.mil
LINKURL: //http://www.safb.af.mil.hqamc/pa/business/lghompg.htm
LINKDESC:
EMAILADD: jurken@hqamclg.scott.af.mil
EMAILDESC:
Jurke
CITE: (W-139 SN201784)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--ENFORCEMENT SUPPORT SERVICES FOR EPA REGION 8
SOL PR-HQ-98-14057
DUE 060298
POC Kathleen Engel, Contracting Officer/(202) 564-4504
DESC: The proposed acquisition covers enforcement support services,
which will assist the EPA programs (Superfund and other statutes)
in the States of Colorado, Montana, North Dakota, South Dakota,
Utah, and Wyoming. These services will be performed under a
cost-plus-fixed-fee, level-of-effort contract. The enforcement
support services to be covered by this acquisition include:
PRP search, negotiation support, expert/litigation support,
cost recovery support. Any small, small disadvantaged, or 8(a)
businesses who wish to submit a qualification statement demonstrating
their experience and capabilities relevant to the Statement
of Work are invited to do so. Such qualification statements
should be limited to no more than five pages and be forwarded
to the Contracting Officer by E-mail no later than June 16,
1998. To receive a copy of the Statement of Work, E-mail your
request no later than June 2, 1998 at the following address:
Engel.Kathleen@epamail.epa.gov.
EMAILADD: Engel.Kathleen@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-139 SN201846)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: S--STORAGE AND ROTATION OF GOVERNMENT OWNED VACCINE
SOL 98C196(N)
DUE 070898
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate a contract with Merck Vaccine Division on a sole
source basis for the continued storage of Government owned
Measles, Mumps, Rubella and MMR Combination vaccines. Contract
performance period is for one year beginning October 1, 1998
with contract options for four additional one-year periods.
Authority: 41 U.S.C. 253(c)(1), services are available from
only one responsible source. Solicitation will be issued on
or about June 9, 1998. Sources that believe that they can meet
the requirements should request the solicitation in writing.
Only written requests will be honored.
CITE: (I-138 SN201592)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: S--STORAGE AND ROTATION OF GOVERNMENT OWNED VACCINE
SOL 98C195(N)
DUE 070898
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate a contract with Wyeth-Lederle Vaccines and Pediatrics
on a sole source basis for the continued storage of Government
owned Diphtheria and Tetanus Toxoid vaccine and Oral Poliovirus
vaccine. Contract performance period is for one year beginning
October 1, 1998 with contract options for four additional one-year
periods. Authority: 41 U.S.C. 253(c)(1), services are available
from only one responsible source. Solicitation will be issued
on or about June 9, 1998. Sources that believe they can meet
the requirements should request the solicitation in writing.
Only written requests will be honored.
CITE: (I-138 SN201593)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: S--TEST WATER AND SLUDGE SAMPLES, VARIOUS LOCATIONS
AT THE NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE,
PA 19090-5011
SOL N62472-98-Q-4363
DUE 063098
POC Barbara Jennings, Procurement Technician, (215) 443-6256,
FAX (215) 773-2150
DESC: The contractor shall provide all labor, equipment, materials
and supervision necessary to perform water and sludge testing
from various locations at the Naval Air Station, Willow Grove,
PA. The resultant contract will be a firm fixed price service
type contract. The procurement wil be obtained utilizing Simplified
Acquisition Procedures (SAP). Solicitation will be procured
utilizing best value method considering price and other factors.
Request for Quote will state basis for award (evaluation criteria).
The performance period is one year from the date of award,
plus two 12 month option periods which may be exercised by
the Government. The Standard Industrial Classification code
(SIC) is 8734. The Request for Quotations is Unrestricted -
Open to small and large business concerns. WRITTEN REQUESTS
ONLY, FAX'ED REQUEST ARE ACCEPTED. FAX # (215) 773-2150.
CITE: (W-139 SN201863)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: S--JANITORIAL SERVICES, RALEIGH, NORTH CAROLINA
SOL RFQ-016-4384-98
DUE 061998
POC Elaine Wood, Contract Specialist, 706/546-3534
DESC: The contractor shall provide all necessary material, labor,
equipment, tools, parts, transportation, etc., necessary for
janitorial services for USDA, ARS, SAA, Raleigh, North Carolina.
The contractor shall provide all work normally associated with
this type project. Contracts for the three previous fiscal
years were awarded in the amounts of FY96-$13,860, FY97-$15,000
and FY98-$14,700. Requests for solicitation packages must be
submitted in writing or via FAX 706/546-3444 attn: Elaine Wood.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-139 SN201889)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: S--DISPOSAL OF MEDICAL INFECTIOUS & CYTOTOXIC WASTE
SOL 506-01-99
DUE 070898
POC Mary B Jones, (734) 769-7100, x5300
DESC: This facility intends to solicit for removal and disposal
by incineration of medical infectious and cytotoxic waste materials
for the period October 1, 1998, through September 30, 1999,
with two (2) possible renewal option years, subject to availability
of funds. This will be a firm fixed price contract. Solicitation
package will be available approximately June 8, 1998. Requests
for bid package shall be made in writing to the office indicated
above or to FAX # (734) 213-3833. Telephone requests will not
be accepted. All Responsible sources may submit a bid which
shall be considered. Cite solicitation number 506-01-98.
EMAILADD: JONES.MARY_B@ANN-ARBOR.MED.VA.GOV
EMAILDESC:
CITE: (W-139 SN201956)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--GROUNDS MAINTENANCE AND LANDSCAPE FOR NAVAL AIR STAITON
NORTH ISLAND NAVAL AMPHIBIOUS BASE SAN DIEGO AND NAVAL OUTLYING
FIELD IMPERIAL BEACH CALIFORNIA
SOL N63387-98-B-2000
DUE 061998
POC Contact Monica Hernandez, Contract Specialist at (619) 545-8016
DESC: Correction: The action originally publicized in the CBD
dated 2/6/908, is hereby changed to read all eligible 8 (a)
Program Participants nationally may submit offers in response
to this solicitation. The date when the solicitation will be
available has changed to on or about 6/19/98. A no-refundable
fee will be charged for the solicitation package and copy of
your Small Business Administration letter certifying that your
company is under the Small Business Section 8(a) program must
accompany your request. The amount of the non-refundable fee
for the solicitation will be advertised at a later date. Your
checks will be made to the "U. S. Treasury". In addition, the
following item number is corrected to read: 10. 06/19/98 (New
Bid Date). All other information publicized in the original
synopsis is correct
CITE: (I-139 SN202007)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--WINDOW WASHING SERVICES
SOL 549-95-98
POC David L. Hill, Contracting Officer, (214) 302-7522
DESC: This Invitation for Bids (IFB) is a 100% Small Business
Set Aside. The applicable Standard Industrial Classification
Code (SIC) is 7349. The VA Medical Center Dallas contracting
office anticipates the award of a firm fixed price contract
for the provision of supervision, labor, materials, supplies
and equipment to perform window washing services at the VA
Medical Center Dallas, 4500 S. Lancaster Rd., Dallas, TX 75216
and the Sam Rayburn Memorial Veterans Center, 1201 East 5th
Street, Bonham, Texas, 75418. The IFB will include a multiple
award provision thereby allowing acceptance of offers for both
facilities, the Dallas facility only or the Bonham facility
only. Term of the contract will be for a basic period with
two options to extend the term of the contract by 12 months
each. It is anticipated that the basic period will run from
date of award, tentatively on or about 7/1/98, through 12/31/98.
During the basic period two washings shall be accomplished,
the first during the month of July 1998 and the second in November
1998. Thereafter, should the option be exercised, washings
shall be accomplished during the months of May and November.
Issue date of the solicitation is anticipated to be on or about
6/8/98. With bid opening on or about 6/26/98. Only written
request for solicitation packages will be accepted. Request
should be mailed to the attention of David L. Hill, Contracting
Officer. If sent by facsimile, fax to the attention of David
L. Hill via (214) 372-7066. The E-mail address is david l hill@med.gov
CITE: (W-138 SN201575)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--U.S. CENSUS 2000 SHORT FORM PACKAGES
SOL N/A
DUE 060298
POC Jon Carr, 202-512-0307, fax 202-512-1671 or 1733
DESC: REQUEST FOR INFORMATION -- PLEASE RESPOND BY CLOSE OF BUSINESS
JUNE 2, 1998. Respond in writing to Jon Carr, U.S. Government
Printing Office, Room C-817, Mail Stop PPP, North Capitol and
H Street, NW, Washington, DC 20401, fax 202-512-1671 or 1733,
e-mail jcarr@gpo.gov. Census 2000 Short Form Questionnaire
Packages: Approximately 120,000,000 total packages. Each
package includes: One questionnaire imaged with a mailing address
and a return address, one letter, and one return envelope all
inserted into an outgoing envelope. Questionnaire Specifications:
A folded form, 22 x 10-3/8" flat and 5-1/2 x 10-3/8" folded
using two parallel folds, printing in 2-colors on the face
and back. Possible questionnaire changes are: Flat Size
25-1/2 x 11"; Folded Size 9 x 5-1/2" (using two parallel folds
and one right-angle fold). - or - Flat Size 25-1/2 x 10-3/8";
Folded Size 5-1/5 x 10-3/8" (using four parallel folds).
Approximate Schedule: Award ------------- December 1998
Print files --------- April 1999 Address Files ---- September
1999 Mailing ------------ March 2000 Please respond to
the following questions: 1) How late in your production
process would you have to know which size questionnaire would
be required? 2) If the Government required production of
BOTH 120,000,000 of the 22 x 10-3/8" questionnaire AND 120,000,000
copies of just one of the larger size uestionnaires: a)
Would you have the capacity to produce both questionnaires
(i.e., material, storage, etc.)? b) How late in your production
process would you have to know if the Government requires both?
c) What are the risks associated with producing both questionnaires,
taking into consideration the schedule indicated above? d)
What effect would producing both questionnaires have on the
above schedule? 3) Would you address in line during the
printing process - or - would you address during the inserting
operation?
EMAILADD: jcarr@gpo.gov
EMAILDESC:
CITE: (W-139 SN201965)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--U.S. CENSUS 2000 LONG FORM PACKAGES
SOL N/A
DUE 060298
POC Jon Carr, 202-512-0307, fax 202-512-1671 or 1733
DESC: REQUEST FOR INFORMATION -- PLEASE RESPOND BY CLOSE OF BUSINESS
JUNE 2, 1998. Respond in writing to Jon Carr, U.S. Government
Printing Office, Room C-817, Mail Stop PPP, North Capitol and
H Street, NW, Washington, DC 20401, fax 202-512-1671 or 1733,
e-mail jcarr@gpo.gov. Census 2000 Long Form Questionnaire
Packages: Approximately 24,200,000 total packages. Each
package includes: One questionnaire imaged with a mailing address
and a return address, one letter, and one return envelope all
inserted into an outgoing envelope. Questionnaire Specifications:
32 page self-covered publication printing in 2-colors, size
8-1/2 x 11", saddle-wire stitched. Possible questionnaire
change is: 40 page self-covered publication Approximate
Schedule: Award ------------- December 1998 Print files ---------
April 1999 Address Files ---- September 1999 Mailing ------------
March 2000 Please respond to the following questions:
1) How late in your production process would you have to know
the number of pages required in the questionnaire? 2) If
the Government required production of 24,200,000 copies of
BOTH the 32-page AND the 40-page questionnaire: a) Would
you have the capacity to produce both questionnaires (i.e.,
material, storage, etc.)? b) How late in your production process
would you have to know if the Government requires both? c)
What are the risks associated with producing both questionnaires,
taking into consideration the schedule indicated above? d)
What effect would producing both questionnaires have on the
above schedule? 3) Would you address in line during the
printing process - or - would you address during the inserting
operation?
EMAILADD: jcarr@gpo.gov
EMAILDESC:
CITE: (W-139 SN201971)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: U--HOUSING DEVELOPMENT FINANCE TRAINING SERVICES, SOUTHERN
DIVISION NAVAL FACILITIES ENGINEERING COMMAND, NORTH CHARLESTON,
SC
SOL N62467-98-Q-0999
POC Contract Specialist, Christopher Stamos at (843) 820-5973.
Fax (843) 818-6316, Attn: Code 0231-CS
DESC: The bid opening date has been postponed indefinitely due
to uncertainty of the rescheduling of classes. A notice will
be published when a new opening date is established.
CITE: (W-139 SN201772)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL 8OSL3024
DUE 061098
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
an RFQ on/about 6/3/98 for instructional support for the Human
Dignity and Police Training Programs in Moscow, Russia, July
13-17, 1998. Curriculum will include various topics relating
to Human Dignity in relation to a police environment as well
as Professional Responsibility and Official Corruption. The
following are to be delivered to the FLETC no later than close
of business on 6/29/98: 1) Course Training Plan consisting
of (a) Introduction, (b) Course Training Objective, (c) Evaluation
of the Training Objective, and (d) Identification of Training
Method/Media; 2) Syllabus of training content and schedule;
3)Lesson Plans; 4) Instructional material including: (a) Instructor
Guide, and (b) Participant Guide, Handouts, Training Aids (in
English and translated into Russian). Simplified Acquisition
Procedures apply. RFQ may be requested via fax at (912) 267-3132.
Telephone calls will NOT be accepted. SEE NUMBERED NOTE 1.
CITE: (W-139 SN201793)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 275-0020-8
DUE 062698
POC Larry Burgess 913-551-1049 FAX 913-551-1074
DESC: The Federal Bureau of Prisons has a requirement for a contractor
to provide Advanced Occupational Educational Training Services
at the Federal Prison Camp in Yankton, South Dakota. The contractor
will be required to provide a curriculum leading to an Associateof
Arts degree and/or Certificate Program in an Occupational oriented
field such as business management or business administration.
Contractor must provide no less than five (5) courses during
the Fall and Spring terms to federal prisoners incarcerated
at the Federal Prison Camp in Yankton, South Dakota. All of
the contractor's staff working on site will be subject to NCIC
and other background checks in accordance with agency's regualtions.
Attendance will range from 15 ot 25 federal prisoners per class.
The requirement for these services are needed from time of
award through May 31, 1999. (base year) with four option years
thereafter. Questions regarding this requirement as well as
written requests for this Request for Quotation can be faxed
to 913-551-1074 to the attention of Larry Burgess. General
correspondance can be mailed to Federal Bureau of Prisons,
400 State Avenue, Tower II, 8th Floor, Kansas City, Kansas
66101.
CITE: (W-139 SN201830)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--AMERICAN LIBRARY ASSOCIATION CONFERENCE
POC Vicki Liedel, (703) 696-3852, x1411
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole-source basis with the American Library
Association to provide lodging, meals, conference room facilities
and registration/attendance fees for the ALA Conference to
be held in Washington, DC during the period Jun 26-30, 1998.
This notice is for information only. There is no RFP available.
See Note 22.
CITE: (W-139 SN201855)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Graduate School/USDA, Midwest Training Center, 230 South
Dearborn Street, 30th Floor, Chicago, IL 60604-1687
SUBJECT: U--SERIES OF INFORMATION SYSTEM TRAINING AND RELATED
COURSES FOR EMPLOYEES OF U.S. INTERNAL REVENUE SERVICE (IRS)
AND OTHER AGENCIES
SOL GS/USDA-MWR-RFQ-98-01
DUE 062598
POC Point of Contact, Gary Koettel, 314-539-2276
DESC: The Information System training courses include a variety
of titles in the following topic areas: Mainframe, Applications,
Systems, Administration/Troubleshooting, Information Management,
Programming, Risk Management and Security, Project Management
and Quality, and Consolidation and Terminal Replacement. Mainframe
courses include: Basic Service Center CSA Training Module A,
Operation Concepts and ECL/IPF; CSA Module B, COBOL Programming
Level 1; Basic Service Center CSA Module C, System/IRS Utilities;
CSA Module B, Structured Analysis and Design; CSA Module B,
COBOL Programming Level 2; CSA Module B, COBOL Programming
Level 3; Advanced Computer Systems Analyst Training; DB2 Concepts
and Facilities; DB2 Applications Programming; DB2 Advanced
Technical Workshop; DB2 Database Design and Administration;
Assembler Language Coding (ALC) I; Assembler Language Coding
(ALC) II; ALC Advanced Technical Workshop; Advanced ALC Programming;
Job Control Language for Programmers; JCL Workshop for Computer
Operators; JCL Utilities; CICS Overview; CICS for Operators;
CICS Applications Design Workshop; CICS Application Dump Reading;
CICS Programming Techniques; Screen Definition Facility (SDF)
for CICS Programmers; CICS Command Level - COBOL Programming;
CICS Advanced Topics; CRS MVS Training for Computer Operators;
CRS TPF Training for Computer Operators; MVS/ESA Advanced Facilities;
MVS Concepts and Facilities (Overview); MVS CLIST Programming
Workshop; MVS Concepts and Facilities; MVS/ESA Architecture;
IBM/MVS Utilities; IBM Command Lists (CLISTs); Advanced Function
Printing (AFP/MVS); VSAM Essentials; VSAM for Programmers;
Advanced VSAM for ALC Programmers; Advanced VSAM for COBOL
Programmers; SNA Fundamentals; Introduction to TSO/ISPF; ISPF/PDF
Workshop; Essentials of ISPF/PDF and TSO/ISPF; IBM Time Sharing
Option (TSO); Introduction to SyncSort; JES2 for Operators;
File-AID/Extended Edit (File-AID/XE); File-AID Batch; File-AID
SPF; IDMS Programming Workshop; SAS; Culprit; Applications
Development System (ADS/On-Line); UNISYS: 2200/4800 Operating
System Overview. Applications courses include: WordPerfect
6.1 (Windows), Word for Windows 95 Fundamentals, Word for Windows
95 Intermediate: Building Effective Documents, Word for Windows
95 Advanced: Building Complex Documents, Lotus Approach, Access
for Windows 95 Fundamentals, Access for Windows 95 Intermediate:
Optimizing Databases, Access for Windows 95 Advanced: Features
and Automation, Access 97 Fundamentals, Access 97 Intermediate,
Access 97 Advanced, Lotus 1-2-3 for Windows, ELIXIR Training
with AppBuilder, ELIXIR Training for AFP Users, AppBuilder
Training for AFP Users, PowerPoint 97 Fundamentals, PowerPoint
97 Advanced, Basic Lotus Notes Concepts, Notes Application
Development 1, Notes System Administration 1, Notes Technical
User, MS EXCEL for Windows, Excel for Windows 95 Fundamentals,
Excel for Windows 95 Intermediate: Organizing Workbooks and
Charting Data, Excel for Windows 95 Advanced: Analyzing Data
and Automating Tasks, SPSS (Statistical Package), CC:Mail Administration,
CC:Mail - Basic DOS User Orientation, CC:Mail - Basic Windows
User Orientation, Beginning/Intermediate/Advanced M/S FrontPage
97, Lotus Organizer 2.1 for Windows Introduction, UNIX for
Applications Developers, Windows NT (Fundamentals), Windows
NT 4.0 Intermediate, Windows for Workgroups, Windows 95, Introduction
to SCO UNIX Systems, Solaris 2.x Fundamentals, Solaris Jumpstart.
Systems courses include: Survey of Telecommunications; Survey
of Communications; Telecommunications Overview for Managers;
Telecommunications Course for Executives; Overview of Telecommunications
Technology for Telecommunications Support Personnel; LAN Concepts;
Overview of Data Processing for Telecommunications Specialists;
Voice Communications and Voice Networks; Voice Switching Systems;
Call Distribution Technology; Call Center Management; Data
Communications and Data Networks; Local Data Networking; Advanced
Data Communications: Internetworking; Intranet: Defining, Designing,
Developing and Deploying; Cisco Router; Advanced Cisco Router
Configuration; Cisco LAN Switch Configuration; Catalyst 5000
Series Configuration; Cisco Router/Advanced Cisco Router; Transcend
Enterprise Manager for Windows 6.0 Fundamentals; Data Communications
Protocols and Standards; Universal Wiring Program; Techniques
of Universal Wiring; Working with Voice and Data Cable; Fiber
Optics and Application of FDDI Standard; TCP/IP; Supporting
Windows NT (V4.x/Workstation); Supporting Systems Management
Server; Windows NT 4.0 - Accelerated Training; System Administration
for SQL Server; NetWare to Windows NT - Integration and Migration;
Supporting Windows NT Server (Version 4.x); Supporting Routing
and Remote Access Service for Windows NT Server 4.0; Supporting
Windows NT Server 4.0 - Enterprise Technologies. Administration/Troubleshooting
courses include: Hewlett Packard Openview Network Management,
Management of Telecommunications, Centralized Help Desk, Tivoli
System Administration, Managing Cisco Catalyst Switches, Network
Administration, Network File Systems, Introduction to Solaris
2.x System Administration, Solaris 2.x System Administration,
Solaris 2.x Advanced System Administration, Solaris 2.x Server
Administration, Solaris 2.x NIS Administration, Solaris 2.x
Network Administration, Advanced Pyramid System Administrator
Training, SCO Openserver Release 5 Administration, SCO Openserver
Release 5 Intermediate Administration, SCO Openserver Release
5 Network Administration, SCO Openserver Release 5 Advanced
Administration, Pyramid S-Series System Administration and
Networking (DC/OSx), Network Analysis and Troubleshooting Lab,
Cisco Internetwork Troubleshooting, Troubleshooting with the
Sniffer Analyzer, Basic PC Troubleshooting and Maintenance,
Advanced PC Troubleshooting, Windows Troubleshooting, Printer
Troubleshooting, Troubleshooting and Supporting Windows 95.
Information Management courses include: Application Programming
Using SQL, On-Line Inquiry (OLQ), Logical Data Modeling and
Analysis, ORACLE - Integrating Distributed Systems, Advanced
Analysis, Advanced Data Modeling, Relational Database Design,
Relational Concepts, Object Oriented Analysis and Design, INFORMIX/4GL
Programming, INFORMIX/4GL for Windows, INFORMIX Database Administration,
Introduction to INFORMIX-Net and INFORMIX-Star, INFORMIX/On-Line,
INFORMIX - SE, INFORMIX/On-Line Dynamic Server Administration
(Version 7.1 or higher), INFORMIX Viewpoint, INFORMIX/SQL,
Managing and Optimizing INFORMIX Applications, Managing and
Optimizing INFORMIX On-Line (Dynamic Server) Databases (Version
7.1 or higher), INFORMIX/ESQL (C), ORACLE Introduction for
Application Developers, ORACLE SQL and SQL*PLUS, ORACLE PL/SQL,
ORACLE Database Administration and Performance Tuning, ORACLE
Parallel Server, ORACLE Advanced Administration, ORACLE - 3
GL Precompiler/PRO*C, ORACLE Version to Version Migration Planning
(Versions Specified), ORACLE Application Development Workshop,
ORACLE Advanced Applications Development Workshop: Selected
Topics, ORACLE Database Architecture and Administration, ORACLE
Database Administration, ORACLE Database Architecture, ORACLE
Developer/2000, ORACLE Developer/2000 - Reports, Introductory
Sybase, Sybase Performance Tuning, Infolmage Folder on NT Foundations,
Infolmage Folder on NT Systems Administration. Programming
courses include: Introduction to Computer Programming, Structured
Analysis and Design, Object Oriented Design/Essentials, Bourne
Shell Programming, Advanced Bourne Shell Programming, C-Shell
Programming, Advanced C-Shell Programming, Korn Shell Programming,
C-Language - Basic Programming, C++ Programming, C++ Advanced
Programming, Visual C++ Programming, Visual C++ (Learn Edition)
Analyst Training, C-Language - Functions and Libraries (Intermediate
C), C-Language - Advanced Programming, Programming Microsoft
Foundation Class (MFC) Applications, Programming in the Windows
NT Environment, X Windows Programming, OSF/MOTIF Programming,
JAVA - Basic Programming, JAVA - Advanced Programming JAVA
- Mastering Visual J++, Visual Basic: Programming Essentials,
Visual Basic: Advanced Programming, Distributed Application
Programming with TCP/IP. Risk Management and Security courses
include: Telecommunications for AISS Analysts, UNIX Workshop
for AISS Analysts, Microcomputer Security - DOS Based, Microcomputer
Security Systems:Watchdog, Microcomputer Security Systems:
Windows NT, JAVA - Security, RACF: Proper Implementation and
Security, LAN Security for AISS Analysts, PYRAMID Security,
Basic Internet and System Security, Internet and Intranet Firewalls,
Network Security for Solaris 2.x, Securing Networked Environments
(Solaris), UNISYS: Security, Understanding the SMF:MVS Audit
Trail, Auditing Security for AISS Analysts, Data Processing
Disaster Recovery. Project Management and Quality courses include:
Project Management Overview for Managers and Executives; Basic
Project Management; Developing Work Breakdown Structures; Function
Point Analysis II; Introduction to Cost Estimating; Introduction
to Management of Risk; Strategic Planning and Management; Project
Evaluation Planning; Project Scheduler (Windows); Advanced
Project Scheduler; Project Management/Project Scheduler; Overview
of Project Scheduler for Executives and Managers; Quality Measures
Workshop; Quality Team Member Training; Quality Facilitator
Training; Quality Measurement Tools Workshop; Total Quality
Organization (TQO) Awareness Seminar; Process Action Team (PAT)
Training; Planning, Reviews and Inspection (PRI) Training;
Team Building Workshop; Managing Multiple Locations. Consolidation
and Terminal Replacement courses include: ClearPath HMP IX
System Operations; Single Point Operations User Workshop; Single
Point Operations Administration and Automation Workshop; Scheduler
Basic Training; Scheduler Advanced Training; Access Location
Number (ALN) Workshop; 4400 Automated Cartridge System - Systems
Programmers Seminar; 4400 Automated Cartridge System Operations
Seminar; STAR-1100; S/390 Hardware Management Console (HMC)
Operations; Snapshot for IBM RAMAC Virtual Array Storage; DFSMShsm
Implementation; Managing DFSMShsm Recovery; SMP/E Fundamentals;
Introduction to CONTROL-B; Introduction to CONTROL-D; Introduction
to CONTROL-M and CONTROL-R; Introduction to CONTROL-O; Introduction
to CONTROL-T; MVS/RDS for Operators; MVS/RDS for Programmers;
TPF 3.1 Overview, TPF 4.1 Migration; TPF 4.1 Operations; EOCF/2
for TPF Operators; EOCF/2 Administrative Functions; ANSI C-Intro/TPF
4.1 ISO-C; Security Software; Administering Microsoft Windows
NT 4.0; INFOConnect Administration; DCP200 Differences Workshop;
2200 Series DEPCON Workshop; Train-the-Trainer for Terminal
Replacement End User Orientation; Supporting Microsoft Systems
Management Server 1.2; System Administration for Microsoft
SQL Server 6.5; Supporting Microsoft Windows NT 4.0 Core Technologies;
Adaptive Devices - Integrated CCTV/CCD; Adaptive Devices -
Stand Alone CCTV/CCD; Adaptive Devices - Braille Translator;
Adaptive Devices - Microsoft Excel; Adaptive Devices - Speech
Output; Adaptive Devices - Screen Magnification Software; Adaptive
Devices - Refreshable Braille Output System (High End); Adaptive
Devices - Windows NT Training; Adaptive Devices - Microsoft
Word for Windows; Adaptive Devices - Stand Alone OCR; Adaptive
Devices - High Speed Braille Printer; Adaptive Devices - Braille
Printer; Adaptive Devices - Enlarged Keyboard; Adaptive Devices
- Miniature Keyboard; Adaptive Devices - Refreshable Braille
Output System (Low End); Adaptive Devices - TDD/PC Modem System.
Courses are to be taught with a hands-on emphasis, whenever
possible. Computer equipped training facilities will be provided
by the Federal agency requesting training. Courses will be
taught primarily in Cincinnati, OH, but if the need arises,
courses may be taught in Andover, MA, Atlanta, GA, Austin,
TX, Chicago, IL, Dallas, TX, Detroit, MI, Fresno, CA, Martinsburg,
WV, Memphis, TN, New York, NY, Ogden, UT, Parkersburg, WV,
Philadelphia, PA, San Francisco, CA, San Jose, CA, Seattle,
WA, Washington, DC, or Woodbridge, NJ. Qualified offerors are
encouraged to request solicitation GS/USDA-MWR-RFQ-98-01 by
May 28, 1998, in order to submit a proposal by COB June 25,
1998. All requests should be directed to Gary Koettel at Graduate
School/USDA, Midwest Training Center, 1222 Spruce Street, Room
1.205, St. Louis, MO 63103; phone: 314-539-2276, or FAX: 314-539-2229.
EMAILADD: gary_koettel@grad.usda.gov
EMAILDESC:
CITE: (D-139 SN202026)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: V--THIRD PARTY RELOCATION SERVICES
SOL RFP 101-05-98
POC Jeanette B. Tatum, (202) 273-8773
DESC: The Department of Veterans Affairs Central Office (VACO),
Washington, D.C., has a requirement for Third Party Relocation
Services to be offered by VA to employees relocating in the
interest of the Government. The contract will be an Indefinite
Delivery, Indefinite Quantity contract for one year with four
one-year options. Copies of Request for Proposals (RFP) 101-05-98
will be available by written request only on or about 15 days
after publication of this notice. Written request may be transmitted
via facsimile to Ms. Jeanette B. Tatum (93A2), Facsimile No.
(202) 273-7448; or via internet to jeanette.tatum@mail.va.gov.
EMAILADD: jeanette.tatum@mail.va.gov
EMAILDESC:
e-mail.
CITE: (W-138 SN201571)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: V--EEO/DIVERSITY
SOL S-FSIAQ-98-Q-185
DUE 062698
POC Point of Contact - Ernest Williams, 703-302-6803, Contracting
Officer
DESC: Professional services are required by the U.S. Department
of State for delivery of forty-two (42) sessions of PT-107,
EEO/Diversity Awareness training for managers and supervisors.
The central focus of the 2-day course is managing a diverse
workforce effectively and clarifying the responsibilities of
supervisors and managers with regard to Equal Opportunity and
Affirmative Action/Diversity issues. Note: An award will be
made under simplified Acquisitions procedures. This is a small
business set-aside. No telephone requests will be accepted
for this requirement. Request for information should be directed
to the Office of Acquisitions at the address listed above or
faxed to E. Williams - Fax No. 703-302-7227. (AC0518033-05)
CITE: (I-138 SN201595)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: V--BASIC LIFE SUPPORT & ADVANCED LIFE SUPPORT AMBULANCE
TRANSPORTATION SERVICES
SOL 506-02-99
DUE 070898
POC Mary B Jones, (734) 769-7100, x5300
DESC: This facility intends to solicit for subject services for
the period October 1, 1998 through September 30, 1999, with
one (1) possible renewal option year, subject to the availability
of funds. This will be a firm fixed-price contract. Solicitation
package will be available approximately June 8, 1998. Requests
for proposal package shall be made in writing to the office
indicated above or to FAX # (734) 213-3833. Cite Solicitation
506-02-99. Telephone requests will not be accepted. All responsible
sources may submit a proposal which shall be considered. Projected
proposal recipt date is 7/8/98.
EMAILADD: JONES.MARY_B@ANN-ARBOR.MED.VA.GOV
EMAILDESC:
CITE: (W-139 SN201976)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: V--MOVING SERVICES
SOL 263-98-B(BN)-0028
DUE 070898
POC Foteni T. Tiffany, Contract Specialist, 301-402-3079
DESC: The National Institutes of Health Office of Logistics Management
has a requirement for moving services within the NIH Bethesda,
Maryland campus and all rental buildings within a fifty (50)
mile radius of NIH. This requirement includes office and laboratory
moves, unpacking new furniture and equipment, moving time-sensitive
material, delivery of reconditioned furniture, and relocation
of Government-owned or leased trailers. The Contractor shall
provide trained personnel and all required vehicles, specialized
moving equipment, tools, johnson bars, cargo straps, moving
dollies, computer carts, library carts, pallet jacks, hand-trucks,
safe jacks, packing materials, such as bubble wrap, packing
peanuts, boxes, tape, etc., and all other materials required
to perform these moving services. Historically, the daily routine
moving requirements have been accomplished by approximately
ten (10) straight trucks, with lift gates, and a staff of approximately
thirty (30) movers. The period of performance of this contract
will be for one year, with options renewable for four (4) additional
one (1) year periods. All requests for copies of the solicitation
must be made in writing and sent to the address listed above.
THIS REQUIREMENT HAS BEEN SET ASIDE FOR THE SBA 8(a) PROGRAM.
ALL INTERESTED 8(a) COMPANIES ARE ENCOURAGED TO SUBMIT A REQUEST.
The Standard Industrial Code for this requirement is 4212.
CITE: (W-139 SN202030)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: W--RENTAL OF GAS CHROMATOGRAPH
SOL F08650-98-T-8490
DUE 071798
POC Jo Fisher, Purchasing Agent (407) 494-4393, Sandra K. Willis,
Contracting Officer (407) 494-4394
DESC: The 45th Contracting Squadron announces its intent to award
a contract to Linc Quantum Analytics Inc on a sole source basis.
This procurement is for the rental of gas chromatograph with
mass selective and flame ionization detectors (GC/MS/FOD) for
the analysis of unknown contaminants found in diesel fuel.
Rent to Own Plan. The period of performance is from 1 Oct 98
thru 30 Sep 99. Linc Quantum Analytics Inc currently is providing
the rental of this equipment. The applicable SIC code and size
standard are 8999/$5M. Solicitation issue date of 17 Jun 98
and proposal due date of 17 Jul 98 are tentative. Requests
for the solicitation must be faxed to (407) 494-5136 or mailed
to 45 CONS/LGCV, Attn: Jo Fisher, 1201 Minuteman St MS/7200,
Patrick AFB FL 32925-3237. Phone calls will not be accepted.
See Numbered Note 22.
CITE: (W-139 SN201768)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: W--LEASE ELECTRIC GOLF CARTS
SOL F33601-98-R-0017
DUE 061198
POC Mary Piper, (937) 257-6146 ext. 4222
DESC: Solicitation Number F33601-98-R-0017, Submission Number
197376, Dated 6 May 98. Bid Due Date Response should read
11 Jun 98, not 28 May 98. Correct POC Phone Number for Mary
Piper is @ (937) 257-6146 ext. 4222, not (937) 257-6196
CITE: (W-139 SN201875)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: W--LEASE ROLL-OFF TRAILER HOIST TRUCK
SOL DAAC89-98-T-0189
DUE 060198
POC Susan Brown 435-833-2436/contracting officer Diane Mahmood,
435-833-3208
DESC: This is a synopsis for commercial item prepared in accordance
with the format in FAR subpart 12.6, the test program in FAR
Subpart 13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and written solicitation will
not be issued!! 17(ii). Solicitation Number DAAC89-98-T-0189
is issued as a request for Quotation!! 17(iii). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
is a full and open procurement under SIC 5084, roll-off trailer
hoist truck. Labor and material for the lease of one each roll-off
trailer hoist truck. Specifications required are: five axle
truck including two lift axles of 64,500 pounds, extendable
tail, 60,000 pounds capacity winch system, hydraulic control
inside cab as well as outside hitch to be a 60,000 pound rated
pintle hitch. Lease to perform all maintenance and repair.
The contractor is responsible for picking up leased equipment
at the expiration of the lease unless authorized by the Contracting
Officer in writing of an extension to the lease. The government
will not be liable for any rental costs after the expiration
date. Contract period to be for one year. Payment to be based
on monthly lease, maintenance and repair (normal wear and tear).
Pick up and delivery charge. Delivery to and pick up from:
Deseret Chemical Depot, Stark Road Guard Gate Building 5005,
Tooele UT 84074. Prior to delivery and pickup contact Lyman
Thorpe (435) 833-4413. Solicitation provisions at FAR 52.212-1.
Offers are reminded to include a completed copy of the provisions
at Far 52.212-3, oFFER rEPRESENTATIONS AND cERTIFICATIONS-cOMMERCIAL
iTEMS, WITH ITS OFFER!! 17(XI). FAR CLAUSE 52.212-4, Contract
Terms and conditions Required to Implement Statutes of Executive
Order-Commercial Items (Aug 96), is hereby incorporated by
reference. The following paragraphs apply to this solicitation
and any resultant contract: (b) (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
(3) 52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns (15 USC 637 (d) (2) and (6)
52.222.26 Equal Opportunity (E.O. 11246); (7) 52.222-35. Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212); (8) 52.222-26. Affirmative Action for Handicapped Workers
(29 USC 793); (9) 52.222-37. Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 USC 4212);
(10) 52.225-3, Buy American Act-Supplies (41 USC 10); (11)
52.208-0004, Vehicle Lease Payments; (12) 52.208-0005, Condition
of Leased Vehicle: (13) 52.208-0006, Marking of Leased Vehicle;
(14) 52.208-0007, Tagging of Leased Vehicles. Buy American
Act-Supplies (41 USC 10) Clause incorporated by reference can
be accessed in full text at the Army Acquisition Web Site htt://www.acqnet.sarda.army.mill//!!
Type of contract: A firm fixed price supply contract will be
awarded. Signed and dated offers, one original, must be submitted
to Tooele Army Depot, Contracting Office, Building S-9 P O
BOX 839, Tooele Utah 84074, Attention: Susan Brown, at or before
5:00 June 10, 1998!! For information regarding this contract
Susan Brown, at (435) 833-2436, FAX (435) 833-3468 LINKURLL
None LINKDESC:
EMAILDESC:
EMAILASS: browns@tooele-emh3.army.mil EMAILDESC:
EMAILADD: browns@tooele-emh3,army,mil
EMAILDESC:
CITE: (W-139 SN201921)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--KISSIMMEE, FL - CARRIER ANNEX CONSTRUCT AND LEASE
- USPS CONTROLLED SITE
SOL 123125-98-A-R089
DUE 062298
POC Ted Tarantino, Real Estate Specialist, 770-454-0618; Mark
Longfellow, Architect Engineer, 770-454-0641
DESC: The United States Postal Service is seeking offers for
coonstruction and lease of a new postal facility at Kissimmee,
Florida (Carrier Annex). The USPS controlled site is 204,732
SF; building size 19,606 net interior SF. The Purchase option
amount is $775,000 and expires July 1, 1998. Written requests
along with the $150.00 per package non-refundable fee, should
be directed to ROBERT BISCARDI, ARCHINETICS, INC., 1251 SEMINOLA
BLVD., STE 200, CASSELBERRY, FLORIDA 32707 (phone 407-696-7799).
Checks or money orders should be made payabkle to Archinetics,
Inc. No cash wilkl be accepted or refunds made. No telephone
requests for packages will be accepted. When requesting plans
on more than one facility, separate checks must be submitted.
Assistance on real estate matters should be directed to Ted
Tarantino, 770-454-0618. Assistance on technical plans and
specs should be directed to Mark Longfellow at 770-454-0641.
EMAILADD: ttaranti@email.usps.gov
EMAILDESC:
CITE: (W-139 SN201941)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--DUCHESNE, UT 84021 - NEW CONSTRUCTION LEASED
SOL 072976-98-A-018006
DUE 061798
POC Bob MacGill, Real Estate Specialist (303) 220-6567 or Mike
Long, Architect/Engineer, (303) 573-6505
DESC: The USPS is completing final site and building plans for
a new leased building of 4,517 net interior square feet on
a USPS controlled site of 30,000 square feet. Offerors will
be required to acquire the site, construct the specified building
and upon completion, agree to execute a lease with the Postal
Service for the entire property. Any award made under this
solicitation will be made to the responsible offeror whose
proposal is complete; conveys an appropriate level of experience
and references to assure performance of the specified requirements;
conveys a well considered development plan (i.e. construction
cost assessment, identified financing/equity sources); and
outlines a well-conceived and equitable rental package acceptable
to the Postal Service. This is NOT a sealed bid advertisement
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about May 20, 1998, and may be obtained
by remitting a NON-REFUNDABLE FEE of $60.00 per set. When ordering
refer to SOLICITATION NUMBER 072976-98-A-0180 and make funds
payable to "A&D DRAFT AID". Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
Draft Aid Inc., Attn: Diana Esquerra, PO Box 40877, Denver,
CO 80204-0877, (303) 573-5757, FAX (303) 573-8714. Information
concerning solicitation packages should be directed to A&D
at (303) 573-5757. For other information concerning the design
and/or specifications please contact Mike Long (303) 220-6505.
For information concerning the terms of the solicitation please
contact Bob MacGill at (303) 220-6567, at U.S. Postal Service,
8055 E. Tufts Avenue, Suite 400, Denver, CO 80237-2881. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail.*****
CITE: (W-139 SN201969)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--SANDSTONE ERFO ROAD RECONSTRUCTION
SOL R6-6-98-227
DUE 070798
POC Procurement and Property Management, 503/808-2581
DESC: Work for this project includes fixing road failures on
Roads 4620 and 4622. These fixes will consist of excavating
and terracing cut bank, seeding and fertilizing, removing and
hauling debris and material to a disposal site, removing and
hauling old CMP's off Forest Service land, installing new CMP's,
channel work, harden fill slope at some CMP's with grouted
riprap, processing aggregate, doing asphalt work, plus an overlay
over fix, for total width of roadway at each site with tapers,
installing perf-pipe, geotextiles, geocomposite for drainage,
geogrids, dig out subgrade and rebuild with pitrun and constructing
a Hilfiker Wall. Project is located on the Clackamas River
Ranger District, Mt. Hood National Forest, Clackamas County,
Oregon. Estimated construction range is between $250,000 and
$500,000. It is anticipated work will begin on or about August
1, 1998.
CITE: (W-138 SN201555)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHAARTRAIN, LOUISIANA AND VICINITY, JEFFERSON
PARISH LAKEFRONT LEVEE LANDSIDE RUNOFF CONTROL, REAACH 5, STATION
422+00 B/:L TO STATION 509+75.75 B/L , JEFFERSON PARISH, LA
SOL DACW29-98-B-0095
DUE 070898
POC Eileen Johnson (504) 862-1640
DESC: The work consists of clearing and grubbing; construction
of a semicompacted fill retention dike; installing a storm
drainage system consisting of manholes and catch basins; minor
concrete placement; sodding, fertilizing, seeding and mulching;
excavation, trenching and backfilling for utility systems;
aand all other incidental work thereto. 1/2 SCALE PRICE $15.00
FOR PLANS AND SPECIFICATION, $5.00 CHARGE FOR SPECIFICATION
ONLY. UNRESTRICTED."
CITE: (W-138 SN201569)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONSTRUCTION
CONTRACT FOR SMALLER PROJECTS, VARIOUS LOCATIONS, AK
SOL DACA85-98-R-0016
DUE 061998
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Correction: This action originally publicized in the CBD
dated 04/30/98 should show Project Title revised to read Indefinite
Delivery/Indefinite Quantity Construction Contract for Smaller
Projects, Various Locations, AK and the Description of Work
amended to read: An Indefinite Delivery, Indefinite Quantity
Construction Contract for repairs, renovation and minor new
construction at government installations and facilities throughout
the State of Alaska. The government contemplates award of 2
contracts. The contracts will include a base year and two option
years, each with a maximum value of $4.5 million for a total
of $13.5 million per contract. All other information publicized
in the original synopsis is correct
CITE: (W-138 SN201612)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--FILLMORE FIRE STATION
SOL 1422-N670-B98-0029
DUE 072198
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
construct a 2,660 square foot building. The work consists of
site preparation and complet building construction. Work under
this contract is located in Millard County, Utah. Performance
period is 180 calendar days after receipt of Notice to Proceed.
Estimated price range is between $250,000 and $500,000. Please
submit written requests for solicitation to the above address
or fax request to (303)236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-139 SN201857)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION MEASURES
IN & ALONG ELAM CREEK EXT. & TRIBUTARY, CITY OF CORINTH, ALCORN
COUNTY, MISSISSIPPI
SOL NRCS-9-MS-98
DUE 070798
POC Frank Cain, Contracting Officer, (601) 965-5170, Fax No.
(601) 965-5178
DESC: This work is to be completed within 182 calendar days.
Estimated price range for this work is $250,000 to $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Pre-solicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.
CITE: (W-139 SN201867)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Y--CONSTRUCT MFH STORAGE SHEDS
SOL F23606-98-B0009
DUE 070298
POC TSgt Mark Ramey, Contract Administrator, at 660-687-5430
or Sue Nott, Contracting Officer, at 660-687-5466
DESC: Our presolicitation notice of May 15, 1998 16:40 gave the
incorrect internet address for the solicitation. The correct
address is: html://www.whiteman.af.mil/Solicitations/sindex_copy(1).html
LINKURL: http://www.whiteman.af.mil/Solicitations/sindex_copy(1).html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-139 SN201877)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Community and Family Support Center, Asset
Management/Privatization Office, 4700 King Street, 3rd Floor,
Alexandria, VA 22302-4403
SUBJECT: Y--GUEST HOUSE
SOL NAFBA4-98-R-0003
DUE 061898
POC Dante Stumpo
DESC: The U.S. Army Community and Family Support Center, Asset
Management/ Privatization Office is issuing a solicitation
for a public-private venture guest house/motel at Fort Bragg,
NC. The opportunity consists of land being made available
to a private firm to commercially develop a guest house/motel
at Fort Bragg. The selected firm will be responsible for
develpoing a project business plan and then implementing the
plan by providing for the financing, design, construction
and operation of the facility. Requests for the solicitation
may be sent to the above address and POC or by fax to (703)681-7353.
CITE: (W-139 SN201879)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--BRIDGE CONSTRUCTION AT TIETON DAM NORTHWEST OF YAKIMA,
WASHINGTON
SOL 1425-98-SQ-10-00300
DUE 061298
POC Sue Fraser, 208-378-5103/Devon Scott Shelley, Contracting
Officer
DESC: The Bureau of Reclamation, PN Region, Tieton Dam, Yakima
Project, Washington, has a requirement for construction of
a bridge with Government furnished property. The principal
components of the work to be performed under these specifications
include the following: a. Earthwork for and construction of
bridge. (1) Clearing and grubbing at site, and removing and
disposing of 4 trees. (2) Furnishing and placing concrete abutments
and wing walls. (3) Installing Government-furnished precast
voided slab and curbs. (4) Site grading, road embankments,
and gravel surfacing. (5) Furnishing and installing gabions.
(6) Furnishing and installing handrailing and supports. SIC
1622, size standard is $17 million. Written or facsimile request
for RFQ 1425-98-SQ-10-00300 will be accepted. FAX number is
208-378-5108. Telephone requests will not be accepted. See
Numbered Note #1.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
CITE: (W-139 SN201942)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF NEW ADDITION AND RENOVATIONS TO EXISTING
C2CEN FACILITY AT THE INTEGRATED SUPPORT COMMAND (ISC), PORTSMOUTH,
VA
SOL DTCG47-98-B-3EFK11
POC Victoria Worrell, Contract Specialist, (757) 852-3418/Marion
E. Hundley, Contracting Officer, (757) 852-3485
DESC: Provide materials and services necessary for the Construction
of a New Addition and Renovations to the Existing C2CEN Facility
at the Integrated Support Command (ISC), Portsmouth, Virginia.
The Base Bid work includes, but is not limited to, construction
of a two-story, 31,400 square foot addition to the existing
building including a one-story, 700 square foot mechanical
and storage area; renovation of approximately half of the existing
30,000 square foot building including minor asbestos abatement
of duct seals and paved parking for 99 spaces including service
access; and landscaping. The addition is steel frame on pile
foundation with steel bar joist second floor and roof frame;
brick veneer cladding on steel studs; and metal roof. The first
floor is slab on grade. The work also includes Additive Bid
Item No. 1 to provide a screen wall for the mechanical equipment
near the main building entrance; Additive Bid Item No. 2 to
provide all trees, shrubs, and ground cover not included in
the Base Bid; and Option No. I to replace the roof on the existing
30,000 square foot building including work on the associated
mechanical equipment. All work shall be accomplished in accordance
with the specifications and drawings for this solicitation
and shall be completed within 558 days after Award. Drawings
(half-size), specifications, and all necessary bid documents
will be available approximately June 16, 1998 and may be obtained
by submitting a check in the amount of $50.00 per set (non-refundable)
made payable to U. S. Coast Guard. To receive a solicitation
and be placed on the bidder's list, interested parties must
submit a written request. Telephone inquiries will not be honored.
The approximate date for bid opening for Solicitation No. DTCG47-98-B-3EFK11
is July 16, 1998 at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is between $1,000,000 and $5,000,000. The
solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. For Minority, Women-Owned and Disadvantaged
Business Enterprises, the Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance, and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
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 Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-98-B-3EFK11.****
CITE: (W-139 SN201955)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--BANK STABILIZATION STRUCTURE REPAIRS & CHANNEL IMPROVEMENTS,
N.M. 308.6 TO 125.3 & N.M. 125.3 TO 0.0, ARKANSAS RIVER
SOL DACW03-98-B-0030
DUE 070998
POC Norma Conley, Contract Specialist (501)324-6229; FOR SPECIFICATIONS
& PLANS: Sharon Spohn, Contract Specialist (501)324-5187 or
Nicole Chavez (501)324-6844
DESC: The work consists of repairing damaged bank stabilization
structures by adding stone to stone-fill revetments and dikes,
trench-fill revetments, and wood fill revetments, and dikes;
by reconnecting structures to the bank with bankheads and roots;
by constructing wraparounds at ends of revetments; by extending
and raising existing structures and constructing new structures
to improve the channel and reduce dredging requirements. Schedule
A - N.M. 308.6 to 125.3, Schedule B - N.M. 125.3 to 0.0. Estimated
magnitude of work is between $2,500,000 and $5,000,000. Issue
date for solicitation will be on or about June 9, 1998 at
a cost of $69.00 for solicitation and full size drawings; $87.00
for solicitation and half size drawings; $28.50 for solicitation
only (all charges are nonrefundable). Solicitation documents
will be made available upon written request to include check
or money order (NO CASH) payable to FAO, US Army, LRD, and
mailed to the Contracting Division at the above address (NO
FAXes). In order to receive documents in a timely manner, requests
should be received by June 1, 1998. Bid opening date will be
on or about July 9, 1998 at 2:00 p.m. SIC: 1629.
LINKURL: None
LINKDESC:
EMAILADD: SSpohn@LRD02.swl.usace.army.mil
EMAILDESC:
CITE: (W-139 SN201986)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--COMBAT ARMS TRAINING BUILDING 1882 ADDITION AT MACDILL
AFB, FLORIDA
SOL F08602-98R0024
DUE 071498
POC Gary D. Goins, Contract Specialist, (813) 828-3815 ext 358;
Debra K. Parent, Contracting Officer, (813) 828-3815 ext 346
DESC: The following is an outline of anticipated work under the
Combat Arms Training Building 1882 Addition at MacDill AFB,
Florida: 1. Grading, earth moving, concrete work, and asphalt
paving for new addition and existing area surroundings. 2.
Demolition of two restrooms in an existing building. Construct
an office in its place. 3. Adding 1400 square feet onto an
existing buidling, in which restrooms, classrooms, and storage
will occur. 4. The existing buidling HVAC system shall be
completely removed. A new HVAC system shall encompass the existing
and new building. 5. The new addition shall receive electrical
luminaries, receptacles, and associated electrical utilization
equipment. The magnitude of this project is between $100,000
and $250,000. The issue date will be on or about 14 June 1998.
The bid opening date will be on or about 14 July 1998. The
procurement will be issued unrestricted. TELEPHONIC REQUESTS
FOR BID PACKAGES WILL NOT BE ACCEPTED. You may either mail
or fax your request, the fax number is 813-828-3667. Your request
for bid package should include your company, address, phone
number and designate whether your company is large, small,
disadvantaged, or women-owned.
CITE: (W-138 SN201557)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 113 WG/LGC DCANG, 3252 East Perimeter Road, Room 217,
Andrews AFB, MD 20762-5011
SUBJECT: Z--CLEAN AIR DUCTS, BUILDINGS 1228, 1234, 3029, 3213,
AND 3236, AT THE D.C. AIR NATIONAL GUARD, ANDREWS AFB, MARYLAND
SOL DAHA49-98-Q-0505
DUE 060898
POC Linda A. Head, (301) 981-4956, Contracting Officer
DESC: The purpose of this modification is to make the following
correction to the original synopsis ( CBD Notice Submission
No 200136, dated 13 May 1998): "Contractor shall provide proof
of a valid and current HVAC liscense." All other information
in original notice remain unchanged.
CITE: (W-138 SN201558)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: Z--CORRECT WATER INFILTRATION, QUARTERS
SOL 502-22-98
DUE 071098
POC Herman Chelette ph (318) 473-0010 ext. 2239
DESC: Correction: This notice originally publicized in the CBD
was incomplete. All other information publicized in the original
synopsis is correct, the following is to be added. Cost range
between $250,000 and $500,000. Completion time 180 calendar
days. 90 calendar day bid acceptance period required, subject
to availability of funds. Bid documents will be made available
not earlier than 06-05-98 and must be requested in writing.
Unsuccessful bidders are required to return bid documents or
be prepared to reimburse the VA for their cost. SIC Code 1721
applies.
CITE: (W-138 SN201561)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE ROOF AT BUILDING 1408 AT THE NAVAL RESERVE
CENTER, SELFRIDGE, ANG BASE, MI
SOL N68950-98-R-3141
DUE 063098
POC For Plans and Specs call: Kathy Wallace, 812-854-5341!!
DESC: This is a RFP using the source selection method. Contractors
will submit separate price and technical proposals. Technical
proposals will be evaluated on the factors listed in the solicitation.
The scope of work includes the provisions of labor, transportation,
materials, supplies, equipment, and supervision to remove and
replace approximately 14,400 SF of roof at Building 1408 and
miscellaneous related work at the Naval Reserve Center, Selfridge
ANG Base, Michigan. The Standard Industrial Code (SIC) for
this project is 1761. The related Small Business size standard
is 17 million. Completion time is 90 calendar days after award.
Estimated value is between $100,000.00-$250,000.00. The proposed
contract listed here is unrestricted. Written request for solicitation
package should be addressed to, ATTN: Kathy Wallace, OIC, NAVFAC
Contracts, Naval Surface Warfare Center, Building 2516, 300
Highway 361, Crane, IN 47522-5082. There is no charge for plans
and specifications. Only one set per company.***** Sincerely,
DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-138 SN201562)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPAIR OF BUILDING 1050 HORIZONTAL FACILITY AT MACDILL
SOL F08602-98R0025
DUE 071498
POC Ty Christain, Contract Specialist, (813) 828-3815 ext 334;
Debra K. Parent, Contracting Officer ext 346
DESC: The following is an outline of anticipated work repairing
Building 1050 Horizontal Facility at MacDill AFB, Florida:
1. Provide a new standing seam metal roof to be installed
over the existing flat wood roof and install new gutters and
down spouts to the entire building. 2. Reroute the existing
electrical service entrance from overhead to below grade.
3. Reroute existing telephone service to remove all cables
exposed on top of existing flat roof. 4. Remove existing explosion
proof bay lighting fixtures, switches,condduit, and wire.
The magnitude of this project is between $100,000 and $250,000.
The issue date will be on or about 14 June 1998. The Bid opening
date will be on or about 14 July 1998. The procurement will
be issued unrestricted. TELEPHONIC REQUESTS FOR BID PACKAGES
WILL NOT BE ACCEPTED You may either mail or fax your request,
the fax number is 813-828-3667. Your request for bid package
should include your company's name, address, phone number and
designate whether your company is large, small, disadvantaged,
or woman-owned.
CITE: (W-138 SN201566)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
SOL F10603-98-R0001
DUE 071598
POC Mr. Ray Prazak, Contract Administrator, (208) 828-2667/Mr.
Woodie Oakland, Contracting Officer, (208) 828-2664
DESC: THIS ACTION PREVIOUSLY PUBLISHED IN THE COMMERCE BUSINESS
DAILY IS HEREBY CORRECTED TO ADD THE FOLLOWING STATEMENTS:
- THIS PROPOSED ACQUISTION IS A COMPETITVE 100% SET-ASIDE
FOR 8(a)BUSINESS CONCERNS. - ANY QUESTIONS REGARDING THIS
ACQUISITION SHOULD BE DIRECTED TO MR. RAY PRAZAK AT (208)828-2667.
LINKURL: www.mountainhome.af.mil
LINKDESC:
EMAILADD: prazakr@mountainhome.af.mil
EMAILDESC:
CITE: (W-138 SN201568)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--REBUILD PARAPETS, U.S. CUSTOMHOUSE, 610 S. CANAL,
CHICAGO, IL
SOL GS05P98GAC0170
POC Michael Wolff, Contracting Officer, 312-886-6911.
DESC: Work includes but is not strictly limited to the following:
Demolition and removal of existing limestone exterior parapets
and portions of existing brick parapet back-up construction
at roof side of existing parapets; Most work commences up from
the head of 11th floor windows approximately 170 feet from
lower grade level; Installation of concrete unit masonry including
reinforcing and miscellaneous metal; Installation of stone
masonry veneer to concrete and masonry back-up (Some stones
will exceed a ton or more in weight); Installation of steel
lintels; Installation of miscellaneous sheet metal accessories
and through-wall sheet metal flashings; Installation of manufactured
vertical metal siding at the interior side of exposed parapets;
Installation of sealants; and cleaning and restoration of site
to original condition. The price of this project is estimated
to be between $1,000,000 and $5,000,000. To obtain a copy of
the solicitation, please send a fax: 312-886-1986 or e-mail:
michael.wolff@gsa.gov to Michael Wolff, Contracting Officer.
Include your company name, contact, phone number, and address.
PLEASE DO NOT CALL TO REQUEST COPIES OF THE SOLICITATION UNLESS
YOU DO NOT HAVE FAX OR E-MAIL CAPABILITY. The solicitation
issue date, and proposal due date, are currently undetermined.
EMAILADD: michael.wolff@gsa.gov
EMAILDESC:
above.
CITE: (W-138 SN201577)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: Z--GRANITE CREEK FORD ERFO SITE #504
SOL IFB R5-15-98-34
DUE 071598
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: This project consists of the construction of a concrete
double box culvert ford, located on the Minarets Ranger District,
Sierra National Forest. The work includes clearing, excavation
and embankment placement, removal of existing ford and cmp's,
placement of hot bituminous plant mix, grouted riprap, channel
cleaning and construction of temporary crossing. The estimated
price range is between $100,000 and $250,000.
CITE: (I-138 SN201584)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: Z--KINGS RIVER ERFO PROJECT
SOL IFB R5-15-98-35
DUE 081898
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: This project consists of restoring 5 flood damaged sites
along the Kings River on the Sierra National Forest. The sites
are on Forest Roads 11S12 and 12S01. The work includes demolition
of existing roadway, excavation, hauling, placement and stockpiling
of oversized rock material, borrow excavation, hot bituminous
pavement placement, large riprap placement, painted traffic
markings, terramesh gabion installation and gate installation.
Estimated start work date is September 14, 1998. The estimated
price range is between $500,000 and $1,000,000.
CITE: (I-138 SN201585)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: Z--INCLINE ROAD
SOL IFB R5-15-98-36
DUE 090198
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: This project is a reconstruction of 2 existing campgrounds,
Hoskin's Flat and Dry Gulch and the reconstruction of 2 day
use areas at Cranberry Launch site and McClendon's Beach. Included
in the project is the construction of 2 two unit SST type Toilet
Building, a water system and drilling a new well and placement
of a pump and a new water storage tank. Included is the construction
of Parking at each site and a Caretake's site. A Pre-bid meeting
is desired on July 1, 1998. The estimated price range is between
$250,000 and $500,000. This project is located on the Mariposa
Ranger District, Sierra National Forest.
CITE: (I-138 SN201586)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: Z--REPAIR PIER 3 OXYGEN SYSTEM AT THE PUGET SOUND NAVAL
SHIPYARD, BREMERTON, WASHINGTON (W.R.#C18-7002)
SOL N44255-95-B-6971
DUE 070198
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer.
DESC: Correction: This action, originally publicized (posted)
in the CBD 12 and 13 May 1998, is hereby changed as follows:
Requests for CD-ROM's must be mailed, NOT FAXED, to the mailing
address identified in the original announcement(s). PAYMENT
MUST BE BY cashiers check, company check, or money order payable
to the U.S. Treasury. NO cash or credit cards will be accepted.
All other information previously publicized is correct. Any
orders previously placed using credit cards will be honored
until COB 27 May 1998. After that date, NO orders for ANY solicitation
issued by the Engineering Field Activity, Northwest can be
done using a credit card due to policy changes by the Defense
Automated Printing Service (DAPS). DAPS is no longer allowed
to handle public credit cards.
CITE: (I-138 SN201587)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: Z--INSTALL THIRTY-TWO (32) LOW ENERGY BARRIER FREE SWING
DOOR OPERATORS
SOL SSA-RFP-98-3554
DUE 052698
POC SHARON HALL, 410-965-9534
DESC: The Social Security Administration (SSA) has a requirement
for a Contractor to provide all necessary supervision, labor,
and materials to install thirty-two (32) low energy barrier
free swing door operations for easy access for physically challenged
employees. This requirement is a 100% set-aside for small business.
A site visit is scheduled for Wednesday, May 20, 1998 at 10:00
a.m. at the Social Security Administration, 6201 Security Blvd,
and Baltimore, Maryland 21235, National Computer Center (lobby).
Request for Quotation (RFQ-98-3554) will be available on Wednesday,
May 20, 1998. Quotes will be due Tuesday, May 26, 1998. Contact
Sharon Hall on (410) 965-9534 for a copy of the RFQ. A request
may be made via telefax on (410) 966-9310.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (D-138 SN201588)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--REPLACE EXISTING ANIMAL ROOM DOORS WITH FIBERGLASS
DOORS AT THE CLIFTON ROAD AND LAWRENCEVILLE CAMPUSES
SOL 98C190(S)
POC Leroy King, Contract Specialist, (404) 842-6510
DESC: PRESOLICITATION NOTICE - Furnish all necessary tools, labor,
materials, equipment, supplies and transportation to Replace
approximately 100-150 existing solid core doors (interior doors)
with new "Fiberglass Faced" aluminum framed doors. Approximately
65 +/- of the new fiberglass doors will be installed in, "Enlarged
Door Openings." The door opening enlargement will require minor
masonry wall demolition and installation, door frame demolition
and installation, minor electrical work and painting. The remaining
new fiberglass/aluminum doors will be installed in existing
hollow metal door frames. The new doors shall be installed
utilizing new hardware. The estimated cost range of this requirement
is between $250,000 and $500,000 and is SET-ASIDE FOR SMALL
BUSINESSES. Solicitation 98C190(S) will be available on or
about July 14, 1998. Only written requests for the solicitation
package will be honored.
CITE: (I-138 SN201589)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE LABORATORIES
SOL 98-4431-007
DUE 070898
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture requires the necessary
labor, materials, parts, equipment and supervision necessary
to renovate the 1969 Wing at the USDA, ARS, Sedimentation Laboratory,
Oxford, Mississippi. Due to the type work and existing conditions
bidders are strongly urged to attend the site visit. The work
includes but is not limited to; miscellaneous interior demolition,
providing new laboratory casework, provide new ceramic tile
flooring, provide miscellaneous minor electrical work, paint
interior surfaces as indicated, and provide new acoustical
ceiling and lights in accordance with specifications. The work
will be completed 120 days. An IFB will be issued on or about
June 4, 1998. An estimated cost of this project is between
$100,000 and $250,000. All requests for bid package must be
submitted in writing or faxed to (601) 686-5373 or by electronic
mail to: KRUTZT@ARS.USDA.GOV (AC0518033-03)
CITE: (I-138 SN201599)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--OVERHAUL TURBINE-GENERATOR #3
SOL F65503-98-R0006
DUE 070898
POC Randy Hays, Contract Administrator (907) 377-2445, Fax (907)
377-2389
DESC: Work shall include the following: Disassemble, clean, inspect,
test and make necessary repairs and alterations to a 5 megawatt
Elliot steam driven turbine-generator at Eielson AFB Central
Heat and Power Plant. Performance period shall be 120 calendar
days. SIC code is 1629. The magnitude is between $500,000 and
$1,000,000. This project will issue on or about 8 Jun 98. Contractors
must specify their business size on the request. All requests
must be submitted in writing to this office. No telephone requests
will be accepted.*****
CITE: (W-138 SN201623)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--REPAIR STREET PAVEMENTS
SOL F41652-96-B-0006
DUE 072998
POC Ronda Ford at 915-696-3860
DESC: Project calls for various repairs and/or complete reconstruction
to base streets at Dyess AFB, Tx. The project is an indefinite
delivery/indefinite quantity type contract with a guaranteed
minimum of $200,000. The minimum delivery order is $5,000.00.
Unit prices will be taken for a Base Year (year one) and one
Option Year (year two). Project magnitude is between $1,000,000
and $5,000,000 for the life of the contract. Performance period
is 365 calendar days from the date of award for the base year
and 365 calendar days for the option year. SIC Code is 1611.
Work may include but is not necessarily limited to: (1) portland
cement concrete and hot mix asphaltic concrete pavement section
replacement, (2) installation of asphalt overlays (3) installation
of pavement markings (4) sidewalks (5) curbs and gutters and
(6) milling/grinding of pavement surfaces. This solicitation
is unrestricted and open to both large and small businesses.
Requests for this solicitation must be made in writing. Please
state business size, phone and fax number and a point of contact.
Requests can be faxed to 915-696-3676 or emailed to Ronda.Ford@dyess.af.mil.
This solicitation will be issued on or about 29 Jun 98. The
pre-bid site visit will be held on or about 17 Jul 98. Bid
opening will be on or about 29 Jul 98.
CITE: (W-138 SN201627)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY,
DEMOLITION OF TWO CONCRETE BUILDINGS
SOL F64133-98-Q0343
DUE 060398
POC SrA Pamela J Dean, 671-366-2922/Contracting Officer, Norma
Reyes, 671-366-2921
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. Solicitation F64133-98-Q0343 is issued as a
Request for Quotation (RFQ). All incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-03. This solicitation is a total small business set aside.
Line Item 0001: Services Nonpersonal: To furnish all labor,
tools. Equipment. Materials, supervision. Transportation and
facilities necessary to accomplish all work and provisions
required to provide the complete demolition of buildings 26033
and 26041. The work includes but is not limited to all labor,
materials, transportation, and equipment required to provide
the complete demolition, removal, and disposal of all materials
comprising of the buildings and all materials, debris, and
equipment contained within the buildings. The demolition includes
the complete removal and disposal all equipment associated
with the buildings located just outside of the buildings, such
as water heaters, water tanks, and piping. The demolition includes
the complete removal of the building floor slab, stone base,
and foundation down to a level at least 1'-0" below the surrounding
grade. The area shall be back filled with clean topsoil free
of all stones greater than 1/20" diameter stones. The back
fill material shall be compacted to 90% ASTM D 698 maximum
density. The area shall be graded, fertilized, and hydroseeded
with a seed and mulch mixture. The grass shall be watered and
cared for until a vigorous growth of grass is obtained with
no noticeable bald spots. All work shall be considered complete
when an acceptable growth of grass is established in all disturbed
areas. For acceptability the grass shall be think enough to
prohibit the observance of the soil underneath the grass as
would be seen by an observer 5 feet above grade at a distance
of 25 feet, from any direction. The contractor shall submit
for approval a safety plan for all work required for the project.
All work shall be accomplished in accordance with OSHA regulations.
The contractor shall obtain a digging permit from the Civil
Engineering Squadron prior to the start of work. The Contractor
shall terminate utility connections by securely sealing and
capping. Disposal: The contractor shall remove all debris and
material and dispose of properly. The contractor may use the
base landfill for the disposal of all material. Contract Drawings
are available upon request. The following clauses apply to
this acquisition: 52.212-1 Evaluation-commercial Items; 52.212-2
Evaluation-Commercial Items; 52.212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items; 52.215-5 Facsimile
Proposals; 52.222-41 Service Contract Act of 1965, As amended;
52.222-42 Statement of Equivalent Rates for Federal Hires;
52.232-8 Discounts for Prompt Payment; 52.232-34 Optional Information
for Electronic Funds Transfer Payment; 52-237-1 Site Visit;
252.212-7000, Offeror Representations and Certifications-Commercial
Items. Offers must include with their offer a completed copy
of 252.212-7000 Offeror Representations and Certifications-Commercial
Items. Evaluation will be based on the offer most advantageous
to the Government, with price and past performance being considered
(past performance is of equal importance when compared to price).
A site visit will be conducted on 27 May 98 at 0900 hours,
local time. All prospective bidders will meet at the Contracting
Office, bldg. 17000, prior to proceeding to the site location.
Offers are due by 1600 hours, local time, on 03 June 98 (note
to offer's - Guam is 18 hours ahead of Pacific Standard Time).
Offers may be submitted to the point of contact identified
above or faxed to (671)-366-5678. This acquisition is unrated
in accordance with the Defense Priorities and Allocations System.
All responsible contractors are encouraged to submit an offer
in response to this solicitation. Further information regarding
this solicitation may be directed to the point of contact identified
above. *****
CITE: (W-139 SN201710)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR WASTE WATER TREATMENT PLANT, MCRD PARRIS ISLAND
SC
SOL N62467-97-5031
DUE 071498
POC Jimmy Mackey, 843/525-3527 ext 221; Vera M. Grainger,Contracting
Officer
DESC: PRESOLICITATION. THE COST FOR EACH SET OF SPECIFICATIONS
AND DRAWINGS IS APPROXIMATELY $29.00. BE ADVISED THAT THIS
CHARGE IS NON-REFUNDABLE. Point of Contact is Ronnie Mitchum
at telephone 843/743-4040. To obtain specifications and plans
make company check payable to US Treasury and sent to the DEFENSE
AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON
SC 29408-1802 ATTENTION RONNIE MITCHUM. No telephone orders
can be accepted, however, if problems arise concerning your
request, call 843/743-4040. To obtain a plan holders list FAX
your request to 843/743-3027. For inquiries regarding BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT JIMMY MACKEY at
843/525-3527, ext 221. To obtain BID RESULTS, call 843/525-3527
for a pre-recorded message that will be available AFTER 12
NOON the day following the scheduled bid opening. The work
includes The renovation of concrete structures, replacement/erection
of mechanical equipment, installation of flow meters and the
modification of a portion of electrical circuits and hardware
plus installation of an emergency generator at the existing
wastewater treatment plant. The range of the project is between
$1,000,000 and $5,000,000. Pursuant to P.L. 100 656, Small
Business Competitiveness Demonstration Program, this solicitation
is classified as UNRESTRICTED. A SUBCONTRACTING PLAN WILL BE
REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE LOW BIDDER
IS A LARGE BUSINESS AND THE PROPOSED AWARD
CITE: (W-139 SN201750)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAIRS TO PARKING AREA, BUILDING H-1, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-96-B-6526
DUE 071097
POC The Contracts Office at (207) 438-4600, FAX (207) 438-2916
DESC: The work includes reconstructing a parking area and overlay
an access road including new pavement marking and guar rail
replacement. The SIC code for this procurement is 1611 with
a size standard of $17,000,000. The estimated cost range is
between $1,000,000 and $5,000,000. The period of performance
is 120 calendar days. This solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business concerns - Construction Acquisitions - Test Program.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with a Bank
draft, Cashier's check or Money Order in the amount of $50.58
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000 Each check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. ONLY BANK DRAFTS, CASHIER'S CHECKS AND
MONEY ORDERS ARE ACCEPTABLE. One set of plans and specifications
will be sent via First Class U.S. Mail, upon availability,
to those Contractors who have tendered payment. If a contract
number is not annotated as required or your check is not made
payable to the U.S. Treasury, your check will be returned unprocessed.
NO BUSINESS CHECKS, PERSONAL CHECKS, OR CASH WILL BE ACCEPTED
AS PAYMENT. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN MADE. If you would like information
on the mailing of the solicitation package via expedited courier
service, please contact: Defense Printing Service at (207)
438-1605 or 1606. For technical questions concerning the subject
notice, please contact the Contracts Office at (207) 438-4600.
PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS
OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-139 SN201779)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--CONTAMINATED SOIL EXCAVATION
SOL DACA33-98-T-0001
DUE 061998
POC Julie Mackley (978) 318-8413
DESC: The work of this project consists of the excavation, characterization,
and proper disposal of approximately 245 cubic yards of diesel
and No. 2 fuel oil contaminated soils. Soils shall be disposed
of either on site or off site depending on the extent of contamination.
An additional approximate 195 cubic yards of non-contaminated
materials will require excavation and stockpiling to access
the contaminated soil. Backfill will consist of clean granular
material. Sampling and testing; safety, health and emergency
response; surface restoration and completion of a closure report
will also be required. It is estimated that work will be performed
during the summer of 1998. No cost for plans and specs. Requests
to be placed on the bidder's list may be faxed to (978) 318-8207,
ATTN: Julie Mackley. UNRESTRICTED. RANGE: $25,000.00 - $100,000.00.
CITE: (W-139 SN201781)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR/IMPROVE AIRMAN LEADERSHIP SCHOOL (ALS)
SOL F23606-98-B0013
DUE 070798
POC Lt Kraft, Contract Administrator, at 660-687-5434 or Sue
Nott, Contracting Officer, at 660-687-5466
DESC: Our presolicitation notice of May 18, 1998 8:52 gave the
incorrect internet address for the solicitation. The correct
address is :http://www.whiteman.af.mil/Solicitations/sindex_copy(1).html
LINKURL: http://www.whiteman.af.mil/Solicitations/sindex_copy(1).html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-139 SN201829)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR INTERIOR PLUMBING, MILITARY FAMILY HOUSING
SOL F23606-98-B0012
DUE 070898
POC Fran Miller, Contract Administrator, at 660-687-5463 or Sue
Nott, Contracting Officer, at 660-687-5466
DESC: Our presolicitation notice of May 18, 1998 8:52 gave the
incorrect internet address for the solicitation. The correct
address is: http://www.whiteman.af.mil/Solicitations/sindex_copy(1).html
LINKURL: http://www.whiteman.af.mil/Solicitations/sindex_copy(1).html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-139 SN201834)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR AIRFIELD APRONS/INLETS
SOL F23606-98-B0011
DUE 070998
POC SSgt Dave Shreve, Contract Administrator, at 660-687-5433
or Sue Nott, Contracting Officer, at 660-687-5466
DESC: Our presolicitation notice of May 18, 1998 8:52 gave the
incorrect internet address for the solicitation. The correct
address is: http://www.whiteman.af.mil/Solicitations/sindex_copy(1).html
LINKURL: http://www.whiteman.af.mil/Solicitations/sindex_copy(1).html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-139 SN201841)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, 907 N. Poplar St, Casper,
WY 82601
SUBJECT: Z--OIL FIELD CEMENTING SERVICES TO P&A APPROXIMATELY
150 WELLS FOR FY99 WITH TWO ONE-YEAR OPTIONS
SOL DE-RP91-98WR01341
DUE 073098
POC Ken Roberts (307)261-5161 ext.5066 Contracting Officer
DESC: Provide oil field cementing services for P&A of approximately
150 wells during FY99 with two one-year options at the Naval
Petroleum Reserve No. 3 near Midwest, Wyoming. Please FAX requests
for bid package to (307)261-5817.
CITE: (W-139 SN201843)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--UPGRADE/REPAIR INTERIOR
SOL F23606-98-B0008
DUE 070198
POC Fran Miller, Contract Administrator, at 660-687-5463 or Sue
Nott, Contracting Officer, at 660-687-5466
DESC: Our presolicitation notice of May 18,1988 15:49 gave the
incorrect internet address for the solicitation. The correct
address is: http://www.whiteman.af.mil/Solicitations/sindex_copy(1).html
LINKURL: http://www.whiteman.af.mil/Solicitations/sindex_copy(1).html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-139 SN201847)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR ROOFS
SOL F23606-98-B0007
DUE 063098
POC TSgt Mark Ramey, Contract Administrator, at 660-687-5430
or Sue Nott, Contracting Officer, at 660-687-5466
DESC: Our presolicitation notice of May 15, 1998 15:19 gave the
incorrect internet address for the solicitation. The correct
address is: http://www.whiteman.af.mil/Solicitations/sindex_copy(1).html
LINKURL: http://www.whiteman.af.mil/Solicitations/sindex_copy(1).html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-139 SN201861)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR BASE ROADS/PARKING LOTS
SOL F23606-98-B0010
DUE 071098
POC SSgt Dave Shreve, Contract Administrator, at 660-687-5433
or Sue Nott, Contracting Officer, at 660-687-5466
DESC: Our presolicitation notice of May 18, 1998 9:59 gave the
incorrect internet address for the solicitation. The correct
address is: html://www.whiteman.af.mil/Solicitations/sindex_copy(1).html
LINKURL: http://www.whiteman.af.mil/Solicitations/sindex_copy(1).html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-139 SN201870)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR STORAGE TANK SYSTEMS
IN THE STATES OF NORTH CAROLINA & SOUTH CAROLINA
SOL 362575-98-A-0016
DUE 070198
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: All checks/money orders must be payable to City Blue Print
& Supply and should be mailed to City Blue Print & Supply,
PO Box 5741, High Point, NC 27262-5741, or call 336/841-8188
for a credit card purchase.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-139 SN201878)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--BOILER SYSTEM UPGRADE
SOL GS-08P-98-VLC-0044
DUE 061798
POC Kristen C. Feickert, Contracting Officer, 605-226-7301
DESC: Reference synopsis citation number W-135 SN201069, posted
in the CBD on May 15, 1998. This notice is CANCELLED. Funding
for this project was transferred due to an emergency repair
elsewhere.
CITE: (W-139 SN201883)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MODIFICATION TO POTABLE WATER DISINFECTION SYSTEM,
NAS CORPUS CHRISTI, TEXAS
SOL N62467-96-Q-7545
POC Dale DuBose 512/961-2158
DESC: This project falls under the Simplified Acquisition Procedures.
This project is set aside for Small Business concerns. Work
to be accomplished is furnishing all labor, transportation,
equipment, material, parts, supplies and supervision required
to make modifications to an existing potable water chlorinating
system. Among modifications, contractor shall install an ammonia
and chlorinating feed system; water softening equipment and
all associated piping and fittings. Work also includes installation
of various types of valves, electrical wiring and equipment
necessary to make system fully functional. Estimated cost range
of project; from $25,000.00 to $50,000.00. Our mailing address
for solicitation packages is: FSC, South Texas Area, Building
19, Naval Air Station, 8851 Ocean Drive, Suite 139, Corpus
Christi, TX 78419-5226. Our FAX number is 512/961-2081.
CITE: (W-139 SN201897)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--DESIGN/BUILD ROOF REPLACEMENT - HARTFORD, CT PROCESSING
& DISTRIBUTION CENTER
SOL 082530-98-A-0126
DUE 061898
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The work includes, but is not limited to, final design,
removal of the old roof and installation of a new roof at the
existing Hartford, CT Processing & Distribution Center at 141
Weston St. The estimated cost of the work is between $1.5
and $2.5 million, with completion within 120 calendar days
after receipt of notice to proceed with the work. There
will be a preproposal conference for this solicitation on June
3, 1998 at 10:00 a.m. in the Maintenance Manager's Office at
the Hartford P&DC. The conference is not mandatory, but offerors
are strongly encouraged to attend. Prospective offerors wishing
to visit the site at a time other than the walk-through may
contact Mr. William Imbier, Mgr., Maint., at (860) 285-6102.
For technical inquiries, please contact Mr. Bruce Ness,
(802) 773-7016. For contractual inquiries, please contact
Mr. Dominic Pafundi at (518) 452-4081. Contractors will
be required to submit a qualification statement with their
proposals to be considered for award. The qualification statement
is attached. Only those contractors deemed best qualified
will have their price proposals opened; all others will be
returned unopened.
EMAILADD: cdelasco@email.usps.gov
EMAILDESC:
this project.
CITE: (W-139 SN201901)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--DESIGN/BUILD ROOF REPLACEMENT - HARTFORD, CT P&DC
SOL 082530-98-A-0126
DUE 061898
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The cost of the proposal package is $15.00, certified checks
or money orders only, made payable to "Disbursing Officer,
USPS."
CITE: (W-139 SN201902)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--CULVERT REPLACEMENTS
SOL RFQ 14-98-042
DUE 070298
POC Leta Wicka 406-293-6211 ext. 2274
DESC: The Kootenai National Forest, Libby Ranger District, Lincoln
County, Montana is soliciting quotations for culvert replacement
on four sites. Includes purchase, transport, and placement
of fill borrow as well as transport and placement of government
furnished aggregate. There are four sites: Site #1 (West Dry
Fork); Site #2 (North Dry Fork); Site #3 (Cripple Horse); Site
#4 (Cherry Creek). Project consists of removal and disposal
of existing culverts, supply and installation of two 5'9" X
8'2" CMPA's, one 60" CMP, one 48" CMP, one 24" CMP, two 18"
CMP's. Estimated start work date: 7/27/98. Contract time: 60
days. Price range is between $25,000 and $100,000. Not set
aside for small business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement Office
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement Office
CITE: (W-139 SN201907)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Office, National Park Service, Grand Canyon
National Park, P.O. Box 129, Grand Canyon, Arizona 86023
SUBJECT: Z--SEAL, CHIP & STRIPE NORTH RIM ROAD
SOL 1443IB8210-98-006
DUE 062398
POC Gordon E. Plaisted
DESC: The National Park Service, Grand Canyon National Park,
North Rim, has identified a requirement for the repair of the
North Rim Entrance Road. The work of this project consists
of applying asphalt emulsion, aggregate cover material, and
striping. Grand Canyon National Park welcomes and encourages
small, small disadvantages and women-owned business concerns
to participate. This procurement action is estimated to be
between $175,000.00 and $300,000.00. Copies of the solicitation
will only be provided in response to written requests received
directly from the requester. Facsimile requests will be accepted.
The facsimile number is (520) 638-7799. Telephone (verbal)
requests will not be honored.
CITE: (M-139 SN201910)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, 1000 University Drive
SW., Waseca, MN 56093
SUBJECT: Z--ASBESTOS ABATEMENT
SOL RFQ 448-037
DUE 063098
POC Michelle L. Scrabeck, Contract Specialist, (507) 835-8972,
Ext. 4812.
DESC: Solicitation RFQ 448-037 is being issued to find a vendor
to perform asbestos abatement in C unit at the Federal Correctional
Institution, Waseca, Minnesota. Solicitation will be issued
on or about June 4, 1998. Note, this is a total small business
setaside, SIC 1799_no more than $7.0 million in annual receipts.
All responsible sources may submit a bid which shall be considered
by the agency. Please submit all requests in writing. Written
requests for bid packages must be received 10 calendar days
prior to bid opening. Send all requests to Federal Correctional
Institution, P.O. Box 1731, Waseca, MN 56093 or FAX to (507)
837-4583, Attention Michelle Scrabeck.
CITE: (M-139 SN201911)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--REPAIR ROOFING ON NINE EDUCATIONAL BUILDINGS
SOL 8H00-SRBS-014
DUE 061698
POC Geri Williams, Purchasing Agent, (602) 379-6760/FAX (602)
379-6763
DESC: The Bureau of Indian Affairs, Branch of Acquisitions, is
soliciting quotes for roofing repairs on nine education buildings
at the Santa Rosa Boarding School in Sells, Arizona. The scope
of this project is to perform repair work on foam roofs which
are under an expired manufacturer's warranty; to restore the
warranty for a ten-year term. The original warrantor requires
that elastomeric copolymer DIATHON be applied, in accordance
with the warranty terms. Roofing contractors must be certified
by United Coatings, manufacturer of DIATHON. The Request for
Quotations will be available on or about 052698. Please submit
fax requests to (602) 379-6763.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: Geraldine_Williams@IOS.DOI.GOV
EMAILDESC:
CITE: (W-139 SN201912)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPAIRS FOR TWO STRUCTURES AT MSO HOUSTON-GALVESTON,
TX
SOL DTCG82-98-B-3WCA25
POC ELIZABETH PHILLIPS, phone 305-278-6723
DESC: Announcement made on 14 May 1998, for renovation of MSO
building and Administration building Houston/Galveston, Texas,
is modified. A $30.00 charge will be assessed for plans and
specifications for this job. Interested parties should send
their request for plans and specifications together with a
Cashier's check or money order made out to The United States
Coast Guard. This notice is a Pre Solicitation notice. No bid
date has been established yet. The project will be synopsized
again after plans and specification become available. and bid
opening date has been set.
CITE: (W-139 SN201914)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--PROVIDE CIVIL ENGINEERING SERVICES AT EGLIN AFB FL
SOL F08651-98-R-0001
DUE 120198
POC Mary Steinmetz, Contract Specialist, 850-882-5072 ext 5248;
Cynthia L. Culpepper, Contracting Officer, 850-882-8113 ext
5265
DESC: Correction. The Air Force Development Test Center (AFDTC)
is pursuing conversion of a portion of its Civil Engineering
functions to a contract activity based on an OMB Circular A-76
study. This requirement was previously synopsized on 9 Jun
97, amended on 13 Jun 97, and resynopsized on 8 Jul 97 and
18 Dec 97. Changes/additions to the 18 Dec 97 synopsis follow:
a) The draft Performance Work Statement (PWS) was issued 18
May 98 on the World Wide Web (WWW) on the Eglin Contracting
Home Page under Base Level Contracting/Services at "http://eglinpk.eglin.af.mil/services.htm"
for contractor review/comments. b) A draft Request for Technical
Proposal (DRFTP) is tentatively scheduled to be released 28
Jul 98 at the same Website address for contractor review/comments.
c) A site visit and pre-proposal conference have tentatively
been scheduled for 9 Sep 98 or for both 9 and 10 Sep 98. d)
The formal Request for Technical Proposal (RFTP) is tentatively
scheduled to be released 19 Oct 98 at the same Website address.
e) Hard copies of the DPWS, the DRFTP and the formal RFTP will
be available for a $20.00 charge per package. f) Grounds maintenance
for the Eglin Ranges, which was previously included as a function,
has been deleted. g) Add the function for operation of the
Civil Engineering Supply Store. h) Further changes to this
requirement will be posted on the Eglin Contracting Home Page;
companies are responsible for checking the Website for updates.
The following synopsis incorporates the above changes. The
functions under study include: a) Housing management services
for over 2350 family housing units; b) Dormitory management
to include furnishings management for approximately 1060 dormitory
rooms and approximately 1319 dormitory residents; c) Facility
maintenance and repair for over 2800 facilities including a
hospital in excess of 275,000 SF and military family housing
units to include 24 hour customer service call, emergency response,
and plant operation at the Hospital Central Mechanical Plant
(work also includes minor construction and minor renovations);
d) Wastewater treatment plant operation of 6 plants with a
total capacity exceeding 2.7 million gallons per day (each
plant operates under a Florida State Department of Environmental
Protection permit); e) Infrastructure maintenance, repair and
operations to include paved and unpaved roads, heavy equipment
operation to include crane operation, high voltage electrical
distribution systems, potable water systems, sewage distribution
systems, emergency power generation, liquid fuels distribution
systems, alarm systems, storm water distribution systems and
entomology services to support the Eglin Ranges; f) Material
acquisition, warehousing, and Self Help Store operations; g)
Computer network management and troubleshooting for Civil Engineer
Local Area Network which includes over 300 personal computers,
150 printers, and all associated network servers and hubs to
include all software and hardware; h) Engineering and Construction
Management support to all Eglin Range facilities including
architectural, mechanical, electrical and civil engineering
requirements; and (i) Operation of the Civil Engineering Supply
Store. The proposed service Standard Industrial Classification
Code (SIC Code) for this acquisition is 8744 ($20 million).
This action is under 100% small-business set-aside. Please
state that you qualify as a small business against this size
standard. Firms responding should indicate if they will be
a prime contractor. For contractual information contact Ms.
Mary Steinmetz, AFDTC/PKOV, 850-882-5072, ext 5248, or Ms.
Cynthia Culpepper, 850-882-8113, ext 5265. For other matters,
Colonel Jeff Upp (904-882-4160 or E-Mail UPP@eglin.af.mil.)
has been appointed by the AFDTC Commander to hear offerors'
or potential offerors' concerns, if any, regarding this acquisition.
The Ombudsman's purpose is not to replace the technical staff
or contracting officer but to serve as an honest broker regarding
contractor concerns and issues or disagreements with government
personnel. The Ombudsman will maintain strict confidentiality
as to the source of the concern when requested by the offerors.
The Ombudsman will not participate in the evaluation of proposals
or source selection decision process for this acquisition.
All responsible sources may submit an offer which will be considered
by this agency. Telephone requests for solicitation sets will
not be accepted. Companies are encouraged to download the DPWS,
the DRFTP and the formal RFTP from the World Wide Web in lieu
of requesting hard copies. For companies which prefer hard
copies of the DPWS, the DRFTP, and the formal RFTP, each package
is available at a $20.00 charge which is nonrefundable. Make
check/money order payable to DFAS-LI, DSSN 6671, and mail along
with your written request to AFDTC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862, Attention: Lana Wallace.
All companies which previously requested a solicitation set
will remain on the source list but must submit $20.00 for a
hard copy of each of the documents. Interested companies which
elect to download the documents should submit a written, preferably
emailed, request to be placed on the source list to AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862, Attention:
Mary Steinmetz, Telefax 850-882-4916 or E-Mail: "steinmet@eglin.af.mil".
An in-house cost estimate is being developed and a contract
may or may not result. This does not constitute an IFB or RFP
and is not construed as a commitment by the Government. Notes
1 and 26 apply.****
CITE: (W-139 SN201916)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: Z--REPLACE MOTOR POOL VEHICLE EXHAUST
SOL DAKFO6-98-B-0010
DUE 070998
POC Joy Kimble, Contract Specialist, (719) 526-5847
DESC: Work consist of: Replace Motor Pool Vehicle Exhaust on
Fort Carson Army Installation, Colorado consisting of furnishing
all plant, labor, materials, equipment, and performing all
work in accordance with the specifications and drawings. Contractor
shall remove the existing vehicle exhaust system to include
cables, pulleys, guides, ducting, fans, vents through roof,
and all supports/associated parts and replace the existing
vehicle exhaust system. This will be a requirements type contract
for a base and one year option. The estimated magnitude for
the base and one option year is between $1,000,000 and $5,000,000.
This acquisition is unrestricted. Only written request will
be accepted and must include the company's DUNS number, tax
identification number and corporate status. Interested parties
may fax a request of the solicitation to Attn: Joy Kimble @
(719) 526-6622.
EMAILADD: kimblej@carson-emh1.army.mil
EMAILDESC:
CITE: (W-139 SN201917)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--REPAIR FLOOR COVERING, BLDG.4819 & 2300 AT DAVIS-MONTHAN
AFB, AZ
SOL F02601-98-T0871
DUE 062398
POC Bret Zieman, 520-228-5484 or Gerald Grimes 520-228-4180
DESC: Contractor shall furnish all labor, parts, tools, equipment,
transportation, and perform all necessary operations in connection
with "Repair Floor Covering, Bldg. 4819 & 2300" at Davis monthan
AFB, Arizona in strict accordance with the project specifications
FBNV 98-0116. This project includes but is not limited to the
removal of carpet, vinyl tile and moving of furniture with
the installation of 12" x 12" x 3/4" ceramic tile of approximately
4600 sq. ft.. The performancee period is 30 days after date
of award. Request for quotation number is F02601-98-T0871,
anticipated issue date is on or about 8 June 1998. There will
be a site visit on 12 June 1998, (time is still unconfirmed).
All quotes are required by 23 June 1998. The magnitude of this
project is between $25,000.00 and $100,000.00. THIS PROCUREMENT
IS 100% EMERGING SMALL BUSINESS SET-ASIDE. All interested parties
are requested to submit their request for quotation documents
in writing. No telephone requests will be honored. Work is
not in a restricted area.
EMAILADD: ziemanb@cons355.dm.af.mil
EMAILDESC:
CITE: (W-139 SN201919)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--REPAIR SOQ KITCHENS AT DAVIS-MONTHAN AFB, AZ
SOL F02601-98-T0860
DUE 062598
POC Bret Zieman, 520-228-5484 or Gerald Grimes 520-228-4180
DESC: Contractor shall furnish all labor, parts, tools, equipment,
transportation, and perform all necessary operations in connection
with "Repair Squadron Officer Quarters Kitchens" at Davis monthan
AFB, Arizona in strict accordance with the project specifications
FBNV 900026. This project does include vinyl asbestos tile
abatement. There are five (5) seperate officers quarters in
which the renovations will take place. The performance period
is 161 days after date of award. Request for quotation number
is F02601-98-T0860, anticipated issue date is on or about 9
June 1998. There will be a one-time ONLY site visit on 16 June
1998, (time is still unconfirmed). All quotes are required
by 25 June 1998. The magnitude of this project is between $25,000.00
and $100,000.00. THIS PROCUREMENT IS 100% EMERGING SMALL BUSINESS
SET-ASIDE. All interested parties are requested to submit their
request for quotation documents in writing. No telephone requests
will be honored. Work is not in a restricted area.
EMAILADD: ziemanb@cons355.dm.af.mil
EMAILDESC:
CITE: (W-139 SN201926)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--RELOCATION OF THE EASY MASONRY PEDESTAL OF THE PRESIDIO
BOULEVARD GATE AND RESTORATION, CONSERVATION, AND STABILIZATION
OF GATE STRUCTURE.
SOL 1443IB-8140-98-027
POC Leo R. Guillory (415) 561-4501
DESC: The National Park Service, Golden Gate National Recreation
Area, has identified a requirement to relocate the east masonry
pedestal of the Presidio Boulevared Gate, including restoration,
conservation, and stabilization of the gate structure. Associated
work includes repair/fabrication of historic metal fence components
which include cast iron fence posts, steel railings and pickets,
cast iron finials,a nd other ornamental elements. Work also
includes construction of new pavement, concrete curb, and bituminous
concrete walkway. Firms interested in receiving solicitation
1443IB8140-98-027, available on or about 6/18/98, are requested
to submit a letter of interest to the address contained herein,
marked for the attention of the named contact person. Telephonic
requests will not be accepted. Faxed requests may be sent to
(415) 561-4515. This procurement is unrestricted, and is pursued
under full and open competition. The National Park Service,
Golden Gate National Recreation Area supports and encourages
the participation of small business concerns, women-owned business
firms, and minority owned and operated firms in this solicitation.
The applicable SIC Code is 1799.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-139 SN201932)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER BASIN, IDIQ LEVEE REPAIRS
SOL DACW05-98-B-0034
DUE 071598
POC Contract Specialist Andy Ortega (Site Code DACA05)
DESC: PROJECT TILE. Indefinite Delivery Indefinite Quantity (IDIQ)
Levee Repairs, Sacramento River Basin, California. This proposed
contract is 100% set-aside for firms under the 8(A) program.
Offers are solicited only from small business concerns expressly
certified by the Small Business Administration (SBA) for participation
in the SBA's 8(A) program and which meet the following criteria:
(1) SIC Code 1629 is specifically included in the offeror's
approved business plan; and (2) the offeror's approved business
plan is on file and serviced by either the Fresno and San
Francisco SBA District Office. JOB DESCRIPTION. This is an
IDIQ contract for levee repairs in the Sacramento River Sub-basin.
Furnish materials and supplies and perform services for repairing
existing levees. Work at specific sites will be awarded on
task orders. Initial contract will be for one year with option
bid items for four additional years. SIC CODE. This procurement
will be conducted under SIC CODE: 1629. The size standard
for this SIC code is: $17,000,000.00. Estimated cost is between
$1,000,000 and $5,000,000. Base year minimum is $100,000.00
maximum $5,000,000.00. For more information on the solicitation
please contact the Contract Specialist, Mr. Andy Ortega, at
(916)557-5243. ORDERING PLANS AND SPECIFICATIONS. Plans and
specifications for this project must be ordered and the check
received by the CUT OFF DATE of (10 June 1998) to ensure receipt
of bid sets at a cost of $15.00 for Specifications (text only).
Full-size, half-size drawing, and CD ROM are not available.
Orders received beyond the CUT OFF DATE, (10 June 1998), will
not be honored. Plans and specifications will be mailed out
on or about (15 June 1998). Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
Payment by company check, certified check or money order made
payable to the USAED, Sacramento, ATTN: Plan Room, 1325 J
Street, Sacramento, CA 95814-2922. Do not address to the contract
specialist for this will delay your order. Firms are requested
to provide their: name; physical address; mailing address;
E-mail address; telephone number: facsimile number; and the
solicitation number of the project. See Note 26. For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://www.usace.mil/cespk-ct which
is updated daily. Please note that all contractors and potential
contractors must register with the Central Contractor Registration
database before May 31, 1998. For more information and instructions
on registering please see our Internet Home Page.
LINKURL: gweber@usace.mil
LINKDESC:
EMAILADD: gweber@usace.mil
EMAILDESC:
CITE: (W-139 SN201947)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--REPAIR/REPLACE PORTIONS OF HVAC SYSTEM, TOLEDO, OH
SOL W22W9k-8124-9345
POC POC Contract Specialist, Debbie Lardner (502) 625-7318
DESC: This is a NOTICE OF INTENT to enter into a contract on
a Sole Source Basis with Helm and Associates, Inc., 501 W.
Sophia Street, Maumee, OH 43537, for the above referenced
project. Helm and Associates were the original subcontractors
for this construction project and are most familiar with the
history and technicalities of this specialized heating system.
A solicitation is not available and requests for solicitations
will be considered non-responsive and not valid for further
consideration.
CITE: (W-139 SN201988)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--UPGRADE AIR COMPRESSOR AT BUILDING 111
SOL N62477-98-M-3559
DUE 061598
POC Patricia Daniels (301) 743-4147
DESC: 1. The work includes upgrade air compressor at Building
111 at the Indian Head Division, Naval Surface Warfare Center,
Indian Head, Maryland. 2. This job is unrestricted. 3. SIC
Code for this procurement is 1711, Plumbing, Heating, and Air
Conditioning, with a size standard of $7.0 million. 4. The
estimated cost range is $25,000 - $100,000. 5. Solicitation
packages will be available 2 June 1998. 6. Site visits are
scheduled for 9 June and 10 June 1998 at 9:00 a.m. 7. Requests
shall be made in writing to the Contracting Officer, NAVFACENGCOM
Contracts, Building 289, Indian Head Division, Naval Surface
Warfare Center, Indian Head, Maryland 20640-5035 and include
company name, mailing address with zip code, telephone number
and solicitation number (N62477-. . . . . .). FACSIMILE requests
can be sent to (301) 743-4949.
CITE: (W-139 SN201999)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--CONSTRUCT TACTICAL OPERATIONS CENTER (TOC) AND REGRADING
DITCHES, EVANS FIELD, FORT STEWART, GEORGIA
SOL DAKF10-98-B-0021
DUE 070398
POC Mae Riggens, (912) 767-8438 for questions regarding solicitation
request or Carolyn Barnet (912) 767-2967 for questions regarding
the package itself.
DESC: The Army requires a Firm Fixed Price Construction contract
to furnish all plant, labor, materials, equipment and perform
all work required in connection with constructing Tactical
Operations Center (TOC) and Regrading Ditches, Evans Field,
Fort Stewart, Georgia and shall be completed in strict accordance
with specifications and drawings. The work includes, but is
not necessarily restricted to the following items: (1) Clear,
grubb, grade and grass areas shown on drawings and (2) Construct
concrete pads around job site. Performance time is 90 calendar
days after receipt of Notice to Proceed. SIC Code for this
project is 1629. Project is UNRESTRICTED, all responsible business
may submit a bid. Magnitude of the project is between $100,000.00
and $250,000.00. There is a $25.00 non-refundable charge for
the solicitation package. We accept business checks, cashiers
checks and money orders. Checks shall be made out to the U.S.
Treasury. No cash will be accepted. When ordering this package
please refer to the purchase request #W33DL4-8080-4253 and
give a breif description of the project.
LINKURL: hhttp:www.stewart.army.mil doc intro htm
LINKDESC:
CITE: (W-139 SN202000)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--FRESH WATER SYSTEM UPGRADE BACKFLOW PREVENTERS AT
THE PUGET SOUND NAVAL SHIPYARD, BREMERTON WA (W.R. #B18-0018)
SOL N44255-94-B-8093
DUE 071498
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer.
DESC: PRE-SOLICITATION NOTICE. The work includes demolition and
removal of existing backflow preventers and meters, providing
new backflow preventers, insulated enclosures, steam piping,
electrical wiring, new piping and fittings, traffic protection
bollards, below grade cast-in-place concrete vault and incidental
related work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1711. The related small business
size standard is $7 million. The estimated cost range is between
$500,000 and $1,000,000. Performance time is 180 calendar days.
The Government intends to ISSUE THIS SOLICITATION through the
use of CD ROM. Notification of any changes to this solicitation
(amendments) shall be made by CD ROM, disc, and/or paper (hard
copy) format. Plans and specifications will NOT be provided
in a paper (hard copy) format. CD ROM's will be available on
or about 10 June 1998. The estimated bid opening date is 14
July 1998. There will be a NON-REFUNDABLE CHARGE of $23.00
per CD ROM. [[[[ NOTE: REVISED ORDERING POLICY: CD's may be
obtained by MAILING a request to: EFA NW, ATTN: Plan Issue,
19917-7th Avenue NE, Poulsbo WA 98370-7570. Phone OR fax requests
will not be honored. PAYMENT MUST BE BY Cashiers Check, Company
Check, or Money Order ONLY payable to the U.S. Treasury. NO
credit cards or cash will be accepted. ]]]] All requests for
CDs will be mailed. NO PICKUPS are authorized. After INITIAL
ISSUE DATE, requests will be filled ONLY ON FRIDAY of each
week. THOSE REQUESTS must be received by COB Tuesday of each
week to meet the Friday fill date. CDs will not issued until
proper payment has been received. All requests MUST include:
(1) Complete solicitation number and project title; (2) Complete
company name, address, and phone number including area code;
(3) Identify whether firm is a Prime, Subcontractor or Supplier;
(4) Indicate whether firm is a Small Business, Small Disadvantaged
Business, Large Business, or Women-Owned Business; and (5)
Number of CDs requested. To obtain an updated plan holder list
(for subject solicitation ONLY) fax your request to (360) 476-0498
(Attn: 910C.3MQ). Plan holder lists will be mailed, not faxed.
DO NOT mail or hand-deliver bids to PSNS. SEE THE SOLICITATION
FOR PROPER ADDRESS FOR DELIVERY OF BIDS. For inquiries about
bid opening date or number of amendments issued (for subject
solicitation ONLY) contact Margie Quimby at (360) 476-5284.
To obtain bid results, call (360) 396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening. All qualified responsible sources may submit a bid
which shall be considered by the agency.
CITE: (I-139 SN202004)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: Z--CASSIDY SUSPENSION TRAIL BRIDGE
SOL RFQ 15-98-37
DUE 070198
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: Project is the Repair of the Cassidy Suspension Trail Bridge,
located on the Minarets Ranger District, Sierra National Forest,
within the Ansel Adams Wilderness. Work will include repair
to the base of tower leg damaged by impact of truss end, replacement
or straightening of individual cord components to make a straight
level walkway, redesigning of floor beams at the truss ends
to withstand forces that act in diagonal to the under-deck
bracing, and replacing suspender rod assemblies with cable
suspenders and related hardware. Estimated price range is between
$25,000 and $100,000. No pre-bid is to be scheduled. Desired
start work date is July 15, 1998.
CITE: (I-139 SN202005)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INDEFINITE QUANTITY EXTERIOR AND INTERIOR PAINTING
FOR VARIOUS NAVAL ACTIVITIES SAN DIEGO CALIFORNIA
SOL N63387-98-b-4028
DUE 063098
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: Correction: This action originally synopsized 03/12/98
and delayed on 04/14/98 is amended to read as follows: New
Bid Opening Date of 06/30/98 has been established. Plans and
specifications will be available on or about 26 May 98
CITE: (I-139 SN202008)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--FRESH WATER SYSTEM UPGRADE BACKFLOW PREVENTERS AT
THE PUGET SOUND NAVAL SHIPYARD, BREMERTON WA (W.R. #B18-0018)
SOL N44255-94-B-8093
DUE 071498
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer.
DESC: The work includes demolition and removal of existing backflow
preventers and meters, providing new backflow preventers, insulated
enclosures, steam piping, electrical wiring, new piping and
fittings, traffic protection bollards, below grade cast-in-place
concrete vault and incidental related work. During performance
of this work, asbestos, hazardous waste, or pollution abatement
may be encountered. The Standard Industrial Classification
Code is 1711. The related small business size standard is $7
million. The estimated cost range is between $500,000 and $1,000,000.
Performance time is 180 calendar days. The Government intends
to ISSUE THIS SOLICITATION through the use of CD ROM. Notification
of any changes to this solicitation (amendments) shall be made
by CD ROM, disc, and/or paper (hard copy) format. Plans and
specifications will NOT be provided in a paper (hard copy)
format. CD ROM's will be available on or about 10 June 1998.
The estimated bid opening date is 14 July 1998. There will
be a NON-REFUNDABLE CHARGE of $23.00 per CD ROM. [[[[ NOTE:
REVISED ORDERING POLICY: CD's may be obtained by MAILING a
request to: EFA NW, ATTN: Plan Issue, 19917-7th Avenue NE,
Poulsbo WA 98370-7570. Phone OR fax requests will not be honored.
PAYMENT MUST BE BY Cashiers Check, Company Check, or Money
Order ONLY payable to the U.S. Treasury. NO credit cards or
cash will be accepted. ]]]] All requests for CDs will be mailed.
NO PICKUPS are authorized. After INITIAL ISSUE DATE, requests
will be filled ONLY ON FRIDAY of each week. THOSE REQUESTS
must be received by COB Tuesday of each week to meet the Friday
fill date. CDs will not issued until proper payment has been
received. All requests MUST include: (1) Complete solicitation
number and project title; (2) Complete company name, address,
and phone number including area code; (3) Identify whether
firm is a Prime, Subcontractor or Supplier; (4) Indicate whether
firm is a Small Business, Small Disadvantaged Business, Large
Business, or Women-Owned Business; and (5) Number of CDs requested.
To obtain an updated plan holder list (for subject solicitation
ONLY) fax your request to (360) 476-0498 (Attn: 910C.3MQ).
Plan holder lists will be mailed, not faxed. DO NOT mail or
hand-deliver bids to PSNS. SEE THE SOLICITATION FOR PROPER
ADDRESS FOR DELIVERY OF BIDS. For inquiries about bid opening
date or number of amendments issued (for subject solicitation
ONLY) contact Margie Quimby at (360) 476-5284. To obtain bid
results, call (360) 396-0254 for a pre-recorded message that
will be available within 24 hours after the bid opening. All
qualified responsible sources may submit a bid which shall
be considered by the agency.
CITE: (I-139 SN202010)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: Z--KINGS RIVER ERFO PROJECT
SOL IFB R5-15-98-35
DUE 081898
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: This is to amend the previous solicitation notice to show
there will be a $45.00 fee for the plans and specifications.
CITE: (I-139 SN202012)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: Z--INCLINE ROAD
SOL IFB R5-15-98-36
DUE 090198
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: This is to amend the previous solicitation notice to show
there will be a $45.00 fee for the plans and specifications.
CITE: (I-139 SN202013)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts;Building 307, 2nd Floor;Naval
Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--GREENBELT PROJECTS AT NAS FALLON, NEVADA
SOL N62474-98-B-3350
DUE 070998
POC ENS Matt Bryner: 702 426-2665 or Jeannie Brown, Contracting
Officer: 702 426-3206
DESC: The work includes the furnishing of all labor, material
and equipment required to level approximately 800 acres and
installing 45,000 LF concrete ditches and includes planting
trees for the Greenbelt Project in various areas at Naval Air
Station, Fallon, NV. The contract duration is approximately
76 days and the estimated cost of this project is between $1,
000,000.00 and $5,000,000.00. Request for bid packages will
be available approximately 5 June 1998. The Standard Industrial
Code is 1629 and related small business standard is $7,000,000.
Plans and specifications will be available on or about June
5, 1998. Telephone requests will not be accepted. Requests
for solicitation packages must be in writing to the Defense
Automation Printing Service, Oakland, California. There will
be a NON-REFUNDABLE CHARGE for each set of plans and specifications.
The charge will be announced when the following CBD announcement
is printed. You may charge your request! to a corporate Visa
or MasterCard Credit Card or make your Cashier's check or Money
Order payable to the U. S. Treasury and send to: Defense Automated
Printing Service, ATTN: Chris Rogers, 230 Boatswain Way, Building
322-3E, Fleet Industrial Supply Center (FISC), Oakland, CA,
94625-5013. CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL
NOT BE ACCEPTED. Please include (1) Solicitation number, (2)
Point of contact, (3) the firm's complete name, address, phone
number, FAX number and whether bidding as a prime, subcontractor
or supplier. To obtain a Plan Holders List (PHL), fax your
inquiry to (702) 426-3205, Attention Jeannie Brown. Technical
inquiries prior to receipt of proposals must be submitted in
writing, no later than 10 calendar days prior to receipt of
proposals and FAXED to (702) 426-3205, Att: Jeannie Brown,
referencing the solicitation number. This procurement is unrestricted
and all qualified, responsible sources may submit a bid, which
will be considered by this agency.
EMAILADD: jlbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-139 SN202019)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Z--PRELIMINARY NOTICE - CONSTRUCTION/RENOVATION OF OFFICE
AND EQUIPMENT REPAIR SPACE
SOL IFB-7202
POC Bernice T. Evans, telephone: (202) 324-8810, Facsimile: (202)
324-0570
DESC: NOTE: THIS IS A PRE-SOLICITATION NOTICE ONLY. THIS PROCUREMENT
ACTION IS A 100% SMALL BUSINESS SET-ASIDE. Based upon the availability
of Fiscal Year 1998 funds, the Federal Bureau of Investigation
(FBI) has a need to complete construction renovation of its
Building #10 Project (Phase 2) at the FBI Academy, Quantico
Marine Corps Base, Quantico, Virginia. Construction renovation
shall include, but is not limited to: civil, architectural,
structural, mechanical, and electrical work to convert existing
high-bay garage space into office and equipment repair space.
The primary elements of the renovation effort shall include,
but are not limited to: concrete work, underground tank removal,
window wall system, aluminum and glass, concrete masonry units,
ceramic tile, acoustical ceiling, metal doors and frames, metal
railings, toilet accessories, vinyl tile and base, gypsum board
systems, and civil work. Detailed requirements and specifications
are included in the solicitation. The estimated cost for this
work is between $250,000 and $500,000. Tentative release date
for the solicitation is July 1998. The solicitation shall be
available by mail request only at a cost of $250 per set with
a limit of two (2) sets per requesting firm. Firms wishing
to reserve a copy at this time may do so by remitting its deposit
to Bernice T. Evans, Room 10254, JEH/FBI Building, 935 Pennsylvania
Avenue Northwest, Washington, DC 20535. Deposits are fully
refundable upon return of the complete solicitation to the
FBI, at the address provided in the solicitation, within 15
calendar days following Bid Opening. The solicitation shall
be available on a first-come-first-serve basis until supply
is exhausted. This requirement will not be placed in a local
area Plans Room. The successful contractor shall be required
to adhere to FBI security requirements as set forth in the
contract documents. Performance Bond is required. Access to
the job site shall be limited to U.S. Citizens ONLY. Payment
Bond is required if sub-contractors will be used on the project.
The Standard Industrial Classification (SIC) Code for this
project is 1542. Be advised that this project is a 100% Small
Business Set-Aside (See Note #1).
CITE: (W-139 SN202031)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: Z--CONSTRUCTION SERVICES
SOL DCPS-A-98041-OC
DUE 052198
POC Paul Ross (202) 576-7718
DESC: The District of Columbia's Public Schools (DCPS) is seeking
licensed contractors with specific construction skill to repair,
maintain, and overhaul District school buildings, and other
facilities which are part of the school support system. Amendment
#1 is issued and is available for pick up at DCPS, 415 12th
Street, NW, Room 807, Washington, DC 20004. For further information,
contact Mr. Sharma at (202) 576-8809.
CITE: (W-139 SN202032)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR LIGHTNING/STATIC GROUNDS
SOL F08651-98-B0022
POC Lisa F Sholar, Contract Specialist, 850-882-5628, Ext 5274
DESC: Eglin AFB, FL has a requirement to Repair Lightning/Static
Grounds in Buildings 1268, 1269, and 1270 at Eglin AFB, FL.
The work, in general, consists of removing existing lightning
protection systems and installing new lightning protection/static
grounds and associated equipment. Performance period is 100
calendar days. The above general description of work does not
in any way limit the responsibility of the contractor to perform
all work and furnish all labor, materials, and equipment complete
in accordance with the plans and specifications. Bid opening
date of 9 July 1998 IS ONLY AN ESTIMATED DATE. Estimated dollar
range is between $25,000 and $100,000. For your information,
funds are not presently available for this project. No award
will be made until funds are available to payments under a
contract. The Government reserves the right to cancel this
solicitation, either before or after bid opening with no obligation
to the offeror by the Government. All responsible sources may
submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a small business. Paper
copies of the solicitation will be issued, but the IFB will
be available on the Eglin Home Page at "Contracting Opportunities,"
Base Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on the file name listed for this project construction projects.
Paper copies of the IFB may be obtained for a nonrefundable
$20.00 charge. All request must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN6671, and mail along
with your written request to AFDTC/PKO, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone request for solicitation
packages are acceptable.
CITE: (W-139 SN202034)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVAL OF UNDERGROUND AND ABOVEGROUND STORAGE TANKS
AT USCG PATOS ISLAND LIGHTHOUSE, PATOS ISLAND, WHATCOM COUNTY,
WA
SOL DTCG88-98-B-623675
DUE 063098
POC Terry Leong, Contracting Specialist or Bid Issue Clerk (510)
535-7242
DESC: CORRECTION: This action orginally publicized in the Commerce
Business Daily on 15 MAY 1998. Anticipated bid issue date shall
be modified to read as 29 MAY 1998 with opening date 30 days
later. All other information publicized in the original synopsis
is correct.*****
CITE: (W-139 SN202035)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Z--BRIDGE REPAIR
SOL PW-234210
DUE 060398
POC Anne D. Morgan, (423) 751-1932, admorgan@tva.gov
DESC: Furnish materials, equipment, and labor to remove and replace
the desk expansion joint in the southbound lanes in span 13
with a strip seal system.
EMAILADD: admorgan@tva.gov
EMAILDESC:
CITE: (W-139 SN202039)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 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--CONNECTING LINK, RIG
SOL DAAE20-98-T-0198
POC Contract Specialist: Sheri Gross, (309) 782-4857, PCO: Elvia
Jaggers (309) 782-3271
DESC: DESC: 3040-01-123-6097, Part Number 3269426, The item to
procure is a Primary Driver Lever - steel component of MK19,
MOD 3, machine gun. Item can be machined complete or investment
casting. Overall approximate size is 16 inche. Requirements
are 160 each, CONNECTING LINK, RIG. FOB is Destination. For
use on the MK 19 MG. Estimated issue date is 10 June 1998.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. All or a part of this action is an unfunded
FY98 requirement. See Note 26.
CITE: (W-138 SN201567)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 10--WEAPONS
SOL 8FAD0141
DUE 060298
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
a sole source RFQ on/about 6/3/98 for Sig Sauer 9MM semi-automatic,
double action pistols w/matte black finish, fixed sights and
two (2) 13-round capacity magazines. Simplified Acquisition
Procedures apply. RFQ may be requested by fax at (912) 267-3132.
Telephone calls will not be accepted. SEE NUMBERED NOTE 1.
CITE: (W-139 SN201780)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--G KIT
SOL F42630-98-Q-66241
DUE 062698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-407-9651ES P/N: 7027302-10, Kit consists
of a secondary control, control guillotine cart, a blade antenna
guillotine cart, a leading edge antenna guillotine cart. 2
initiator fittings actuate the guillotine blades for severance
of antenna leads. Secondsary control cables and an oxygen line.
7ea. Applicable to: F-111. Destn: FMS Countries. Delivery:
31 Dec 99 7 ea Item 0002 NSN 1377-00-407-9652ES D Kit P/N:
7027299-10, D kit contains a recovery parachutecatapult cartridge,
a stabilization parachute catapult cartridge. These fire the
stabilization chute cover and the recovery chute from the acft.
F-111 crew module 7ea. Applicable to: F-111. Destn: FMS Countries.
Delivery: 31 Dec 99 7 ea Item 0003 NSN 1377-00-408-7469ES Kit
C P/N: 7027298-10, Kit C contains release retractor cartridges.
These allow for the correct touch down altitude for the F-111
air crew module. 7ea. Applicable to: F-111 Acm. Destn: FMS
Countries. Delivery: 31 Dec 99 7 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
All suppliers of this item must meet all requirments of drawing
7027302 cage 98747. The approximate issue/response date will
be 08 Jun 98. The anticipated award date will be 26 Jun 98.
Written procedure will be used for this solicitation. To: Oea
Aerospace Inc, Fairfield Ca 94533-0659. To: Scot Inc, Downers
Grove Il 60515-0705. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. See Note (s) 26.
CITE: (I-139 SN201761)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--PANEL,FIRING,GUIDED
SOL N0038398RN287
DUE 062598
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1430-01-256-8292-AH, Ref Nr 100-601118-001, Qty
5 EA , Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0518034-052)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-138 SN201601)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 14--LEVEL DETECTORS
SOL F42610-98-R-BBBBT
POC For copy, Ramon Castillo/Lmka/[801]775-2280, For additional
information contact Ramon Castillo/Lmka/[801]775-2280
DESC: This announcement constitutes a Sources Sought synopsis.
The following information is provided to do a Market Survey
of industry to see if there are any potential contractors in
addition to Boeing North American (BNA), formerly Rockwell
International (RI), who have the skills and knowledge required
to complete this effort. The Silo-Based Intercontinental Ballistic
Missile (SBICBM) System Program Office (SPO) Ogden Air Logistics
Center (OO-ALC), intends to establish a contract for a lifetime
buy of Level Detectors (LDs), NSN 1420-00-871-5758AH, P/N 67380-301.
This is in support of the Minuteman Guidance and Control sustainment
program. BNA is the Original Equipment Manufacturer (OEM) and
only known qualified source for this effort. Therefore, all
potential offerors shall qualify with BNA. This will also include
all subcontractors to potential offerors (prime contractors).
As part of this effort, all prime contractor and subcontractor
processes, procedures, materials, facilities, and equipment
shall be qualified by the OEM. The response shall describe
the potential offeror's qualifications based on the following:
(1) Proof that you have previously, or are currently providing,
the same or similar item to DOD or the OEM. This can be a list
of present or past Government contract numbers, with award
dates, and Material Inspection and Receiving Report (DD Form
250). (2) A complete set of drawings. (3) Brochures describing
your company's capabilities, with a facilities list showing
clean room and temperature control capabilities, test areas
that meet seismic background and ambient noise requirements,
and plant equipment, machinery, special tooling, fixtures,
etc. (4) Identification of your subvendors and the processes
they will perform. Potential offeror's are requested to submit
two (2) copies of an unclassified response within 10 days after
publication of this notice to OO-ALC/LMKA, 6038 Aspen Ave bldg
1289SE, Hill AFB UT 84056-5805, Attn: Ramon F. Castillo, Contract
Negotiator. Information received will 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 in connection with the described
procurement make contact with BNA. Specifications, plans, or
drawings that are in possession of the Air Force and relate
to the procurement described are incomplete and a current/updated
package will not be provided by the government. No telephone
or FAX requests. Only written requests received directly from
the requester are acceptable.
CITE: (I-139 SN201758)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 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--FAIRING, AIRCRAFT
SOL SP0475-98-Q-S339
DUE 062998
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22 End Item Application - F-16 Aircraft,
PR Number FPG98086000313, NSN 1560-01-264-8608, Fairing, Aircraft.
Lockheed Martin Corp, Cage 81755, P/N 16W380-169. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp. Only one source. Total quantity
- 25 each (New Cumberland, PA 17070-5001). Delivery schedule
- 150 DARO. Origin inspection required.
CITE: (W-138 SN201564)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 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--RETAINER, FAN DISCHARGE
SOL SP0475-98-Q-S427
DUE 062998
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 1 End Item Application - F-14 Aircraft, PR
Number YPG98113000854, NSN 1560-01-370-0781, Retainer, Fan
Discharge, Grumman Aerospace Corp, Cage 26512, P/N A51E20075-31
Rev D'. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp, more than one source, intended sources: Grumman
Aerospace Corp, Cage 26512, Grumman St Augustine Corp, Cage
61174, East/West Industries Inc, Cage 30941, Aero Components
Company, Cage 59213. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) of one (1) base year plus four
(4) option years. Guaranteed minimum buy is 20 each. This PR
will be used for the first draw down only. Bidders must complete
and return solicitation package. Delivery schedule - 160 DARO.
Origin inspection required.
CITE: (W-138 SN201609)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 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--STOP, FLAP
SOL SP0475-98-Q-S420
DUE 062998
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 1 End Item Application - F-14 Aircraft, PR
Number YPG98118000638, NSN 1560-00-848-4595, Stop, Flap, Grumman
Aerospace Corp, Cage 26512, P/N A51B52560-13 Rev C1'. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp,
more than one source, intended sources: Grumman Aerospace Corp,
Cage 26512, Grumman St Augustine Corp, Cage 61174, Spiral Tool
Corp, Cage 02108, Aero Components Co, Cage 59213, Howe Machine
and Tool Corp, Cage 65777, Capy Machine Shop Inc, Cage 0BVP9,
Kaman Aerospace Corp, Cage 84955, Karob Instrument Inc, Cage
0AC22, Welding Metallurgy Inc, Cage 3Y582. This solicitation
is for an Indefinite Delivery Purchase Order (IDPO) of one
(1) base year plus four (4) option years. Guaranteed minimum
buy is 113 each. This PR will be used for the first draw down
only. Bidders must complete and return solicitation package.
Delivery schedule - 60 DARO. Origin inspection required.
CITE: (W-138 SN201611)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 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--STOP, FLAP
SOL SP0475-98-Q-S424
DUE 062998
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 1 End Item Application - F-14 Aircraft, PR
Number YPG98118000637, NSN 1560-00-848-4215, Stop, Flap, Grumman
Aerospace Corp, Cage 26512, P/N A51B52560-11 Rev B'. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp,
more than one source, intended sources: Grumman Aerospace Corp,
Cage 26512, Grumman St Augustine Corp, Cage 61174, Consolidated
Aeronautics Corp, Cage 19226, Howe Machine and Tool Corp, Cage
65777. This solicitation is for an Indefinite Delivery Purchase
Order (IDPO) of one (1) base year plus four (4) option years.
Guaranteed minimum buy is 187 each. This PR will be used for
the first draw down only. Bidders must complete and return
solicitation package. Delivery schedule - 60 DARO. Origin inspection
required.
CITE: (W-138 SN201614)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 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--BOSS AFTERBURNER DUCT, FUEL
SOL SP0475-98-Q-S425
DUE 062998
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 1 End Item Application - F-14 Aircraft, PR
Number YPG98117001065, NSN 1560-01-296-8006, Boss Afterburner
Duct, Fuel. I/A/W Grumman Aerospace Corp, Cage 26512, Dwg#
A55P60514 Revision A', P/N A55P60514-11. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Full and open competition. This solicitation
is for an Indefinite Delivery Purchase Order (IDPO) of one
(1) base year plus four (4) option years. Guaranteed minimum
buy is 98 each. This PR will be used for the first draw down
only. Bidders must complete and return solicitation package.
Delivery schedule - 100 DARO. Origin inspection required.
CITE: (W-138 SN201615)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 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--BEARING BLOCK, BEARING
SOL SP0475-98-Q-S426
DUE 062998
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 1 End Item Application - F-14 Aircraft, PR
Number YPG98117001064, NSN 1560-01-150-1064, Bearing Block,
Bearing. I/A/W Dwg NR IAW 30003 Dwg# 1213AS260 Rev A, P/N 1213AS260.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Full and open competition. This
solicitation is for an Indefinite Delivery Purchase Order (IDPO)
of one (1) base year plus four (4) option years. Guaranteed
minimum buy is 21 each. This PR will be used for the first
draw down only. Bidders must complete and return solicitation
package. Delivery schedule - 180 DARO. Origin inspection required.
CITE: (W-138 SN201620)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 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--WINDSHIELD PANEL, AI
SOL SP0475-98-R-1569
DUE 070898
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note(s) End Item Application - F-4 Aircraft, PR Number
YPG98106000869, NSN 1560-00-077-0859, Windshield Panel, Ai,
Derco Aerospace Inc, Cage 8X044 and Kitco Inc, Cage 34087 Mfg
to Mdc Dwg , P/N 32-35008-40 Rev K'. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Other than full
and open comp, more than one source, intended source: Derco
Aerospace Inc, Cage 8X044, Kitco Inc, Cage 34087, Texstar Inc,
Cage 12849, PPG Industries, Cage 53117, Heli Plex Industries,
Cage 64819, Llamas Plastic Inc, Cage 8P093, Pilkington, Cage
86175. Option to extend term of contract - 48 months. This
solicitation is for an Indefinite Quantity Contract (IQC) for
the base year plus four 1 year options. Delivery schedule -
116 DARO. Origin inspection required.
CITE: (W-138 SN201622)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--CABIN, WINDOW
SOL SP0460-98-Q-Q984
DUE 070898
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: YPG98099001479 NSN 1560-01-240-7004, cabin, window
Sikorsky Acft Corp CAGE 78286 P/N 65216-05003-101REV a Sources:
airborne Ind Inc CAGE 66860 W & G Machine Co Inc CAGE 33682
61 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO 72 -EA
Del to Stockton CA 95296 Del 60 DARO duration of contract period:
FY98. Intended Sources: airborne Ind Inc and W & G Machine
Co, Inc. other than full and open. more than one Source. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 26 applies. this is a total
small business set-aside. this solicitation will result in
an indefinite delivery purchase order. solicitation will be
made in writing. first article test required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to ext term of contract - 12 months. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-139 SN201704)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--BRACKET ASSEMBLY, LITTER
SOL SP0460-98-Q-X003
DUE 070898
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: YPG98104000600 NSN 1560-01-300-4766, bracket assembly,
litter Sikorsky Acft CAGE 78286 P/N 65505-00014-041 Rev B &
P/L Rev a Sources: Rotair Ind CAGE 54878 engineered metal Products
Co CAGE 51168 Aero Components CAGE 59213 airborne apparel CAGE
66860 W&G Machine Co CAGE 33682 32 -EA Del to Norfolk VA 23511-3392
Del 90 DARO duration of contract period: FY 98 intended Sources:
Rotair Ind, airborne Ind, W & G Machine, engineered metal Products
Co, and Aero Components. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one Source. NOTE 26 applies. This solicitation is
a small business set-aside. This solicitation will result in
an indefinite delivery purchase order. solicitation will be
made in writing. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. option to ext term of contract.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-139 SN201706)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--DOOR, AIRCRAFT
SOL SP047098R1613
DUE 071398
POC Martha Hoyle/BR778/(804)279-6061; For a copy of the solicitation
send a fax to Arlethea Rollins on fax # (804) 279-4165.
DESC: Pr No: FPG97139000567; NSN: 1560-00-092-0386 Lockheed
Martin Corp., Cage 98897 P/N 338737L Delivery: FOB Origin;
280 DARO Qty = 34 Each; Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in
the solicitation. The anticipated award date is August 13,
1998. Reference Note 22 and 26.
CITE: (W-139 SN201791)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--LONGERON
SOL SP047098R1614
DUE 071398
POC Martha Hoyle/BR778/(804)279-6061; For a copy of the solicitation
send a fax to Arlethea Rollins on fax # (804) 279-4165.
DESC: Pr No: YPG98022000353; NSN: 1560-01-141-6012 Lockheed
Martin Corp., Cage 98897 P/N 342986-13 REV "AB" Delivery:
FOB Origin; Qty = 10 Each; 100% Quantity Option Applies.
Government First Article Testing of 2 each apply. Delivery:
120 Days ARO for First Article Units 90 Days Test and Evaluation
200 Day Delivery for Production Units of 10 each. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
August 13, 1998. Reference Note 26.
CITE: (W-139 SN201799)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--TUBE ASSEMBLY, SCREWJACK
SOL SP047098R1612
DUE 071398
POC Martha Hoyle/BR778/(804) 279-6061; For a copy of the solicitation
sned a fax to Arlethea Rollins on fax # (804) 279-4165.
DESC: These two prs are being solicited as one solicitation.
Pr No: YPG96358000550 NSN: 1680-00-671-1602 Tube Assy, Screwjack
Alliant Techsystems Cage 06424 P/N L459-24 Delivery: FOB
Origin; 200 DARO Qty = 20 Each; Pr No: YG97016000477 NSN:
1680-00-691-6709 Alliant Techsystems Cage 06424 P/N L459-35
Delivery: FOB Origin; 200 DARO Qty = 90 Each; Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
August 13, 1998. Reference Note 22 and 26.
CITE: (W-139 SN201827)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0475-98-Q-S445
DUE 063098
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22 End Item Application - F-16 Aircraft,
PR Number YPG98127000306, NSN 1560-01-129-5289, Duct Assembly,
Air Conditioning-Heating Aircraft, Lockheed Martin Corp, Cage
81755, P/N 16P1553-3. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Other than full
and open comp. Only one source. Total quantity - 40 each (16
ea - New Cumberland, PA 17070-5001, 24 ea - Stockton, CA 95296-0130).
Delivery schedule - 150 DARO. Origin inspection required.
CITE: (W-139 SN201872)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--SHELL, NOSE ASSEMBLY FUEL TANK
SOL SP0475-98-Q-S446
DUE 063098
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number YPG98127000301, NSN 1560-01-072-1235, Shell, Nose Assembly
Fuel Tank, Sargent-Fletcher Co, Cage 72429, Dwg: 2-300-1452,
Rev K2', P/N 2-300-1452. First Article Test Required. 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: Sargent-Fletcher Co, Cage 72429, TAAS Israel Industries
Ltd, Cage 2Y363, Cal-West Fab Inc, Cage 67102. Total quantity
- 44 each (25 ea - New Cumberland, PA 17070-5001, 19 ea - Stockton,
CA 95296-0130). Delivery schedule - 150 DARO. Origin inspection
required.
CITE: (W-139 SN201874)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SUPPORT, TAIL FAIRING
SOL SPO47098Q4868
DUE 060398
POC Vanessa Jones, BU716, (804) 279-4289, Contracting Officer,
Patrick Finegan (804)279-6659
DESC: Solicitation for NSN 1560-00-279-3979/YPG98133000294. Lockheed
Martin Corp. Cage 98897. Part #: 1286390-101 REV A, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 180 DARO. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described the solicitation.
See Note 26. More than one source.
LINKURL: http://www,dscr,dla.mil
LINKDESC:
CITE: (W-139 SN201924)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--LONGERON PYLON APPRON ASS
SOL SPO47098Q4869
DUE 070398
POC Vanessa Jones, BU716, (804) 279-4289, Contracting Officer,
Patrick Finegan (804)279-6659
DESC: Solicitation for NSN 1560-01-097-3043/YPG98119000278. Lockheed
Martin Corp. Cage 98897. Part #:4P52102-128A, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 112 DARO. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described the solicitation.
See Note 26. More than one source. First Article Test Required.
LINKURL: http://www,dscr,dla.mil
LINKDESC:
CITE: (W-139 SN201929)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--PLATE, STRUCTURAL
SOL SPO47098Q4872
DUE 070398
POC Vanessa Jones, BU716, (804) 279-4289, Contracting Officer,
Patrick Finegan (804)279-6659
DESC: Solicitation for NSN 1560-01-281-0311/YPG98118000311. Drawing
#: 4J12065 REV T; P/N -362A, Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery Schedule: 233
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described the solicitation. See Note
26. More than one source. First Article Test Required.
LINKURL: http://www,dscr,dla.mil
LINKDESC:
CITE: (W-139 SN201933)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--INSULATION BLANKET
SOL SPO47098Q4850
DUE 070398
POC Steve Gilliatt, BU719, (804) 279-5754, Contracting Officer,
Patrick Finegan (804)279-6659
DESC: Solicitation for NSN 1560-00-438-4004/YPG98117000367. Lo
ckheed Martin Corp, Cage 98897. Part #: 4P94523-103A REV "F",
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule: 90 DARO. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
the solicitation. See Note 26, and 1.
LINKURL: http://www,dscr,dla.mil
LINKDESC:
CITE: (W-139 SN201939)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, ACCESS
SOL DAAH23-98-Q-0107
DUE 061998
POC Vivian Fortenberry, Procurement Technician, (256) 955-9262
or Constance Pippin-Griffin, Contracting Officer, (256) 842-7116
DESC: The purpose of this amendment is to increase the quantity
from three (3) to six (6) each, and to extend the closing date
until 19 Jun 98.
CITE: (W-139 SN201998)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CONTROL WHEEL,AIRCR
SOL N0038398RA278
DUE 062598
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-079-0511-FP, Ref Nr 428090-04-01, Qty 11
EA, Delivery FOB Origin--Only known approved source is Lear
Astronics, Santa Monica CA; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0518034-053)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-138 SN201602)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-98-R-1226
DUE 070898
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note(s) End Item Application - A6E/EA-6B Aircraft,
PR Number YPG98055000630, NSN 1680-00-065-2264, Control Assembly,
Push-Pull, I/A/W Northrop Grumman Corp, Cage 26512, Dwg: 128B11808,
Rev C', Dtd 4/16/74, & Supports cited on TDPL 000652264-98120,
P/N 128B11808-1. Drawings, interim procurement descriptions
and deviations lists may be examined or obtained from Defense
Supply Center Richmond. Full and open competition. Option to
extend term of contract - 48 months. This solicitation is for
an Indefinite Quantity Contract (IQC) for the base year plus
four 1 year options. Delivery schedule - 190 DARO. Origin inspection
required.
CITE: (W-138 SN201624)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-98-R-1226
DUE 070898
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note(s) End Item Application - A6E/EA-6B Aircraft,
PR Number YPG98055000630, NSN 1680-00-065-2264, Control Assembly,
Push-Pull, I/A/W Northrop Grumman Corp, Cage 26512, Dwg: 128B11808,
Rev C', Dtd 4/16/74, & Supports cited on TDPL 000652264-98120,
P/N 128B11808-1. First Article Test Required. Drawings, interim
procurement descriptions and deviations lists may be examined
or obtained from Defense Supply Center Richmond. Full and open
competition. Option to extend term of contract - 48 months.
This solicitation is for an Indefinite Quantity Contract (IQC)
for the base year plus four 1 year options. Delivery schedule
- 190 DARO. Origin inspection required.
CITE: (W-138 SN201626)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--PLUG, WINDOW
SOL SP0460-98-Q-W235
DUE 070898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98132000311 NSN 1615-00-915-6735, plug, window
Sikorsky aircraft(78286) P/N 65338-07065-101 Rev M Sources:
Aiw-Alton Inc CAGE 84027 orlotronics Corp CAGE 54267 72 -EA
Del to New Cumberland PA 17070 Del 60 DARO 61 -EA Del to Stockton
CA 95296 Del 60 DARO 55 -EA Del to Cherry Point NC 28533-5001
Del 60 DARO intended Sources: orlotronics Corp and aiw-alton.
First article test required. 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 Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-139 SN201709)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--BULB CAP, NIGHT
SOL SP0460-98-Q-Q774
DUE 062398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Amy Richards/804-279 -5554
DESC: PR-NO: RPG98097000761 NSN 1680-01-230-0520, bulb cap, night
Atcom CAGE 81996 P/N EGD-0928-1 Rev P Source controlled approved
Sources: Apache Enterprises CAGE 62810 Pan a lite CAGE 57810
207 -EA Del to New Cumberland PA 17070 Del 150 DARO 348 -EA
Del to Stockton CA 95296 Del 150 DARO other than full and open.
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-139 SN201726)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--DISK ASSEMBLY, BRAKE
SOL SP0460-97-Q-BL71
DUE 052998
POC Contact: for copies of RFQ solicitations contact the buyer.
Lacretia M. Moore/BV415/804-279-3948 FAX 804-279-6078 OR 4300
KO Dolores L. O'brien/804-279-4567
DESC: PR-NO: YPG97210000263 NSN 1680-00-933-6036, disk assembly,
Brake Teleflex Control Systems CAGE 98889 P/N 3665 35 -EA Del
to Jacksonville FL 32212-0097 Del by 90 days. Other than full
and open. See NOTE 22. Intended Source: Teleflex Control Systems
CAGE 98889. 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-139 SN201727)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--ADAPTER, BLOWER DRIV
SOL SP0400-98-T-9633
DUE 070898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98089000025 NSN 1615-01-196-9823, adapter, blower
Drive Boeing helicopters CAGE 77272 P/N A02D2087-1 6 -EA Del
to Richmond VA 23297 Del 60 DARO 5 -EA Del to Barstow CA 92311
Del 60 DARO intended Source: Boeing. 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-139 SN201730)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--GEAR ASS'Y, SPUR ALTERNATOR.
SOL SP0460-98-Q-W237
DUE 070898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98133000342 NSN 1615-00-839-8363, gear assy,
Spur alternator Boeing helicopters CAGE 77272 P/N A07D2290-4
59 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO other
than full and open. 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-139 SN201732)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--ANALOG COMMUNICATION RECORDERS TO SUPPORT THE E-6B
MODIFICATION PROGRAM
SOL N/A
POC Teresa L. McConahie, Phone (301) 757-4010, Air-2.3.1.4.2
DESC: The Naval Air Systems Command intends to issue a firm fixed
price purchase order to Dynamic Instruments, Inc. for the purpose
of twenty-five (25) Analog Communication Recorders in support
of the E-6B modification. The order will be issued on a sole
source basis to Dynamic Instruments, Inc., the sole producer
of the Analog Communication Recorder which meets the government's
needs.
EMAILADD: mcconahietl@am5@paxmb1@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-139 SN201776)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--PREDATOR MEDIUM ALTITUDE ENDURANCE UAV SYSTEM REQUIREMENTS
SOL N/A
POC LCDR Donald L. Hertig (301) 757-5898
DESC: The Naval Air Systems Command intends to issue a modification
to Contract N0019-97-C-0106 with General Atomics Aeronautical
Systems, Inc., San Diego, CA for the implementation and maintenance
of the generic configuration status accounting subsystem contained
in the U.S. Air Force reliability and maintainability information
system. GA-ASI is the sole designer, developer and supplier
of the Predator MAE UAV Air Vehicle, and as such, is the only
source with the technical expertise and required data to meet
the government's needs. This synopsis is published for information
purposes only. See notes no. 22 and 26.
CITE: (W-139 SN201796)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--VALVE ASSEMBLY, VOTE
SOL SP0475-98-Q-S442
DUE 063098
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22 End Item Application - F-16 Aircraft,
PR Number FPG98128000331, NSN 1680-01-059-3779, Valve Assembly,
Vote, Parker Hannifin/ABEX-NWL Corp, Cage 93835, P/N 3833077-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open comp. Only
one source. Total quantity - 80 each (52 ea - New Cumberland,
PA 17070-5001, 28 ea - Stockton, CA 95296-0130). Delivery schedule
- 150 DARO. Origin inspection required.
CITE: (W-139 SN201853)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--FITTING-FEEDBACK
SOL SP0475-98-Q-S443
DUE 063098
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22 End Item Application - F-16 Aircraft,
PR Number FPG98128000330, NSN 1680-01-057-1072, Fitting-Feedback,
Parker Hannifin/ABEX-NWL Corp, Cage 93835, P/N 3834044-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp. Only one source. Total quantity
- 21 each (Stockton, CA 95296-0130). Delivery schedule - 150
DARO. Origin inspection required.
CITE: (W-139 SN201860)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--PISTON, MODIFICATION
SOL SP0475-98-Q-S444
DUE 063098
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22 End Item Application - F-16 Aircraft,
PR Number YPG98131000544, NSN 1680-01-074-6644, Piston, Modification,
Parker Hannifin/ABEX-NWL Corp, Cage 93835, P/N 3833177-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp. Only one source. Total quantity
- 285 each (95 ea - New Cumberland, PA 17070-5001, 190 ea -
Stockton, CA 95296-0130). Delivery schedule - 150 DARO. Origin
inspection required.
CITE: (W-139 SN201865)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--ROTOR, TURBINE
SOL Sp0920-98-Q-A284
DUE 061798
POC Eric Miller (614) 692-7627
DESC: NSN 1660-01-020-0301, 20 each, delivery 210 days, Approved
source United Technologies (73030) P/N 751987-1, No data is
available, The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation.
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-139 SN201890)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SP0470-98-R-1332
DUE 073098
POC Chris Hutnan (804)279-3099 fax (804)279-6478
DESC: Solicitation SP0470-98-R-1332 for NSN(s); 1560-00-459-7984
and 1560-00-459-7986. Part Number(s); 5-72310-5 and 5-72310-6,
end item KC-135 Aircraft. Rights Guard Data Restrictions apply.
Prior to requesting technical Data an annual certification
for the use of Rights Guard Technical Data, DSCR Form P42 and
4178 must be on file at DSCR-VA Attn: Rights Guard Program,
Richmond, VA 23297-5604. Contact (804)279-5912 for forms. Export
Control applies as well as First Article/Preproduction approval
by Government Testing. Sample size is two (2) each. Requested
delivery schedule is: First Article two (2) each for each NSN,
Delivery 90 days ARO. Government Test and Evaluation is 180
days. Delivery of Line Items 0001 and 0002 is 200 days after
acceptance of First Article. Government Furnished Tooling Applies.
Contractors are requested to note on their bids whether or
not Government Furnished Tooling is required. This solicitation
will result in a award of an Indefinite Quantity Contract.
This solicitation contains provisions for four (4) Option years
as called out in the solicitation. Order Limitations for both
NSN(s) under this solicitation are as follows: Minimum per
Delivery order is 25. Maximum per Delivery order is 100. The
annual estimated demand quantity for the base year and option
years is 100 each. The maximum contract quantity for the base
year and option years is 125 each. The guaranteed minimum for
the base year and option years is 25 each. The final contract
award decision my be based upon a combination of price, past
performance and otehr evaluation factors as described in the
solicitation.
EMAILADD: chutnan@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN201900)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--ADAPTER,GROUND HANDLING EQUIPMNT
SOL F41608-98-Q-20402
DUE 070898
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Stubbs, W./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-01-306-5544 P/N: 68D230027-1003, DIM:
10" LG X 13" WD X 13" HT/MAT:ALUMINUM ALLOY/FUNC: TO ADAPT
THE GFE HYDRA ULIC JACK ASSEMBLY TO THE IDG FOR INSTALLATION
AND REMOVAL PURPOSES/APPL: F-1 5A/B/C/D ACFT AGECRITICALITY
CODE: MIL-SPEC/NON-COMPLEX/NON-CRITICAL/PECULIAR 10EA. Applicable
to: Common Support. Destn: FB2065 Robins AFB GA. Delivery:
30 Apr 99 10 ea The approximate issue/response date will be
08 Jun 98. The anticipated award date will be 03 Aug 98. Written
procedure will be used for this solicitation. To: Mcdonnell
Douglas Corp, Saint Louis Mo 63166-0516. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 23, 26.
CITE: (I-139 SN201756)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--DCA INCANDESCENT LAMP, SYLVANIA
SOL N68335-98-Q-2655
DUE 063098
POC Patty Gerber 732-323-7533 Fax 732-323-4069
DESC: Dca Incandescent Lamp,Sylvania, Part number 75110, NO EQUALS.
QTY: 2000 EACH SHIPPING TO: LAKEHURST NJ 08733. INSPECTION/ACCEPTANCE
AT SOURCE. BEST COMMERICAL PACKAGING. ITEMS MUST BE RECEIVED
NLT 98 JUL 01. CONTRACTOR MUST PROVIDE COMPANY CAGE CODE, DUN
& BRADSTREET NUMBER, & FEDERAL ID NO. THIS SOLICATION CLOSES
98 JUN 03. ALL RESPOSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH, IF RECEIVED IN A TIMELY MANNER, SHALL BE CONSIDERED
BY THE AGENCY. FAX YOUR REQUEST FOR THIS SOLICATION TO 732-323-4069
ATTN PATTY GERBER.
CITE: (W-139 SN201764)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--REFUNBISHMENT AND CHECK-OUT OF SATELLITE
SOL F04701-98-R-0009
POC Contracting Officer, Robert A. Bruce (310) 297-2928
DESC: The Space and Missile Systems Center Advanced Systems Directorate,
SMC/AD, intends to issue RFP F04701-98-R-0009 to procure enhancements
to and completion of a panchromatic/multispectral imaging satellite
(NASW 4944, i.e. Clark satellite), initially developed under
a NASA contract. Completion of the satellite includes integration
of the spacecraft bus, payloads, mission hardware and software;
completion of all environmental testing of the spacecraft;
integration of the spacecraft onto the selected booster; and
on-orbit check out. The contractor shall possess the capability
to provide for the handling of classified hardware and software
up to the SECRET level. The incumbent contractor is Orbital
Science Corporation. Direct all request concerning this acquisition
to Major Robert A. Bruce, Contracting Officer, SMC/ADK, 2320
Vela Way, Suite 1467, A-8, El Segundo, CA 90245-4659 at (310)
297-2928 (see note 26).****
CITE: (W-138 SN201607)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PROVIDE SUPPORT SERVICES TO ACCOMPLISH EMERGENT
REPAIRS AND CONVERSIONS ONBOARD U. S. MILITARY SHIPS
SOL N62678-98-R-0127
DUE 070798
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext 456
DESC: The Contractor shall furnish services of a non-personal
nature and in conjuction with assigned tasks, for maintenance,
repair, installation, modification, testing, and removal of
shipboard equipment and systems including shipboard hull, structural,
piping, mechanical, electrical, electronics equipment and other
designated systems. Services may be of urgent/emergent nature.
The area of performance will be Leonardo, New Jersey.
CITE: (W-139 SN201940)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--SEAL RING ASSEMBLY
SOL N0010498RAE27
DUE 063098
POC Point of Contact - Contact Point, Andrea M Reisser, 846.2,
(717)790-1429, Fax, (717)790-4163, Twx, Not-avail 16. N/A
DESC: NSN 7H-2010-01-111-7804, SPEC NR TDP VER 004, Ref Nr 64001,
Qty 1 AY, Delivery FOB Origin--A three year firm fixed price
requirements contract will result from this solicition for
NSN 2010-01-111-7804, estimated total quantity is 23 AY and
NSN 2010-01-111-7805, estimated total quantity is 8 AY. Complete
data is not available and cannot be furnished. Only previously
qualified sources have been solicited. If you can furnish proof
of prior approval of these or similar items, furnish this data
to the PCO with your offer. Award will not be delayed pending
approval of additional sources., See Notes 9,22 (ACNSPCC0518035-059)
CITE: (I-138 SN201596)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 20--TOP REEVED WINCHES FOR USCGC WILLOW (WLB-202)
SOL DTCG80-98-Q-AWL039
DUE 052698
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: Bid opening date has been extended to 1200 noon 26 May
1998.
CITE: (I-139 SN202011)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FLANGE, COMPANION, UNIVERSAL JOINT.
SOL SP0750-98-Q-1261
DUE 070298
POC Contact: Kenneth Cotton (614)692-2532 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: RPC98119000609 NSN 2520-00-734-6802, CAGE H0001
Part No 314289 CAGE 19207 Part No 7346802 CAGE 22852 Part No
A3280G1957 CAGE 78500 Part No 5WCS32-37A CAGE 89346 Part No
99023R11 flange, companion, universal joint. I/A/W U.S. Army
Tank Automotive command. 167 -EA Del to New Cumberland PA 17070
Del by 30 days after date of award. 176 -EA Del to Lathrop
CA 95330 Del by 30 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). Approved Sources are: Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-139 SN201645)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--SPARE PARTS OF PT6A-65 ENGINE, 55 ITEMS
SOL EA8027C012
DUE 061598
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: spare parts of PT6A-65 engine, including cylinder, shroud,
seal, piston, nozzle assy, seal ring, housing, lever, gear
shaft, valve, cable, thermocouple, bearing, etc. 55 items.
Copies of the bidder's package for this procurement may be
obtained from Mr. Hsu, Wei-Kuang,Taipei Economic and Cultural
Representative Office in The United States.,Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6804, telefax: (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by June 15, 1998. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-138 SN201581)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--HOT SECTION MODULE,
SOL N0038398QM308
DUE 062598
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Farrell, 0232.03, (215)697-2572
DESC: NSN 7R-2840-01-445-5422-XQ, Ref Nr 6082T04G14, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Drawings are not available. Since this is a "source controlled"
item, competition shall e limited to GE-Lynn., See Note 22
(ACAVI0518034-054)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-138 SN201603)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BUSHING-ACTUATOR RING
SOL sp0480-98-q-y124
DUE 062498
POC melissa forcier, bl374, 804-279-5489/fax 804-279-3123. ko:
shanna poole
DESC: sp0480-98-q-y124 npg98110000579 nsn 284-00-119-3302 mfr
- general electric co., p/n 3021t04p01 rev. "c". specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. other than full an dopen
(10 u.s.c. 2304(c)(1)) (far 6.302-1). more than one source,
intended sources: kenneth industrial products (cage 53181),
mack plastics corp (Cage 60402). total small business (sb)
set-aside (note 1). publication time: 15 days Delivery: 90
days aro. abvm applies. see note 26.
CITE: (W-139 SN201812)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SHROUD SECTOR, TURBI
SOL sp0480-98-q-y122
DUE 062498
POC melissa forcier, bl374, 804-279-5489/fax 804-279-3123. ko:
shanna poole
DESC: sp0480-98-q-y122 npg98118000350 nsn 2840-00-033-7489
mfr. - general electroc, p/n 6020t04g01 rev. "ab". specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. publication time: 15 days
delivery: 300 days aro. first article testing required. abvsm
applies. see note 26. other than full and open (10 u.s.c. 2304(c)(1))
(far 6.302-1). more than one source, intended sources: ferrotherm
co. inc. (cage 01993), steel tool & engr co (cage 21023), electro-methods
inc. (cage 33617), kratz-wilde machine co., (cage 75440), general
electric co., (cage 99207)
CITE: (W-139 SN201817)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--TURBINE SEAL ASSEMBLY
SOL sp0480-98-q-y125
DUE 062498
POC melissa forcier, bl374/804-279-5489/fax 804-279-3123. ko:
shanna poole
DESC: sp0480-98-q-y125 ypg98111000307 nsn 2835-01-012-3205 mfr
- alliedsignal inc., p/n 384601-2; stein seal co., p/n sscy10304.
specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. unrestricted.
publication time: 15 days, delivery: 90 days. abvm applies.
see note.26. other than full and open (10 u.s.c. 2304(c)(1))
(far 6.302-1). more than one source, intended soruces: alliedsignal
inc., stein seal co., lynn electronics corp
CITE: (W-139 SN201837)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--COVER, ANTI-ICING GALLARY
SOL SPO 480 98 Q U397
DUE 070998
POC W. S. Mann
DESC: NSN 2840-00-045-6688, Alliedsignal Inc. P/N: 2-160-298-01
Revision "Y" dated 12-11-89, quantity: 40 each. Inspection:
Origin, FOB: Destination to Xu Defense Distribution Region
West Distribution Depot San Joaquin Stockton / Lathrop, CA
and DDSP New Cumberland, PA 150 DARO. Approved sources: Jo-Bar
Manufacturing, S&S Precision Machine Corp., LKM Industries
Inc., Handy Tool and Manufacturing Co., Scott Craft Co., and
Kampi Components. DSCR does not have an approved technical
data package for this NSN. See note 1. All responsible sources
may submit an offer which will be considered. Contact Spottswood
Mann to receive a copy of the solicitation (written quotation
requested-please return completed package): PHONE: (804)279-6030
, FAX: (804)279-3123/5723, E-MAIL: wsmann@dscr.dla.mil.
Visit us on the web: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-139 SN201968)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 28--DIESEL ENGINE COMPONENTS
SOL N61331-98-Q-3503
DUE 052998
POC Kevin Soucy, Contract Specialist, (850)235-5058, Carol A.
Dreger (850)234-4251
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station,Panama City, Florida, intends to award a sole
source order for diesel engine components to GEC-ALSTHOM DIESELS,
INC. This action is not suitable for full and ope competition
for the following reasons: these components will replace components
iginally manufactured or supplied for the MK V Program by Paxman
Diesel. The onlyknown Paxman Diesel U.S. distributor or supplier
is GEC-ALSTHOM DIESELS, INC. Note 22 applies.
CITE: (I-139 SN202015)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COVER ASSEMBLY, THERMOSTAT. E/I: CARRIER MDL M113A1,
PERSONNEL, ARMORED,
SOL SP0700-98-Q-0197
DUE 063098
POC Contact: name/phone, Mary Jo coffey, A/C 614-692-3847 R Sol
S are avail 15 days after this pub at the address abov E or
FAX 614-692-2262. after Sol opening date, Q, T&X S ols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H/html. FAX
requests forq, T, & X solicitations will no T be accepted.
DESC: PR-NO: YPC98082000307, YPC98082000308 NSN 2930-00-152-9855,
CAGE 0T8P0 Part No 5135713 CAGE 55683 Part No 871-5135713 CAGE
72582 Part No 5135713 cover assembly. (thermostat) General
Motors, CAGE 72582. P/N 5135713. or Murdock, CAGE 55683. P/N
871-5135713. Technical data is proprietary and cannot be released.
500-EA Del to (Call contracting office) delivery by 60 days
after award. office) small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in this solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-139 SN201634)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER ON DIESEL GENERATOR
UNIT.
SOL SP0760-98-Q-1369
DUE 071598
POC Contact: name/phone JoAnn Baity (614-692-4710 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: YPC98097001076 NSN 2940-00-979-3806, CAGE F0016
Part No 385838 CAGE F0246 Part No 556012194 CAGE F0491 Part
No 1400359 CAGE F0874 Part No P18-1054 CAGE F0943 Part No 8006351
CAGE F1193 Part No 903011790 "filter element, intake air cleaner.
approx. body diameter 6 3/32 inches. Approx. body inside diameter
3 15/32 inches. 2,655 -EA Del to New Cumberland PA 17070 Del
by 01 Jun 98. 1,557 -EA Del to Lathrop CA 95330 Del by 01 Jun
98. 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
periof one or more times at the discretion of the government.
The total shall not exceed 1 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.2304(C)(1). Approved Sources are see
solicitation. Delivery Evaluation Factor (DEF) applies. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon combintation of
price and delivery as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-139 SN201635)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID PRESSURE. LUBRICATING OIL,
FULL FLOW DESIGN.
SOL SP0750-98-R-0032
DUE 070898
POC Contact: Denise Pennington (614)692-1234 R sols are avail
1 5 days after this pub at the address above or FAX 614692-2262.
after Sol opening date, Q, T&X sols are on th einternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX R equests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98103001292 NSN 2940-00-580-6283, CAGE 64829
Part No 60361 CAGE 73370 Part No CH33PLMIL CAGE 74069 Part
No 108004 CAGE 76700 Part No s-0706a CAGE 79396 Part No cw-203mp
CAGE 96906 Part No MS35802-3 filter element, fluid pressure.
Lubricating oil. approx 4 1/2 inches OD. 9 inches Long. I/A/W
spec F-F-351. ** 10,895 -EA Del to Lathrop CA 95330 Del by
60 days after date of award. 29,263 -EA Del to New Cumberland
PA 17070 Del by 60 days after date of award. See NOTE 1. Solicitation
not available until 15 days after published in the CBD. Proposed
procurement contains a 200% option for increased quantities.
It is suggested that small business firms or others interested
in subcontracting opportunities make direct contact with firm(S)
listed. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-139 SN201636)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID PRESSURE
SOL SP0750-98-Q-1263
DUE 070198
POC Contact: Sharon Harper (614)692-1184 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reque STS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98112000690 NSN 2940-00-449-1854, CAGE 12658
Part No PA2300 CAGE 12695 Part No ARM-11-5889 CAGE 18265 Part
No P11-5889 CAGE 18265 Part No P13-1397 CAGE 29510 Part No
935694C1 CAGE 33457 Part No af-906 filter element, intake air
cleaner. Ja Baldwin, CAGE 12658. P/N PA2300. Or air refiner,
CAGE 12695. P/N ARM-11-5889. Or Donaldson, CAGE 18265. P/N
P11-5889. Or Fleetguard, CAGE 33457. af-906. Or Allied Automotive,
CAGE 73370. P/N CA572. Or luber-finer Inc, P/N laf 1811, CAGE
37099. 92 -EA Del to New Cumberland PA 17070 Del by 15 days
after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. 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
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: Deere, luber-finer, allied, others. Delivery evaluation
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-139 SN201640)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
SOL SP0750-98-Q-1262
DUE 070698
POC Contact: Kenneth Cotton (614)692-2532 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98119000693 NSN 2940-01-361-0628, CAGE 73342
Part No 29501202 filter element, fluid. GM P/N 23049248. No
other technical data available at DCSC for this solicitation.
4,782 -EA Del to New Cumberland PA 17070 Del by 30 days after
date of award. See NOTE 26. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved Sources are: Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-139 SN201648)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--VALVE ASSEMBLY, PILOT
SOL sp0480-98-q-y123
DUE 062498
POC melissa forcier, bl374/804-279-5489/fax 804-279-3123. ko:
shanna poole
DESC: sp0480-98-q-y123 fpg98111000314 nsn 2915-01-050-2382 mfr
- woodward governor company, p/n 5224-066. 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). publication time: 15
days delivery: 90 days. see note 26 abvm applies. more than
one source, intended sources: woodward governor co. (cage 66503),
dixie air parts supply inc. (cage 2b816)
CITE: (W-139 SN201833)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--WORM SHAFT. CORROSION RESISTANT STEEL MATERIAL.
SOL SP0750-98-Q-1266
DUE 070898
POC Contact: Sharon Harper (614)692-1170 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reque STS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98107000790 NSN 3040-00-517-9762, CAGE 19200
Part No 5179762 worm shaft. I/A/W U.S. Army (19200) drawing
number 5179762. 46 - EA Del to (Call contracting office) Del
by 90 days after date of award. See NOTE 1. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-139 SN201637)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, HELICAL.
SOL SP0750-98-Q-1264
DUE 061298
POC Contact: Leslie Fisher (614)692-2746 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reque STS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC95156002749 NSN 3040-01-287-6394, CAGE 18876
Part No 10675909 gearshaft, helical. I/A/W army (18876) drawing
10675909. 66 - EA Del to New Cumberland PA 17070 Del by 120
days after date of award. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation.
CITE: (I-139 SN201641)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SP0441-8-QJ-462
DUE 062498
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368
DESC: YPG98120000392, Bearing, Roller, Cylindrica, 3110-00-158-2500,
Allied Signal Engines (99193), Phoenix, Az. P/N 358567-1 critical
application item, Manufacturer: Allied Signal Engines, Qpl-
Far 52.209-1 or 52.209-2 (See note 23). Unrestricted. Delivery
schedule is 60 days aro. Other than full and open comp (10
U.S.C. 2304 (c)(1)) (sole source) far 6.302-1, Solicitation
will be made in writing. Anticipated award date is 07/22/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-139 SN201814)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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 SP056098QAS68
DUE 052998
POC KO NAME: J. Carole Tims, HBC23, 215-697-6283, BUYER: Same
DESC: PR-NO: YPI96303000047 NSN 3110-01-201-9462, 3,400 -ea del
to New Cumberland Pa 17070 del by 31 Mar 98. Specs: Bearing,
Ball, Annular. Primary Qty: 3400. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 145 ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-139 SN201821)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-452
DUE 062498
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98125000312, Bearing, Ball, Annular, 3110-01-327-7986,
Qpl- Far 52.209-1 or 52.209-2 (see note 23) Manufacturer: Naval
sea Systems Command (53711) & Naval Hampshire Ball Bearing
(83036) Delivery schedule is 290 days aro. Unrestricted. Solicitation
will be made in writing. Anticipated award date is 07/23/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-139 SN201873)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-452
DUE 062498
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98125000312, Bearing, Ball, Annular, 3110-01-327-7986,
Qpl- Far 52.209-1 or 52.209-2 (see note 23) Manufacturer: Naval
Sea Systems Command (53711) & Naval Hampshire Ball Bearing
(83036) Delivery schedule is 290 days aro. Unrestricted. Solicitation
will be made in writing. Anticipated award date is 07/23/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-139 SN201880)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Department of Energy, 907 N. Poplar St, Casper,
WY 82601
SUBJECT: 36--PURCHASE OILFIELD DRILLING EQUIPMENT
SOL DE-RP91-98WR01343
DUE 071698
POC Ken Roberts (307) 261-5161 ext. 5066
DESC: Purchase of oil well drilling support equipment for DOE
#2. Pipe, tongs, slips, BOP, etc. New or reconditioned and
warranted used will be acceptable. Please FAX requests for
solicitation package to (307)261-5817.
CITE: (W-139 SN201881)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--UV CURING SYSTEM
SOL BEP-98-26(N)
DUE 052898
POC Contact Angela M. Williams, Contract Specialist, 202-874-9177
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
(FAR) Subpart 13.5, as supplemented with additional information
included in this notice. This acquisition is also being conducted
in accordance with revised FAR Part 15. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This Request for Proposal
(RFP) number is BEP-98-26(N). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. The acquisition of the
U V Curing Systems for a Heidelberg Model 102SP 6-color press
(SIC 3559/FPDS 3695/500 18. WEB LINK: {the URL
of a web page containing documents related to this notice.
In the form http://www.usa.gov/procurement/index.html}
19. DESCRIPTION OF WEB LINK: {enter the text which
will label the web link entered above; e.g. click here to download
a copy of the RFP} 20. E-MAIL LINK: {the e-mail
address of an agency point of contact. In the form jdoe@fed.gov}
21. DESCRIPTION OF E-MAIL LINK: {enter the text
which will label the e-mail link entered above; e.g. click
here to contact the contracting officer via e-mail}
CBDNet is provided through an alliance of the United
States Department of Commerce and the United States Government
Printing Office. Questions or comments regarding this
service? Contact the GPO Access User Support Team by Internet
e-mail at cbd-support@gpo.gov or toll-free at 1-888-293-6498.
URL: http://cbdnet.gpo.gov/P.template
LAST MODIFIED: June 20,1997 by JER
CITE: (W-139 SN201978)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 37--CAGE, ANIMAL. (SHIPPING CONTAINER CANINE
SOL SP056098QV744
DUE 061598
POC KO NAME: Myron Shandruk, MAA11, 215-697-0150, BUYER: Tom
Laskowski, MAA11, 215-697-0150
DESC: PR-NO: YPI98063001662 NSN 3770-00-803-3172, cage, animal.
(Shipping container canine, multipurpose). Aluminum alloy.
I/A/W Army drawing 81337, 5-13-2866. 60 -ea del to Tobyhanna
Pa 18466 del by 15 Jun 98. Specs: Dwg 81337-5-13-2867 thru
5-13-2891. Primary Qty: 60. Delivery Schedule: 180 days. Size
Standard: 500. Notes 1 and 9 apply. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-139 SN201824)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 41--HORIZONTAL PACKAGE CHILLER WITH VERTICAL DISCHARGE
SOL N00244-98-Q-0214
DUE 060198
POC Point of Contact is Gwen Young, Purchasing Agent at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13.6 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation/RFQ
number N00244-98-Q-0214 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13. The standard industrial code is 3585 and the
business size standard is 750 employees. This requirement
is for a fixed priced contract for one line item. Quotes will
be accepted on a "Brand Name or Equal" basis. The purpose of
the chiller is to provide cooling water for hydraulic component
test stands. During normal operation, the chiller will be placed
outdoors and pump chilled water via tubing or piping to the
test stand located inside a trailer. The chilled water will
pass through the oil to water heat exchanger within the test
stand, and then return to the chiller. Note that the test stand
does not control the flow of chilled water passing through
the oil to water heat exchanger inside the test stand. The
chiller will be secured and stored inside the trailer when
the test stand is transported and redeployed to other locations.
The chiller would be disconnected from electrical power and
from the test stand, forklifted into the trailer, and secured
to the trailer floor by bolting the chiller's skids to the
floor using tie downs. Line Item 0001: Quantity three (3)
each. "P" series 25-ton Horizontal Package Chiller with vertical
discharge, ArctiChill Inc. Model number PACVPH0250S3 OR EQUAL.
To include the following options: Hot gas head pressure control
for -40 degree F ambient; refrigeration pressure gauges; microprocessor
temperature controller; skid-mounted on 4" steel beams for
portability; Hot gas head pressure control (valves, receiver)
to allow for -40 degree F ambient operation. Materials: The
materials used in the construction of the unit shall be selected
to provide optimum performance and corrosion resistance. Neither
the topcoat nor primer shall contain lead, chromate, or other
heavy metals. Cadmium or cadmium-plated parts shall not be
used. Markings: An external nameplate shall be provided to
include (as a minimum) the contract/order number, part number,
model number, manufacturer's name and code identification number,
and serial number. Additional markings for operational warnings
and cautions, forklifting, servicing and maintenance information
shall be stenciled on the unit as appropriate and clearly visible
to operator or maintainer. System capacity: Piping connections:
National Pipe thread (NPT) shall be used on the chiller's fittings
that will connect to the piping that supplies or returns chilled
water to or from the test stand respectively. Transportation
provisions: The unit shall be ruggedized for air transport
or shipment by tractor-trailer. Features to minimize spillage
and to eliminate the need to drain the chiller prior to transporting
should be included. Skid mounting: The chiller should be skid
mounted to permit placing the unit outdoors on the ground and
with provisions for forklifting the unit. Tie downs and mounting
holes to secure the unit during transportation are also required.
Environment: The unit shall be constructed and treated with
suitable material for all weather operation. The unit will
be transported to and deployed outdoors in various climates
and locations worldwide (i.e. near a shore, in tropical, subtropical,
temperate regions, subarctic regions, in the desert, etc.).
Conditions that environment can impose is defined as follows:
a) storage temperature: -40 degrees to 145 degrees F.; b) operational
temperature: -20 degrees to 110 degrees F.; c) relative humidity:
0 to 100% relative humidity; d) Blowing sand and dust; e) salt
fog; f) solar radiation; g) fungus; h) rain and snow. Unit
shall be supplied with instructions in the manual or contain
features on operating the chiller under the aforementioned
conditions if required. The following salient characteristics
are CRITICAL/ESSENTIAL to the Government - a) SIZE: The size
of the unit when stored for transportation must NOT exceed
the following dimensions - 50" wide x 136" long x 74" high;
b) ELECTRICAL: Unit shall operate on 208 V, 30-phase, 60 Hz;
and c) SYSTEM CAPACITY: The maximum expected cooling capacity
is 300,000 BTU/hr. Average test stand usage consists of on
and off operations totaling five (5) hours per day cumulative
and typically requiring about half of the maximum cooling capacity
when in use. The chiller shall be capable of supplying 60 to
65 degrees F. chilled water to the test stand. Water returning
to the chiller from the test stand may return unheated when
the test stand is not in operation or heated up to 85 degrees
F. The water return temperature will depend on test stand usage
at the time. Chilled water should be supplied to the test stand
at a minimum of 40 PSI and at a flowrate not exceeding 35 GPM.
Chiller refrigerant shall be R-22 or any other non-ozone depleting
refrigerant (e.g. R-134a). Delivery of all items is required
90 days after award of contract to be delivered via Government
Bill of Lading (GBL) to: Receiving Officer, Naval Aviation
Depot, Code 160D, Bldg 94, NAS North Island, San Diego, CA
92135. Mark for: M. Wevley, Shop 97606, Bldg 68. Final Inspection/Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
219-1, Small Business Program Representations; FAR 52.219-6,
Notice of Total Small Business Set-Aside; FAR 52.211-5, New
Material; FAR 52.211-7, Other Than New Material, Residual Inventory,
and Former Government Surplus Property. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and DFARS 252.211-7003,
Brand Name or Equal. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
identified as "critical/essential" in the above purchase descriptions
for Line Item 0001. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses' discounts for prompt payment, if
any (e.g. 1% 10 days), and the company's CAGE Code, Dun & Bradstreet
number (you can apply for one by calling 1-800-333-0505 or
at http://www.dnb.com/aboutdb/dunsform.htm), and Taxpayer ID
number. In addition, if you are quoting on a comparable commercial
item, product literature must be included. All FAR certifications
and representations specified above must also accompany your
quote. Quotes must be received no later than 3:00 PM, local
time, 6/1//98, and will be accepted via fax (619-532-2347)
or via email (gwen young@fmso.navy.mil) ONLY. Quotes submitted
as an attachment to an e-mail should be sent in Word Version
6.0 or higher. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-138 SN201570)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: 42--FLASHLIGHTS AND BATTERY CHARGING BANKS
SOL F0460598T0162/163
DUE 060898
POC Darlene Leiterman, 909-655-5385, Contracting Officer Mary
Boswell 909-655-3116
DESC: Flashlight, Color Black, Aluminum Series 2600, manufactured
by Stream Light. Rechargeable, thirteen inches long and thirty
thousand (30,000) candle power. Quantity required is three
hundred forty-five (345). Battery charging banks for flashlights.
Required bank size - five slots with a charging time of two
and one half (2.5) hours. Quantity required is twenty-six (26).
Items equal or equivalent will be considered. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with format in subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and written
solicitation will not be issued. All contractors effective
1 June 1998, are required to be registered in the Central Contractor
Registration (CCR). Please submit your quotes in writing to
FAX number 909-655-3772. EMAILADD: dleiterman@riv.afres.af.mil
EMAILDESC:
EMAILADD: dleiterman@riv.afres.af.mil
EMAILDESC:
CITE: (W-138 SN201613)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE, SERVO ON F110 ENGINE
SOL SP0760-98-Q-1367
DUE 070898
POC Contact: name/phone Brenda O. Rupe (614) 692-1147 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: FPC98020001431 NSN 4320-01-207-5313, CAGE 62983
Part No 569243 CAGE 94697 Part No 56-210 valve, servo Vickers
(62983) P/N 569243 12 -EA Del to Tinker AFB OK 73145-9013 Del
by 160 days after date of award. 40 -EA Del to Mechanicsburg
PA 17055 Del by 160 days after date of award. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: MOOG
Inc. 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 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 be based upon a combintation of price and delivery as
described in this solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-139 SN201643)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, HYDRAULIC MOTOR. ON P-3 AIRCRAFT
SOL SP0760-98-Q-1365
DUE 070898
POC Contact: name/phone Brenda 0. Rupe (614) 692-1147 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98020001427 NSN 4320-00-858-4578, CAGE 62983
Part No 913150 parts kit, hydraulic motor. Vickers Inc, CAGE
62983 part number 913150. 221 -EA Del to Jacksonville FL 32212-0097
Del by 210 days after date of award. 10 -EA Del to Mechanicsburg
PA 17055 Del by 210 days after date of award. 9 -EA Del to
Tracy CA 95376 Del by 210 days after date of award. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: 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 evaluaition
of offers, the final award decision will be based upon a combintation
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-139 SN201647)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. END ITEM: C-5 AIRCRAFT, TF-39
ENGINE.
SOL SP0740-98-Q-2446
DUE 061998
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98107000825 NSN 4710-00-112-2158, CAGE 07482
Part No 9664M75G02 CAGE 78570 Part No 9664M75G02 Tube assembly,
metal. GE P/N 9664M75G02. 27 -EA Del to Mechanicsburg PA 17055
Del by 120 days after date of award. 16 -EA Del to Tracy CA
95376 Del by 120 days after date of award. Small business size
standard is 1000 employees. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: titleflex Corporation,
78570; General Electric company, 07482. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-139 SN201638)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CLAMP, HOSE. STEEL, 1.25 IN. TO 1.375 IN. ID, AIRCRAFT
APPLICATION, COPIES OF REFERENCED NAS
SOL SP0740-98-X-1604
DUE 070898
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97253000173 NSN 4730-00-025-3608, clamp, hose.
steel, 1.25 IN. to 1.375 in.id, aircraft application, copies
of referenced NAS documents may be obtained from aerospace
Industries of America, Inc. 1725 DE sales Street N.W. Washington
D.C. 20036 "ASO/NAVSEA/AVSCOM critical item" basic I/A/W VSTD
NR. VSTD NR. NAS 397 Amend NR. 2 DTD 59 Apr 30 type Part No.
NAS397-22 520 - EA Del to Tracy CA 95376 Del 120 days after
date of award PR -no: YPC97237000353 77 -EA Del to New Cumberland
PA. 17070 Del 120 days after date of award the following NOTES
are applicable when marked with an 'x', X 9. Written requests
for drawings are to be submitted to Defense Construction Supply
Center, Attn; dcsc-vtrd, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614) 692-2998 or Call (614) 692-2344. requests should
include include the IFB/RFP/RFQ number, opening/closing date,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. federal military and commercial specifications
cannot be provided by DCSC. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in this solicitation.
CITE: (I-139 SN201642)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, ANTI-ICING. END ITEM: C-5 AIRCRAFT.
SOL SP0740-98-Q-2449
DUE 061998
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: FPC98110001213 NSN 4710-00-435-9471, CAGE 07482
Part No 1002M81G01 CAGE 91037 Part No 1002M81G01 CAGE 96941
Part No 1002M81G01 Tube assembly, anti-icing. GE P/N 1002M81G01.
12 -EA Del to Mechanicsburg PA 17055 Del by 200 days after
date of award. 45 -EA Del to Tracy CA 95376 Del by 200 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: General Electric company, 07482; Corry
manufacturing company, 91037; elano Corporation, 96941. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-139 SN201644)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. WITH SAFETY WIRE HOLE PRE-DRILLED
FOR BONNET NUT.
SOL SP0740-98-Q-2448
DUE 061998
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98107000907 NSN 4820-01-178-7551, CAGE 14487
Part No 104400-1 valve, globe 66 -EA Del to Tracy CA 95376
Del by 60 days after date of award. 28 -EA Del to New Cumberland
PA 17070 Del by 60 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This 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: cryogenic
energy company, 14487. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-139 SN201639)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE CARTRIDGE, SOLENOID.
SOL SP0760-98-Q-1358
DUE 070898
POC Contact: name/phone Brenda O. Rupe (614) 692-1147 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97301000647 NSN 4810-01-230-5124, CAGE 62983
Part No 623233 valve cartridge, solenoid. Vickers Inc part
number 623233. 68 - EA Del to Tracy CA 95376 Del by 210 days
after date of award. 96 -EA Del to New Cumberland PA 17070
Del by 210 days after date of award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: 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 porice and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluaition
of offers, the final award decision will be based upon a combintation
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-139 SN201646)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Aqua
Salada, Yuma, AZ 85364
SUBJECT: 48--VALVES
SOL 98SQ340162
DUE 052998
POC Myra Cordero, Contract Specialist, (520) 343-8134; Edmund
Archuleta, Contracting Officer, (520) 343-8137.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation No. 98-SQ-34-0162
which incorporates all provisions and clauses in effect through
Federal Acquisition Circular No. 97-04. This is a Small Business
Set-Aside, the SIC is 3492 and the small business size standard
is 500 employees. The Bureau of Reclamation, Yuma Area Office,
Yuma Desalting Plant, has a requirement for wafer valves to
be used for pump discharge header on the reverse osmosis feed
headers. General Requirements are; valve type--~1/4 inch turn
butterfly/disc; size 24 inch, 1 each; size 18 inch, 3 each;
Pressure Rating--ANSI Class 300; End Connections--Wafer. Groove
each side for ~1/4 inch O ring seal to mate with standard flat
faced piping flanges. Approximate groove dimensions are 1 inch
larger in diameter than pipe diameter x 0.24 inches deep x
0.375 inches wide. Disc seal shall be metal to metal, zero
leakage (ANSI Class V), Packing gland--Adjustable. Materials
of Construction: Wetted parts shall be 316 stainless steel,
including body, except for threaded bolts which are submerged
wetted parts. Material selection shall not promote galvanic
corrosion, yet prevent galling or seizing of threaded parts.
Operating Conditions: Location; Outdoors. Temperature Range:
0-50 degrees centigrade; Flow Direction--Bidirectional; Fluid--Water,
specific gravity 1.0; pH range 4 to 5; total dissolved solids
3,000 mg/L; Maximum Operating Pressure and Differential--500
psi; Maximum Operating Temperature--40 degrees centigrade.
Applicable Standards: The latest edition of the following standards
in effect of the date of order, shall form a part of this specification
to the extent they are applicable to the valves specified:
American National Standard Institute (ANSI): ANSI B16.10, Valves,
Face to Face Dimensions; ANSI B16.5 Pipe Flanges, and Flanged
Fittings; ANSI B16.34, Valve Design. Manufacturer's Standardization
Society (MSS) of the Valve and Fittings Industry SP-25 Standard
Markings for Valves, Fittings, Flanges, and Unions. Design:
Manufacture shall design the valves suitable for the above
described service. The valve shall not contain asbestos materials.
The pressure and temperature ratings of the valves shall comply
with ANSI B16.34, and B31.1. Actuator: Actuator will be supplied
by the Government. Maximum torque requirements for seating
and unseating against 500 psi are for the 18-inch valve--11,800
foot-pounds and for 24 inch valve--23,600 foot-pounds. The
shaft and keyway dimensions shall be provided. Data specified
under the paragraph entitled "Documentation Required" shall
be provided by the manufacturer, to allow proper selection
of the actuator. Shop Test: Manufacturer shall perform tests
and inspections as required to assure that the valves meet
the requirement of this specification. Specific test on the
supplied valves are not required if the data is available and
can be furnished for the same make, model, and size of the
valve. Marking: Valves shall be marked with a stainless steel
identification place in accordance with MSS-SP-25. Documentation
Required: The following data shall be supplied with the bid
document for evaluation/approval in such detail that the Government
can determine the suitability for service: Manufacturer catalog
cuts and other documentation showing the valve, model, materials
of construction, and outline dimensions. Chart of coefficients.
Actuator torque requirements (including breakaway, running,
and maximum) and operating arc/revolution requirements. Three
(3) sets of the following shall be supplied with the valves;
Spare parts list and Installation, actuator mounting dimensions
including shaft and mounting flange, and set up instructions.
FOB is Destination. Delivery of the valves is desired within
22 weeks after receipt of order; however, alternate delivery
timeframes will be considered. Delivery shall be made to Bureau
of Reclamation, 7301 Calle Agua Salada, Yuma, AZ 85364. The
deadline for receipt of bids is May 29, 1998, 4:15 p.m. Responses
to this RFQ should be mailed to Bureau of Reclamation, Yuma
Area Office, Attention: YAO-3120, P.O. Box D, Yuma, AZ 85364.
All responsible sources may submit a bid which shall be considered
by the agency. Provision 52.212-1, Instructions to Offerors--Commercial
applies. Provision 52.212-2, Evaluation--Commercial Items;
Evaluation will be based on the lowest priced technically acceptable
product offered by a responsible vendor. Provision 52.212~-3,
Offerors Representations and Certifications--Commercial Items;
a completed copy of this provision shall be required with the
bid. Clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies with no addenda to the clause. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies and the following
clauses are applicable: Nos. 6, 7, 8, 9, and 10. No DPAS has
been set. Award will be made to the responsible offeror that
provides a technically acceptable product at the lowest price.
The offeror shall provide descriptive literature that demonstrates
the product's ability to meet the minimum requirements of the
specifications. See Notes: 1 and 12.
CITE: (M-139 SN201909)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--BENCH RIVETER
SOL MPN-E-BS661-8
DUE 060998
POC pete kunellis 816-823-1713
DESC: NSL: 5130, Quantity: 38, 1 order for 1 destination, Bench
riveter - Great for installing hardware, riveting, staking
and swaging - Virtually Maintenance free - Quiet operation
- Safety guarded foot control - 3/16" Aluminum capacity -
Max Stroke 9/16" - 6000 Lb force with 90 P.S.I. - 10" Reach
This Solicitation includes any future requirements received
in the next 12 months.
CITE: (W-139 SN201966)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--BRUSH AND DISK SANDER
SOL A-W-AG298-1
DUE 060398
POC Cheryl Sharp (816) 823-1807
DESC: NSN 5130-00-596-9728, Quantity 128, 1 order. NSN 5130-00-277-9486,
Quantity 660, 1 order. These items require bar coding, source
inspection and must comply with the DOD Restrictions Clause
(552.225-71). Sander disk and rotary wheel brush and both in
accordance with a commercial item description. For information
fax your request to Cheryl Sharp at (816) 926-3678.
CITE: (W-139 SN202042)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--SPARE PARTS OF T-56 ENGINE, 40 ITEMS
SOL EA8004C010
DUE 061598
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: spare parts of T-56 engine, including electrical assy, plate
identifica, diaphragm, ring, washer, pin, screw, bushing, cover
plate, plug maching, plate pressure, etc. 40 items. Copies
of the bidder's package for this procurement may be obtained
from Mr. Hsu, Wei-Kuang,Taipei Economic and Cultural Representative
Office in The United States.,Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6804, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by June 15, 1998. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-138 SN201605)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--TURNBUCKLE
SOL SP056098QV917
DUE 060498
POC KO NAME: M. Ryan, MBB12, 215-697-5757, BUYER: Same
DESC: PR-NO: YPI98059000853 NSN 5340-00-187-8193, inch length
29.000 inch body length 21.000 inch take-up distance 18.000
inch thread size 1.000-8 unc with lock nuts 2,000 -ea del to
Tracy Ca 95376 del by 16 May 98. Specs: Turnbuckle 1 inch by
18 inch, zinc plated with lock nuts FF-T 791B type 1 form 1
class 4. Primaty Qty: 2000. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 110. Size Standard: 500. Total
SDB set-aside offering product of SDB or SB concerns. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-139 SN201767)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054098QH877
DUE 060598
POC KO NAME: Helen Gatewood, NCB03, 215-697-2346, BUYER: Same
DESC: PR-NO: YPI98037001364 NSN 5306-01-161-5884, 18,000 -ea
del to Norfolk Va 23512-0001 del by 31 Dec 98. Specs: P/N ST2352-012.
Primary Qty: 7700. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 120. 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-139 SN201810)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--SETSCREW
SOL SP054098QJ707
DUE 060698
POC Contracting Officer: Glenn R Daemer/NCB 05/ (215) 697-2692,
Buyer: Same
DESC: PR--NO: YPI98107000132, NSN 5305-00-723-9387, @Thread Quantity
Per Inch 20, @Fastener Length, 0.250 inches nominal, Steel
comp 4137 or Steel comp 4140 or Steel comp 8630 or Steel comp
8740 overall, 750 --HD Del to Tracy CA 95376, del by 15 DEC
98. This Solicitation contain one NSN. The first NSN is 5305-00-725-9387,
the total yearly quantity of all one NSN is 335 HD. MS 51963
REV C P/N-63QAP EQ001 REV B, QAP EQ003FFS-200 A Amend 02.
DWGS are not required. This item is not on a qualified products
list. Yearly estimated quantity: Primary Quantity: 750 HD.
Note 6 applies. Other Notes: This item is being re-solicited
as a 2 yr. IDPO, minimum: 350 HD, Maximum: 800 HD. Award will
be made to a qualified QSL vendor. Note unit of issue = HD.
Delivery is 120 days after date of delivery order to CONUS
destinations. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-139 SN201835)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW- CLOSE TOLERANCE
SOL SP054098QJ529
DUE 060698
POC Contracting Officer: Glenn R Daemer/NCB05/(215) 697-2692,
Buyer: Same
DESC: PR--NO: YPI98107000178, NSN 5305-00-190-4588, Aluminum
coating, 12,000 -EA del to Tracy CA 95376. Del by 15 JUN 98.
This solicitation contains one NSN. The first NSN is 5305-01-190-4588.
The yearly estimated quantity of all one NSN is 12,000 EA.
Boeing CO (81205) P/N BACB 30VF3K3. DWGS are not required.
Item is not on a qualified products list. Yearly estimated
quantity: Primary quantity: 12,000 EA. Note 6 applies. Other
notes: this item is being re-solicited as a 1 yr. IDPO. Minimum:
12,000 EA. Maximum: 24,000 EA. offers of material from other
than aceptable sources must be accompanied by evidence of source
approval or a complete technical data package. Delivery is
120 days after date of delivery order to CONUS destinations.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215)697-1462, or (215) 697-2978.
CITE: (W-139 SN201851)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP054098QJ617
DUE 060698
POC Contracting Officer: Glenn R Daemer/NCB05/(215) 697-2692,
Buyer: Same
DESC: PR--NO: YPI98077000743, NSN 5305-01-287-6288, @Nominal
Thread diameter 0.190 inches @Thread quantity per inch 32,
@Thread Class 3A, @fastener Length 0.448 inches minimum and
@0.478 inches maximum, @Material iron alloy 660 overall, @Head
diameter 0.328 inches minimum and @0.385 inches maximum, @Grip
length 0.115 inches minimum and @0.135 inches maximum @Grip
diameter 0.1881 inches minimum and @0.1887 inches maximum,
11,700 -EA del to New Cumberland, PA 17070. Del by 28 Jul 98.
This solicitation contains one NSN. The first NSN is 5305-01-6288.
The yearly estimated quantity of all 1 NSN is 33,000 EA. NAS1992
thru NAS2000 REV 6 P/N: NAS 1993C2T. QAP EQ001 REV B. DWGS
are not required. Item is not on a qualified products list.
Yearly estimated quantity: Primary quantity: 11,700 EA. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Other Notes: This item is being solicited
as a 2 yr IDPO. Minimum: 12,000 EA. Maximum: 70,000 EA. award
will be made to qualified QSL supplier. FAX: (215) 697-3636.
Delivery is 120 days after date of delivery order to CONUS
destinations. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-139 SN201885)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--EXTERNALLY RELIEVED
SOL SP)54098QJ918
DUE 060898
POC Contracting Officer: Glenn R Daemer/NCB05/(215) 697-2692,
Buyer: Same
DESC: PR--NO: YPI98093002172, NSN 5305-01-070-7087, @Thread quantity
per inch 40, @Fastener length 0.438 inches nominal, @Material
Steel Comp 301 or Steel Comp 302 or Steel comp 302B or Steel
comp 303 orSteel Comp 303E or Steel Comp 304 or Steel Comp
304L or Steel comp 305 or Steel comp 308 orSteel comp 309 or
Steel Comp 3095 or Steel Comp 310 or Steel comp 310s orSteel
Comp 314 or Steel Comp 316 or Steel comp 316L or Steel Comp
317 or Steel Comp 321 or Steel comp 347 or Steel Commp 348
or Steel Comp 384 or Steel Comp 385 overall @Head diameter
0.205 inches minimum and 0.219 inches maximum. @Head height
0.070 inches minimum and 0.080 inches maximum. @Externally
relieved body diameter quantity 1. 1,500 -EA del to new Cumberland,
PA 17070. Del by 24 Aug 98. This solicitation contains one
NSN. The first NSN is 5305-01-070-7087. The total yearly estimated
quantity of all 1 NSN is 700 EA. DWG NR: (80063) SM-C-686319
REV E P/N: -1QAP EQ-001 REV B. QAP-00452 REV C. DWGS are required.
Item is not on a qualified products list. Yearly estimated
quantity: Primary Quantity: 1,500 EA. Note 6 applies. Other
Notes: This item is being solicited as a 1 yr IDPO. Minimum:
1000 EA. Maximum: 2,000 EA. Source inspection is required.
FAX: (215) 697-3636. To obtain a copy of this solicitationm,
please send fax request to (215) 697-6333, or (215) 697-1462,
or (215) 697-2978. Delivery is 120 days after date of delivery
order to CONUS destinations.
CITE: (W-139 SN201963)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW ASSEMBLY PANEL
SOL SP054098QJ805
DUE 060898
POC Contracting Officer: Glenn R Daemer/NCB05/(215) 697-2692,
Buyer: Same
DESC: PR--NO: YPI98090000620, NSN 5305-01-154-8487, @Thread quantity
per inch 32. @Fastener Length 0.855 inches minimum and 0.895
inches maximum, @Material aluminum stand-off, steel comp 302
or Steel cmop 304 or Steel comp 304L or Steel comp 305 or steel
comp 309 or Steel comp 310 or Steel comp 316 or Steel comp
316L or Steel comp 317 or Steel comp 321 or Steel comp 347
fastener @Head diameter 0.307 inches nominal@Head height 0.185
inches Minimum and 0.190 inches maximum. 1,450 -EA del to Tracy
CA 95376. Del by 12 Jun 98. This solicitation contains one
NSN. The first NSN is 5305-01-154-8487. The total yearly estimated
quantity of all 1 NSN is 960 EA. Fairchild corp (71286) P/N:
24T79-3-14-1AA. QAP-00450 REV DWGS are not required. Item is
not on a qualified products list. Yearly estimated quantity:
Primary quantity: 1,450 EA. Note 6 applies. Other notes: This
item is being solicited as a 1 yr IDPO. Minimum: 900 EA, Maximum:
1,950 EA. Source inspection is required. FAX: (215) 697-3636.
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 one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C.
2304(C)(1). The item is controlled by and the source(s) are:
Fairchild corp (71286). Delivery is 120 days after date of
delivery order to CONUS destinations. To obtain a copy of this
solicitation, please send fax request to (215) 697-6333, or
(215) 697-1462, or (215) 697-2978.
CITE: (W-139 SN202021)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 54--MODULAR OFFICE BUILDING
SOL 8FAC6441
DUE 061898
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
an RFQ on/about 6/3/98 for a 28' x 48' modular office building
to be delivered to the FLETC, Glynco (Brunswick), GA. Simplified
Acquisition Procedures apply. RFQ may be requested via fax
at (912)267-3132. Telephone calls will NOT be accepted. SEE
NUMBERED NOTE 1.
CITE: (W-139 SN201804)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 54--INYO-MAMMOTH WAREHOUSE
SOL RFQ-R5-03-98-45
DUE 070298
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Incidental - Design, supply and delivery (NO INSTALLATION)
of a 50 ft x 100 ft metal building. Delivery shall be made
to the Mammoth Lakes Ranger Station which is located in the
Town of Mammoth Lakes, CA. Desired delivery date approximately
120 days after award. Solicitation issue date is approximately
060298.
CITE: (W-139 SN201928)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 56--GRAVEL
SOL RFQ No. R98-3
DUE 061898
POC Nilah Devaney, Contracting Officer, (503) 872-2867
DESC: This is a combined synopsis/solicitation for commerical
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 no written solicitation will
be issued. This is 100 percent set-aside for Small Business.
See Numbered Note 1 SIC Code is 1442. Size standard is 500.
This solicitation identified as SOL RFQ No. R98-3 is issued
as a Request for Quote. This solicitation and incorporate provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. Quotes shall be in accordance with all requirements
of this notice including those which are included by reference.
This requirement consists of supplying all labor, materials,
equipment and supplies and perform all operations necessary
to deliver (1) Contract Item: Surface Treatment Aggregate Designation
D, Grading D, (2) Quantity: 1156 Metric Ton, to be delivered
to project site on Makah Indian Reservation at Neah Bay, Washington.
The exact site will be identified following award of a contract.
Neah Bay is located approximately 75 miles west of the City
of Port Angeles in Clallam County, Washington. All work shall
be executed in a workmanlike manner, in accordance with the
best applicable trade practices, and shall present a first-class
finished appearance upon completion. The Maintenance Foreman
will inspect and accept deliveries and tickets at destination.
The following provisions apply: 52.212-1 Instructions to Offerors
- Commerical Items; 52.212-3 Offeror Representations and Certifications
- Commerical Items (must be submitted with quote); 52.212-4
Contract Terms and Conditions - Commerical Items; 52.212-5
Contract Terms and Conditions Require to Implement Statutes
or Executive Order - Commerical Items; 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Concerns
(15 U.S.C. 637 (dx2) and (3)). Quotes must include information
listed at 52.212-1 (b) (1-11) Instructions to Offerors - Commerical
Items. Quotes that fail to furnish required Representations
and Certifications at 52.212-3 Offeror Representations and
Certifications - Commerical Items, and/or reject the terms
and conditions of this solicitation may be excluded from consideration.
Evaluation factors: price. Required delivery date of requirements
on or before July 15, 1998. FOB Point Destination. Submit Quote
on company letterhead stationery, no later than COB June 18,
1998, to Bureau of Indian Affairs, Portland Area Office, AttnL
Nilah Devaney, 911 NE 11th Avenue, 8th Floor East, Portland,
Oregon 97232. Mark outside of proposal envople "SOL RFQ No.
R98-3, Contact person: Nilah Devaney, (503) 872-2867. Contract
shall be awarded as fixed price.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: nilah.devaney@port.bia.gov.
EMAILDESC:
CITE: (W-139 SN201938)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, TRANSPONDER
SOL SP0970-98-R-X051
DUE 062698
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98071000450 NSN 5895-00-089-4403, CAGE S4080
Part No 985.36.10.202 CAGE 09062 Part No 318-4000-5 CAGE 36378
Part No 624227-07 CAGE 56540 Part No 119262-3 CAGE 59475 Part
No C628A(P)APX-AC CAGE 99395 Part No C6280A(P)apxac this is
to make a modification on solicitation, SP0970-98-R-X051, as
follows: disregard previous set aside dated 5/5/98. The correct
set-aside is as follows: total small business set-aside, dated
5/18/98. POC: ronda Terry/pccchdt/614-692-8515.
CITE: (I-139 SN201659)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, RADIO FREQ
SOL SP0900-98-T-9305
DUE 063098
POC Contact: name/phone: Robert slitor 614-692-8524 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98055000015 solicitation number: SP097098-QA306
NSN 5895-00-005-6895 CAGE 12598 Part No m-2083a CAGE 49956
Part No 482088-1 @FREQUENCY per channel 2.7 gigahertz minimum
OPE rating channel and 2.9 gigahertz maximum operating channel
@AVERAGE power rating per channel not rated. other than full
and open competition. Part numberd item. Prodcucts offered
clause applies. Various increments solicited from: 25-49 EA;
50-99 EA; 100-249 EA. PR quantity: 65 EA. Deliver to: 65 EA
- SW3100 - mechanicsbur PA. Delivery schedule: 65 each within
90 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-139 SN201661)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SUPPORT KIT
SOL SP0970-98-Q-A307
DUE 063098
POC Contact: name/phone: Robert slitor 614-692-8524 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98063000897 NSN 5895-00-110-7179, CAGE 56540
Part No SUPPORTKITRT859AAPX72 CAGE 80058 Part No SUPP0RTKITRT859AAPX72
CAGE 80249 Part No SUPPORTKITRT859AAPX72 other than full and
open competition. Part numbered item. Products offered clause
applies. Various increments solicited from: 5-9 EA; 10-24 EA;
25-49 EA. PR quantity: 15 EA. Deliver to: 15 EA - W62G2T -
Stockton CA. Delivery schedule: 15 each within 30 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-139 SN201662)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISCRIMINATOR, ELECTRICAL FREQUENCY
SOL SP0970-98-Q-A302
DUE 062698
POC Contact: name/phone: Robert slitor 614-692-8524 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98042000430 NSN 5895-00-004-5979, CAGE 25120
Part No 930018-1 CAGE 55267 Part No 1016595-100 CAGE 82577
Part No 930018-1 frequency per channel: 960.0 kilohertz nominal
operating channel. Operating temp range: -20.0 to 71.0 deg
Celsius. other than full and open competition. part numbered
item. Products offered clause applies. Various increments solicited
from: 1-2 EA; 3-4 EA; 5-9 EA; 10-24 EA. PR quantity: 4 EA.
Deliver to: 4 EA SW0400 - richmon VA. Delivery schedule: 4
EA within 90 days. Set aside type: unrestricted (sole Source/singe
Source)(no preference)size standard: 750. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-139 SN201676)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SENSOR-RESISTOR NET
SOL SP0970-98-R-A046
DUE 070898
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98051000429 NSN 5821-01-224-0927, CAGE 72314
Part No 1291B34 other than full and open competition: part
numbered item. Products offered clause applies. NOTE 26: various
increments: 75-99, 100-249, 250-499, 500-749, 750-999 PR qty:
86 EA line 1, qty 67, SW3100 Mechanicsburg PA 17055-0789 line
2, qty, 19, W62G2T Stockton CA 95296-0130 Del sched: Del 100
EA within 90 days ADC, 100 EA every 30 days thereafter. Set-aside:
unrestricted(sole/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-139 SN201677)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: 58--INTERCOMMUNICATION UNIT
SOL N62786-98-Q-0043
DUE 060898
POC Julie Harmon,461A, PH (207) 442-2476, FAX (207) 442-2143
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in FAR 13, as supplemented with additional
information included in this notice. Quotations are being
requested. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-04. The associated
SIC code for this procurement is 3669, and the size standard
is 500 employees or less. Supervisor of Shipbuilding has a
requirement to procure 1 each Intercommunication Unit, Remote.
The NSN is 5830-01-256-4081, model #LS-654, P/N 1657553-100.
Delivery is required 11 months aro. Anticipated award date
is 6/10/98. Other than full and open competition (see note
22). 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
will be considered. Written quotations may be submitted via
facsimile and should be sent to the point of contact listed
above.
CITE: (W-139 SN201765)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--TELEPHONE SET BASE
SOL SP056098QAQ59
DUE 052898
POC KO NAME: Steve Davis, LAB34, 215-697-0482, BUYER: Debby Mahon,
LAB34, 215-697-0482
DESC: PR-NO: YPI98111001009 NSN 5805-00-776-7442, 55 -ea del
to New Cumberland Pa 17070 del by 19 Jun 98. Specs: P/N 526AM.
Primary Qty: 55. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 30 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-139 SN201766)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--WHIP ANTENNA ASSEMBLY
SOL DAAB07-98-Q-S395
DUE 060598
POC Michael Petro, Contract Specialist, 732-427-1412. Judith
A. Anderson, Contracting Officer, 732-427-1408.
DESC: This Modification to CBD notice SN201523 & SN200807 clarifies
the description paragraph. This solicitation (RFQ) provides
for the acquisition of: 275 each Whip Antenna Assembly, P/N:
SM-D-939786, NSN: 5985-01-184-5623, P/O REMBASS & I-REMBASS.
Drawings (Technical Data) will be available upon release of
the solicitation on CD-ROM and can be requested by e-mail or
fascimile. Deliveries are as follows: 138 each to New Cumberland,
PA and 137 each to Stockton, CA. The solicitation will be released
o/a May 22, 1998. Responses (quotes) will be accepted in written
or fascimile form. Mail: HQ US Army CECOM, Attn. AMSEL-AC-CC-A-CB(MJP),
Ft. Monmouth, NJ 07703-5008. FAX: 732-532-6019. See Numbered
Note(s): 1 and 26.
EMAILADD: petro@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-139 SN201923)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 59--NAVIGATION REAL TIME SUBSYSTEM AND NAVIGATION DISPLAY
CONTROL SUBSYSTEM RUGGED RACK ASSEMBLIES
SOL N00039-98-PR-DC102
DUE 060498
POC LCDR David Sutton (619)524-7165
DESC: Note 22 The Space and Naval Warfare Syscom has a requirement
for Navigation Real Time subsystem and Display Control subsystem
ruggedized rack assemblies. These system racks are required
for DDG and CVN configurations.
EMAILADD: suttond@spawar.navy.mil
EMAILDESC:
CITE: (W-138 SN201576)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL SP0970-98-Q-0915
DUE 052998
POC Contact: name/phone: martie dunnett 614-692-7982 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests forq, T&
X solicitations will not be accepted.
DESC: PR-NO: FPE98086000471 NSN 5985-01-331-4923, CAGE 90073
Part No 100-601273-000 other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 1-4 EA; 5-9 EA. PR quantity: 18
EA. Deliver to: 18 EA - SW3100 Mechanicsburg PA. Delivery schedule:
all quantities IN 90 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-139 SN201660)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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, AUDIO FRE
SOL SP0970-98-Q-0912
DUE 052998
POC Contact: name/phone: martie dunnett 614-692-7982 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests forq, T&
X solicitations will not be accepted.
DESC: PR-NO: YPE98076000301 NSN 5996-00-753-1329, CAGE 98897
Part No 3K11508-101 other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 1-4 EA; 5-9 EA. PR quantity: 5 EA. Deliver
to: 5 EA - SW0400 - Richmond VA. Delivery schedule: all quantities
IN 90 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-139 SN201663)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, MAGNETIC
SOL SPO930-98-Q-A397
DUE 061998
POC Contact: name/phone: 614-692-7859-NATALIE alter R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98079000397 NSN 5930-00-963-1243, CAGE 0TNW6
Part No 2561004 CAGE 52115 Part No SYM2742 CAGE 58475 Part
No SYM2742 CAGE 80064 Part No 815-1853076SYMB0L2742 207 -EA
Del to Mechanicsburg PA 17055 Del by 11 Dec 98. 35 -EA Del
to Lathrop CA 95330 Del by 11 Dec 98. Other than full and open
competition: part numbered item.products offered clause applies.various
increments solicited: 0-199; 200-399; 400 PR quantity: 242
EA delivery schedule: 120DAYS line quantity DODAAD destinations
1207SW3100 Mechanicsburg, PA 17055 235W62G2T Stockton, CA 95296
set aside TYPE-C-TOTAL small business set aside. Small business
perecnt: 100 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-139 SN201664)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0900-98-T-C772
DUE 060498
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98110000127 NSN 5945-01-233-8159, CAGE 81349
Part No M6106/41-001 @NONPILE-UP main contact arrangement 3
pole, SIN gle throw, normally open, momentary action @MAIN
contact maximum voltage rating in volts 11 5.0 AC and 28.0
DC @MAIN contact load current rating at maximum rat Ed voltage
25.0 amperes AC and 25.0 amperes DC resistive load @OPERATING
voltage rating and type at specified temp 28.0 volts DC 25
deg Celsius single winding 8 -EA Del to Lathrop CA 95330 Del
by 24 Jul 98. 15 -EA Del to Mechanicsburg PA 17055 Del by 24
Jul 98. Full and open competition: military specification item.
QPL#6106-46. Various increments solicited: 10-24; 25-49; 50-99;
100249; 250-370.PR quantity; 23 EA. Line quantity DODAAD destinations
18W62G2T Stockton, CA 95296-0130 215SW3100 Mechanicsburg 60
days ado.set aside TYPE-G-UNRESTRCI Ted(sole Source/single
Source)(no preference) size standard: 500 qualification required?
(Y)complete drawings available? (Y all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-139 SN201665)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0900-98-T-C773
DUE 060498
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98110000128 NSN 5945-01-287-6657, CAGE 81349
Part No M83536/11-001L 100 -EA Del to Mechanicsburg PA 17055
Del by 07 Jul 98. 75 -EA Del to Lathrop CA 95330 Del by 07
Jul 98. Full and open competition: military specification item.
Various increments solicited: 75-99; 100-249; 250499; 500-749;
750-999; 1000-1249.PR quantity: 175 EA. Line quantity DODAAD
destinations 1100SW3100 Mechanicsburg, PA 60 days ADO set aside
TYPE-C-TOTAL small business set-aside size standard: 500 small
business percent: 100 qualification required? (Y) complete
drawings available? (Y) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-139 SN201666)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-A391
DUE 061598
POC Contact: name/phone 614-692-7800 Bonita Dover R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98110001013 NSN 5945-00-556-3707, CAGE 02288
Part No MHX205 CAGE 24930 Part No 62060 CAGE 27361 Part No
A-394-4 CAGE 58614 Part No 03B011BC1-0163 pile-up main contact
form arrangement: 6C. Main contact maximum voltage rating in
volts: 117.0AC and 28.0 DC. Main contact loadcurrent rating
at maximum rated voltage: 1.0 amperes AC and 2.0 amperes DC
resistive load. Operating voltage rating and type at specified
temp: 29.0 volts DC 25 deg Celsius single winding. 85 -EA Del
to Lathrop CA 95330 Del by 15 Aug 98. 40 -EA Del to Mechanicsburg
PA 17055 Del by 15 Aug 98. This will be an idpo award. contractor's
attention is directed to clause s-40. Other than full and open
competition: part numbered item. Products offered clause applies
solicited avrious increments from: 50 to 249 PR qty: 125 EA
delivery schedule: 60 days ADO standard size: 500 set-aside
type: total small business set-aside all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-139 SN201667)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL SP0970-98-Q-A304
DUE 062098
POC Contact: name/phone leanne six/614-692-8546 fax-6922 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98110001063 NSN 5985-01-217-6365, CAGE 00752
Part No 435060-2 other than full and open competition: part
number item. Products offered clause applies. Various increments
solicited: 1-2, 3-5, 6-10, 11-15, 15-20, 21. PR quantity: 2
EA line 1, quantity 2, SW0400 Richmond VA 23297-5900 delivery
schedule: all quantities within 90 days set-aside: unrestricted
(sole Source/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-139 SN201668)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME ELECTRONIC COMPONENT
SOL SP0960-98-Q-A250
DUE 061098
POC Contact: name/phone penny Jackson 614-692-7425 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98119000484 NSN 5998-00-733-7717, CAGE 13499
Part No 546-8052-003 CAGE 20723 Part No 546-8052-003 CAGE 31281
Part No 546-8052-003 CAGE 55097 Part No 546-8052-003 @MAJOR
Components radio frequency cable assembly 1; panel relay 1;
Angle mtg antenna relay 1; AR mature relay 1; connector plug
electrical 2; bag cotton duck 1 @OVERALL length 11.563 inches
nominal @OVERALL width 3.750 inches nominal 16 -EA Del to Mechanicsburg
PA 17055 Del by 26 Jun 98. 94 -EA Del to Lathrop CA 95330 Del
by 26 Jun 98. Other than full and open competition: part numbered
item Products offered claused applies various increments: 1-74
75-149 150-224 225-300 delivery schedule: 124 each within 180
days, 50 each every 30 days thereafter set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available reference: YPE98111000350 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-139 SN201669)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SPO930-98-Q-A396
DUE 070298
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: FPE98106000876 NSN 5930-01-253-7558, CAGE 08719
Part No 10733-7 CAGE 43999 Part No LE452-0008-0009 15 -EA Del
to Mechanicsburg PA 17055 Del by 25 May 98. Full and open competition:
military specification item. Various increments solicited:
1-4; 5-9; 10-14; 15-19; 2024; 25-29.PR QUANTITY:15 EA. Line
quantity DODAAD destinations 115SW3100 Mechanicsburg, PA 17055
delivery schedule: deliver all within 90 days. Set aside TYPE-G-UNRESTRICTED(sole
Source/single Source)(no preference). Size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-139 SN201670)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-1852
DUE 070398
POC Contact: name/phone S. Webb 614-692-7767 R sols are avail
1 5 days after this pub at the address above or FAX 614692-2262.
after Sol opening date, Q, T&X sols are on th E internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be accepted.
DESC: PR-NO: FPE98126000448 NSN 5950-01-113-1352, CAGE 09165
Part No J8766 CAGE 13499 Part No 664-0182-010 CAGE 80008 Part
No 664-0182-010 @ITEM nametransformer, power @FREQUENCY RATING63.0
Hertz maximum single compo nent 8 -EA Del to Mechanicsburg
PA 17055 Del by 18 Oct 98. Part numbered item. product offered
clause applies. Various increments solicited from 9 to 20 from
21 to 30 from 31 to 40 from 41 to 50 PR quantity 8 each delivery
schedule 98291 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-139 SN201671)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--ATTENUATOR, FIXED
SOL SP0970-98-Q-A303
DUE 062498
POC Contact: name/phone: Marvin Horton 614-692-7981 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: FPE98128000401 NSN 5985-01-074-7693, CAGE 32187
Part No MD200X3 CAGE 82577 Part No 259294 CAGE 96341 Part No
MPS89 other than full and open competition.part numbered item.
Products offered clause applies. Various increments solicited
from: 5-9 EA; 10-14 EA; 15-19 EA; 20-25 EA; PR quantity: 8
EA. Deliver to: 8 EA - SW3100 - Mechanicsburg, PA. Delivery
schedule: all quantities IN 90 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-139 SN201672)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, CONTROL TRANSFORMER
SOL SP0930-98-R-X042
DUE 071598
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: REQ98035000004 NSN 5990-01-123-65457 1 -EA Del to
(Call contracting office) Del by 04 Sep 98. Other than full
and open competition: part numbered item. Products offered
clause applies. NOTE 26.VARIOUS increments solicited: 5-25;
26-45; 46100; 101-200.PR quantity: 144.IDTC: indefinite contract
anticipated: 1 20 EA 280DAYS, 20 each every 30 days thereafter.set
aside TYPE-G-UNRESTRCITED(sole Source/single Source)(no preference).
Size standard: 1000 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-139 SN201673)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR ASSEMBLY
SOL SP0905-98-Q-1524
DUE 070398
POC Contact: name/phone J. mckelvey 614-692-7758 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: RPE98090000235 NSN 5910-01-235-9616, CAGE 83298
Part No 1588412-1 120 -AY Del to Mechanicsburg PA 17055 Del
by 60 days ADO 98 - AY Del to Stockton CA 95296 Del by 60 days
ADO part numbered item. product offered clause applies. Various
increments solicited from 100 to 199 from 200 to 299 from 300
to 399 from 400 to 499 delivery schedule 60 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-139 SN201674)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-1475
DUE 052698
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: RPE98105000803 NSN 5945-01-136-7640, CAGE 19207
Part No 11669774 CAGE 97902 Part No ESM-3302-S-26021 153 -EA
Del to Mechanicsburg PA 17055 Del by 21 Jun 98. 125 -EA Del
to Lathrop CA 95330 Del by 21 Jun 98. Other than full and open
competition: part numbered item. Products offered clause applies.various
increments solicited; 140-199; 200-399; 400-599; 600-799; 800-999;
1000-1640.PR quantity: 278 EA. Line quantity DODAAD destinations
1153SW3100 Mechanicsburg, PA 17055 2125W62G2T Stockton, CA
95296 delivery scedule: 278 EA IN 90 days with 150 EA every
30 days thereafter. Set aside TYPE-G-UNRESTRICTED(sole Source/single
Source)(no preference) size standard: 500 SDB considered? (Y).
Please quote all incremental quantities, this will be an indefinite
delivery purchase order award.the contractors attention is
directed to clause s-40. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-139 SN201675)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, FLOW
SOL SPO930-98-Q-A398
DUE 061998
POC Contact: name/phone: 614-692-7859-NATALIE alter R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98111000287 NSN 5930-01-253-7557, CAGE 14314
Part No 2V10F-14 CAGE 99167 Part No 5905516 44 -EA Del to Mechanicsburg
PA 17055 Del by 14 Jun 98. See NOTES 9, 22, other than full
and open competition: part numbered item.products offered clause
applies.various increments solicited: 0-24; 25-99; 100-149;
PR 44 EA. Line quantity DODAAD destinations 144SW3100 Mechanicsburg,
PA 17055 delivery schedule: 100 days.set aside TYPE-G-UNRESTRCITED
(sole Source/single Source)(no preference) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-139 SN201678)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A394
DUE 061598
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98113000711 NSN 5945-01-171-6560, CAGE 81349
Part No M39016/13-057P @ITEM namerelay, electromagnetic @NONPILE-UP
main contact ARRANGEMENT2 pole, doub le throw, one position
momentary @OPERATING voltage rating and type at specified TEMP26.5
volts DC 25 deg Celsius single winding @MAIN contact load current
rating at maximum rat Ed VOLTAGE125.0 milliamperes AC and @2.0
amperes DC resistive load @100.0 milliamperes DC lamp load
@MAIN contact maximum voltage rating in VOLTS115 .0 A C and
@28.0 DC 2,190 -EA Del to Memphis TN 38118 Del by 28 Aug 98.
See NOTES 9, 23, this will be an idpo award. the contractor's
attention is directed to clause s-40.full and open competition:
military specification item.various increments solicited: 500-999;
1000-2499; 2500-4149. PR quantity: 2190 EA. Line quantity DODAAD
destinations 12190UY8593 Memphis 60 days ado.set aside TYPE-G-UNRESTRCI
Ted(sole Source/single Source)(no preference).SIZE standard:
500. Qualification rtequired? (Y) complete drawings available?
(Y) all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-139 SN201679)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-98-Q-G625
DUE 071098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: B. mcfarland/ZZ782/8 04-279-4224. contract
officer: Vanessa T. ward/804-279 -3492. FAX No.: FAX No.: (804)279-5201.
DESC: PR-NO: YPG98099001492 NSN 5977-01-202-4327: brush electrical
contact. Essex Electro Engineers Inc. CAGE 21269. P/N A624-1328.
300 -EA Del to Mechanicsburg PA 17055 Del by 75 days. 168 -EA
Del to Stockton CA 95296 Del by 75 days. Other than full and
open comp: Y. See NOTES 1, 22. Incremental quantities - max:
800. Min: 468. Option to Inc qty: N. Option to ext term of
contract: N. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
N. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-139 SN201705)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-98-Q-G627
DUE 071098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: B. mcfarland/ZZ782/8 04-279-4224. contract
officer: Vanessa T. ward/804-279 -3492. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98113000610 NSN 5977-01-054-3447: brush electrical
contact. Brush grade shall be graphite metallizing H9411. A
certification of the brush grade shall be submitted by the
offeror with the solicitation. Allard Industries Inc, DBA granite
state Mfg. CAGE 82005. P/N 121-2S-5. 346 -EA Del to Mechanicsburg
PA 17055 Del by 60 days. Other than full and open comp: Y.
See NOTES 1, 22. Total quantity shipped: 346 EA. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decisionmay be based upon a combination
of price, past performance and evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: yes. Orally: N. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-139 SN201708)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-98-Q-G624
DUE 071098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: B. mcfarland/ZZ782/8 04-279-4224. contract
officer: Vanessa T. ward/804-279 -3492. FAX No.: 804-279-5201.
DESC: PR-NO: NPG98120000734 NSN 5977-01-374-7662: brush, electrical
contact. Sohre turbomachinery. CAGE 0UCP5. P/N lwi-m1. 6 -EA
Del to Stockton CA 95296 Del by 30 days. Other than full and
open comp: Y. See NOTE 22. Only one Source. Incremental quantities
- max: 16. Min: 6. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past peformance and
other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
N. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-139 SN201725)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-98-Q-G620
DUE 071098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: B. mcfarland/ZZ782/8 04-279-4224. contract
officer: Vanessa ward/804-279-34 92. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98071000779 NSN 5977-00-874-8761: brush, electrical
contact. Brush grade shall be Carbone grade 605. A certification
of the brush grade shall be submitted by the offeror with the
solicitation. Lucas aerospace power equipment Cor. CAGE 31435.
P/N 30010-1-26. Miraj specialties Corp. CAGE 18783. P/N M30010-1026.
900 -EA Del to Mechanicsburg PA 17055 Del by 60 days. 355 -EA
Del to Stockton CA 95296 Del by 60 days. Other than full and
open comp: N. More than one Source. Incremental quantities
- max: 2055. min: 1255. Option to Inc qty: N. Option to ext
term of contract: N. Unrestricted: Y. The final contract award
decisionmay be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
N. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-139 SN201728)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--BRUSH RING ASSEMBLY
SOL SP0430-98-Q-G628
DUE 071098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: B. mcfarland/ZZ782/80 4-279-4224. contract
officer: Vanessa ward/804-279-349 2. FAX no: (804)279-5201.
DESC: PR-NO: YPG98078000693 NSN 5977-00-869-6846: brush ring
assembly. Smiths Industries aerospace and Defense Sys. CAGE
35351. P/N 141430-01. Litton Systems Inc, Poly-Scientific Div.
CAGE 99932. P/N CL628. 80 - EA Del to San Diego CA 92132-5044
Del by 60 days. Other than full and open comp: N. Incremental
quantities - max: 120. min: 80. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: N. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-139 SN201729)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT, BRUSH
SOL SP0430-98-Q-G626
DUE 071098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: B. mcfarland/ZZ782/8 04-279-4224. contract
officer: Vanessa T. ward/804-279 -3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98097000357 NSN 5977-01-020-0722: Holder assembly,
electrical contact, brush. IAW Lear Siegler Inc, FSCM 35351
Dwg 131448. Rev AW, dated 8/27/74, P/N 131448-28. Cagee 35351.
P/N 131448-28. 19 -EA Del to (Call contracting office) Del
by 60 days. Other than full and open comp: N. Total quantity
shipped: 19. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Drawings,
interimprocurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Solicitation
will be made: in writing: yes. Orally: N. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-139 SN201731)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--SOLE SOURCE PROCUREMENT TO OMEGADYNE FOR FIVE DULE
DIFFERENTIAL PRESSURE TRANSDUCER ASSEMBLIES (PART A016668).
SOL N66604-98-Q-3905
DUE 061498
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX at (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award a "M" type Supply Purchase Order
with Firm Fixed Price provisions under Simplified Acquisition
Procedures to Omegadyne, 149 Stelzer Court, Sunbury, Ohio,
pursuant to the authority of 10 U.S.C. 2304(c)(1), to obtain
Five (5) Dual Differential Tranducer Assemblies, Part A016668
in accordance with Omegadyne's proprietary design. Delivery
is F.O.B. Destination, Newport, RI, on or about 30 September
1998. The SIC code for this procurement is 3679. This acquisition
is 100% set aside for small business. Estimated RFP release
date: 06/04/98.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-139 SN201786)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, P/O AN/TRC 180, P/N 220-801423-001,
NSN: 5999-01-256-3464.
SOL DAAB07-98-Q-C632
DUE 061898
POC Point of Contact - Josh E. Howard, Contract Specialist, 732-532-1119.
Contracting Officer - Kevin Loesch, 732-532-1711.
DESC: The US Army CECOM is soliciting a quotation from Canadian
Commercial Corporation for the purchase of 48 each Circuit
Card Assembly (P/O AN/TRC 180, P/N 220-801423-001, NSN: 5999-01-256-3464).
The reason for this sole-source acquisition is because the
U.S. Government does not have the data or the rights to the
data needed to purchase this item from additional sources.
It is also uneconomical for the U.S. Government to purchase
the data. Therefore, a competitive acquisition cannot be accomplished.
A copy of the solicitation can be downloaded from the CECOM
Acquisition Center's "Business Opportunities Page" at http://acbop.monmouth.army.mil.
If you experience any difficulties with the web site, please
call our support line at 1-888-414-BOSS. Requests for hard
copies sent through the mail will NOT be honored.
EMAILADD: howardj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-139 SN201808)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--UNIVERSAL PROTECTIVE RELAY TEST SET AND ELECTRONIC
PHASE SHIFTER
SOL 99008-154
DUE 050598
POC Contracting Officer: Wayne Greene, Facsimile 202-260-0855
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 99008-154 is issued as
a request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. This is a small business
set-aside and the Standard Industrial Classification for electrical
Industrial apparatus is 3629. The small business set-aside
standard is 500 employees. The solicitation line item is as
follows: Item 1, Part Number SR-90, Universal Protective Relay
Test Set (or equal), Quantity: 1, Units: EA; Item 2, Part
Number EPS-1000A, Electronic Phase Shifter (or equal), Quantity:
1, Units: EA. The specific IBB requirement is for a test set
to be used in both power plants and transmitter plants to
test protective relays. F.O.B. Point: Destination--Inside
Delivery. Address: International Broadcasting Bureau, CSF,
Room G-312, 330 C. St., SW, Washington, DC 20547. Delivery
Required: within 90 Days after contract award. Inspection
and acceptance will be at destination. The following FAR clauses
apply to this acquisition: FAR 52.204-3 Taxpayer Identification;
FAR 52.212-1, Instruction to Offerors--Commercial Items; FAR
Provision 52.212-2, Evaluation--Commercial Items (evaluation
factors are: technical capability of the item offered to meet
the Government requirement and price. Offerors submitting
"or equal" items must furnish product literature that demonstrates
the products offered meets or exceeds the brand-name items
listed above.); 52.212-3, Offeror Representations and Certifications--Commercial
Items, (offerors shall include a completed copy of the this
provision with your offer); FAR 52.212-4, Contract Terms and
Conditions-- Commercial Items. In addition, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items incorporates the following
clauses: FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (Applicable
to Contracts in Excess of $10,000); FAR 52.222-36 Affirmative
Action for Handicapped Workers; FAR 52.222-41 Service Contract
of 1965, as Amended (Applicable to Service Contracts in Excess
of $2,500); FAR 52.225-3 Buy American Act-Supplies; FAR 52.233-3
Protest After Award. Additional FAR requirements include:
FAR 52.222-3 Convict Labor; FAR 52.222-20 Walsh-Healey Public
Contracts Acts (Applicable to Supply Contracts in Excess of
$10,000); FAR 52.232-1 Payments; FAR 52.232-8 Discounts for
Prompt Payment (with Alternate 1); FAR 52.232-25 Prompt Payment;
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment. The Defense Priorities and Allocations System (DPAS)
is not applicable to this procurement. See Numbered Note 1.
Quotes are due at the issuing office (address above) on or
before 2:00 pm, June 5, 1998. Please contact Wayne Greene
at (202) 619-2339 for information regarding this solicitation.
EMAILADD: wgreene@usia.gov
EMAILDESC:
e-mail
CITE: (W-139 SN201970)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--SWITCH CONVERSION KIT
SOL 92028-143
DUE 050598
POC Contracting Officer: Wayne Greene, Facsimile 202-260-0855
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 92028-143 is issued as
a request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. This is a small business
set-aside and the Standard Industrial Classification for electrical
Industrial apparatus is 3629. The small business set-aside
standard is 500 employees. The solicitation line item is as
follows: Item 1, Part Number 42430, Switch Conversion Kit
(or equal), Quantity: 5, Units: EA. The specific IBB requirement
is for active cross point switches for an antenna switch matrix.
F.O.B. Point: Destination--Inside Delivery. Address: International
Broadcasting Bureau, CSF, Room G-312, 330 C. St., SW, Washington,
DC 20547. Delivery Required: within 90 Days after contract
award. Inspection and acceptance will be at destination. The
following FAR clauses apply to this acquisition: FAR 52.204-3
Taxpayer Identification; FAR 52.212-1, Instruction to Offerors--Commercial
Items; FAR Provision 52.212-2, Evaluation--Commercial Items
(evaluation factors are: technical capability of the item
offered to meet the Government requirement and price. Offerors
submitting "or equal" items must furnish product literature
that demonstrates the products offered meets or exceeds the
brand-name items listed above.); 52.212-3, Offeror Representations
and Certifications--Commercial Items, (offerors shall include
a completed copy of the this provision with your offer); FAR
52.212-4, Contract Terms and Conditions-- Commercial Items.
In addition, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
incorporates the following clauses: FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and
Vietnam Era Veterans (Applicable to Contracts in Excess of
$10,000); FAR 52.222-36 Affirmative Action for Handicapped
Workers; FAR 52.222-41 Service Contract of 1965, as Amended
(Applicable to Service Contracts in Excess of $2,500); FAR
52.225-3 Buy American Act-Supplies; FAR 52.233-3 Protest After
Award. Additional FAR requirements include: FAR 52.222-3 Convict
Labor; FAR 52.222-20 Walsh-Healey Public Contracts Acts (Applicable
to Supply Contracts in Excess of $10,000); FAR 52.232-1 Payments;
FAR 52.232-8 Discounts for Prompt Payment (with Alternate
1); FAR 52.232-25 Prompt Payment; FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. The Defense
Priorities and Allocations System (DPAS) is not applicable
to this procurement. See Numbered Note 1. Quotes are due at
the issuing office (address above) on or before 2:00 pm, June
5, 1998. Please contact Wayne Greene at (202) 619-2339 for
information regarding this solicitation.
EMAILADD: wgreene@usia.gov
EMAILDESC:
e-mail
CITE: (W-139 SN201972)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--TRANSMITTER SPARE PARTS
SOL 42008-014
DUE 050598
POC Contracting Officer: Wayne Greene, Facsimile 202-260-0855
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 42008-014 is issued as
a request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. This is a small business
set-aside and the Standard Industrial Classification for electrical
Industrial apparatus is 3629. The small business set-aside
standard is 500 employees. The solicitation line items are
as follows: Item 1, Coil for use in the Continental 418E Transmitter,
Circuit Symbol L15, P/N 85823-1 (or equal), Quantity: 3, Units:
EA; Item 2, Circuit Breaker: 3 poles, 90 amp, 600 vac, 60 Hz,
used in the 418E Continental Transmitter, Circuit Symbol CB2,
P/N 260-5149-010 (or equal), Quantity: 4, Units: EA; Item 3,
Coil Harmonic Trap used in the 418E Continental Transmitter,
Symbol L1, P/N 139614-1 (or equal), Quantity: 4, Units: EA;
Item 4, Relay Electromagnetic used in the 418 E Continental
Transmitter, Circuit Symbol K3, P/N 410-6146-010 (or equal),
Quantity: 10, Units: EA; Item 5, Capacitor 200PF, 8.5 KVPK
used in the 418E Continental Transmitter, Circuit Symbol C20,
P/N 913-7078-010 (or equal), Quantity: 4, Units: EA; Item 6,
Capacitor Fixed Paper 8UF Oil Filled with Footed Brackets used
in the IPA Power Supply of the 418E Continental Transmitter,
P/N 930-5049-010 (or equal), Quantity: 2, Units: EA; Item 7,
Switch Interlock used for 418E Continental Transmitter Doors,
P/N 266-9844-010 (or equal), Quantity: 20, Units: EA. The specific
IBB requirement is for spare parts for the 418E Continental
Transmitter. F.O.B. Point: Destination--Inside Delivery.
Address: International Broadcasting Bureau, CSF, Room G-312,
330 C. St., SW, Washington, DC 20547. Delivery Required: within
90 Days after contract award. Inspection and acceptance will
be at destination. The following FAR clauses apply to this
acquisition: FAR 52.204-3 Taxpayer Identification; FAR 52.212-1,
Instruction to Offerors--Commercial Items; FAR Provision 52.212-2,
Evaluation--Commercial Items (evaluation factors are: technical
capability of the item offered to meet the Government requirement
and price. Offerors submitting "or equal" items must furnish
product literature that demonstrates the products offered
meets or exceeds the brand-name items listed above.); 52.212-3,
Offeror Representations and Certifications--Commercial Items,
(offerors shall include a completed copy of the this provision
with your offer); FAR 52.212-4, Contract Terms and Conditions--
Commercial Items. In addition, FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items incorporates the following clauses:
FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (Applicable
to Contracts in Excess of $10,000); FAR 52.222-36 Affirmative
Action for Handicapped Workers; FAR 52.222-41 Service Contract
of 1965, as Amended (Applicable to Service Contracts in Excess
of $2,500); FAR 52.225-3 Buy American Act-Supplies; FAR 52.233-3
Protest After Award. Additional FAR requirements include:
FAR 52.222-3 Convict Labor; FAR 52.222-20 Walsh-Healey Public
Contracts Acts (Applicable to Supply Contracts in Excess of
$10,000); FAR 52.232-1 Payments; FAR 52.232-8 Discounts for
Prompt Payment (with Alternate 1); FAR 52.232-25 Prompt Payment;
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment. The Defense Priorities and Allocations System (DPAS)
is not applicable to this procurement. See Numbered Note 1.
Quotes are due at the issuing office (address above) on or
before 2:00 pm, June 5, 1998. Please contact Wayne Greene
at (202) 619-2339 for information regarding this solicitation.
EMAILADD: wgreene@usia.gov
EMAILDESC:
e-mail
CITE: (W-139 SN201973)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--SPARE PARTS OF 319E-250KW TRANSCEIVER, 41 ITEMS
SOL EA8030C014
DUE 061698
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Spare Parts of 319E-250KW Transceiver, 41 items including
capacitor p/n : 18IN185V800-5000 T.O:319E,250KILOWATT TRA,
etc. Copies of the bidder's package for this procurement may
be obtained from Mr. Hsu, Wei-Kuang,Taipei Economic and Cultural
Representative Office in The United States.,Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6804, telefax: (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by June 16, 1998. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-139 SN202023)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo-451-98-q7744
POC delores mallory/bg530/804-279-5674
DESC: PR number YPG98131000863, NSN 5995-01-117-1307, CABLE ASSEMBLY,
SPECIAL, TRANSTECHNOLOGY CORP./BREEZE EASTERN DIV CAGE 08484
P/N 14428-1 Qty: 138 Each. Ship to MECHANICSBURG, PA. . Deliver
by 255 ARO. Inspection and Acceptance Point is destination.
A written solicitaion will be issued. See note 26. Automated
Best Value Model (ABVM) will apply; offers will be evaluated
on the basis of price offered and past performance. All responsibe
sources may submit an offer wich will be considered. For copies
of the RFQ solicitaion, contact the Contract Specialist, Delores
Mallory/BG530/804-279-5674, FAX 804-279-6095; DSCR does not
currently have an approved technical data package available
for the NSN. Please do not submit request to DSCR-VABA. Closing
date is JUNE 30, 1998.
CITE: (W-139 SN202036)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--RADIO MOUNT ITEMS
SOL 1PI-R-1075-98
DUE 060898
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), 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 1PI-R-1075-98, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-04. The Standard Industrial
Classification is 5065, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a three-year, firm-fixed-price, indefinite delivery/indefinite
quantity supply contract for the following commercial items:
Item 0001 - Clamps, NSN 5340-01-298-5026, UNICOR Part No. CMP0488,
Part No: DWG#A3014386, Procurement Spec: DWG#A3014386, REV-G,
guaranteed minimum quantity: 4,287 each, estimated maximum
quantity: 80,800 each; Item 0002 - Clamps, NSN 5340-01-201-0428,
UNICOR Part No. CMP0489, Part No: DWG#A3013727-1, Procurement
Spec: DWG#A3013727, guaranteed minimum quantity: 4,912 each,
estimated maximum quantity: 80,800 each; Item 0003 - Adapters,
UNICOR Part No. ADP3206, Part No: DWG#43147847-1, Procurement
Spec: DWG#43147847, REV-B, guaranteed minimum quantity: 8,676
each, estimated maximum quantity: 161,600 each; Item 0004 -
Bolts, UNICOR Part No. BLT1425, Thumbscrew, Cres, Type 304,
PER-QQ-S-763, Condition A, Dimension A, 41.0, Part No: DWG#A3132832-2,
Procurement Spec: DWG#A3132832, REV-E, guaranteed minimum quantity:
4,468 each, estimated maximum quantity: 82,400 each; Item 0005
- Bolts, NSN 5305-01-319-1603, UNICOR Part No. BLT0456, Thumb,
8mm x 36mm, Threads, Relieved, 6mm to 16mm, Part No: DWG#A3132832-1,
Procurement Spec: DWG#A3132832, guaranteed minimum quantity:
4,346 each, estimated maximum quantity: 82,400 each; Item 0006
- Capacitors, UNICOR Part No. CPR0426, Fixed, Ceramic, Part
No: 87106-229, Procurement Spec: 87106, REV-G, guaranteed minimum
quantity: 3,253 each, estimated maximum quantity: 40,400 each;
Item 0007 - Braces, NSN 5340-01-204-2554, UNICOR Part No. BRB0127,
Painted, Part No: DWG#A3013725-1, Procurement Spec: DWG#A3013725,
guaranteed minimum quantity: 1,712 each, estimated maximum
quantity: 42,000 each; Item 0008 - Cover, UNICOR Part No. CVR0448,
Cover for MT6352/VRC, Part No: DWG#A3014387-1, Procurement
Spec: DWG#A3014387, guaranteed minimum quantity: 2,119 each,
estimated maximum quantity: 40,400 each; Item 0009 - Bases,
NSN 5895-01-225-0518, UNICOR Part No. BSE0100, Part No: DWG#A3018228-1,
Procurement Spec: DWG#A3018228, REV-H, guaranteed minimum quantity:
2,089 each, estimated maximum quantity: 40,400 each; Item 0010
- Bases, NSN 5975-01-197-8462, UNICOR Part No. BSE0111, Painted,
Part No: DWG#A3013787-1, Procurement Spec: DWG#A3013787, guaranteed
minimum quantity: 1,775 each, estimated maximum quantity: 40,400
each; Item 0011 - Bases, NSN 5975-01-197-9050, UNICOR Part
No. BSE0112, Painted, Part No: DWG#A3013723-1, Procurement
Spec: DWG#A3013723. Items 0004, 0005, 0008, 0009, 0010 and
0011 are to be awarded all or none. Multiple award is possible
for remaining items. In accordance with FAR 52.219-6 NOTICE
OF TOTAL SMALL BUSINESS SET-ASIDE, these requirements are 100%
set aside for small business concerns. The telephone contact
for this acquisition is Barry Page, Contracting Officer at
202-305-3887. In accordance with FAR 52.216-19 ORDER LIMITATIONS,
the minimum order limitation per delivery order is 100 each
for all items. When the Government requires a quantity of less
than 100 each for all items, the Government will not be obliged
to purchase, nor will the contractor be obliged to furnish
these parts under the contract. The maximum order limitations
for each item are as follows: Item 0001: 4,000 each; Item 0002:
4,000 each; Item 0003: 8,000 each; Item 0004: 4,100 each; Item
0005: 4,100 each; Item 0006: 2,000 each; Item 0007: 2,000 each;
Item 0008: 2,000 each; Item 0009: 2,000 each; Item 0010: 2,000
each; Item 0011: 2,000 each. The contractor will not be obliged
to honor any order for an item in which the quantity requested
exceeds the maximum order limitation of that item. Also the
contractor will not be obliged to honor a series of orders
for an item from the same ordering office within 30 days that
together call for quantities exceeding the maximum order limitation
of that item. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order (or orders)
is returned to the ordering office within seven days after
issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
ORDERING, orders may me issued under the resulting contract
from the date of award through three years thereafter. In accordance
with FAR 52.216-22 INDEFINITE QUANTITY, the contractor shall
not be obligated to make deliveries under this contract after
90 days beyond the contract expiration date. Delivery orders
may specify multiple delivery dates with initial delivery required
within 90 days after receipt of an order. All subsequent deliveries
in a delivery schedule shall be no less than 30 days after
the previous delivery in that delivery schedule. Funds for
quantities above the guaranteed minimums shall be obligated
by individual delivery orders and not by the contract itself.
Delivery shall be FOB Destination to UNICOR, Federal Prison
Industries, Inc., FCI Danbury, Route 37, Danbury, CT 06811-3099.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies
to this acquisition. Offerors must include a completed copy
of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS with their proposal. The following clauses also apply
to this solicitation: FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS and FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS.
The following clauses cited in FAR 52.212-5 are also applicable:
FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT,
FAR 52.203-10 PRICE AND FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER
ACTIVITY, FAR 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS
AND SMALL DISADVANTAGED BUSINESS CONCERNS, FAR 52.219-14 LIMITATION
ON SUBCONTRACTING, FAR 52.222-26 EQUAL OPPORTUNITY, FAR 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA, 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 52.225-9 BUY
AMERICAN ACT-BALANCE OF PAYMENTS PROGRAM AND FAR 52.225-21
BUY AMERICAN ACT-NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION
ACT. In addition, the following are applicable: , FAR 52.232-18
AVAILABILITY OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.323-34 OPTIONAL
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.204-6
CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER. Offerors may submit signed and dated
Federal Express or hand delivered offers to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian.
In accordance with FAR 52.215-5 FACSIMILE PROPOSALS, facsimile
proposals will be accepted and shall be addressed to Barry
Page, Contracting Officer at 202-305-7363/7365. Proposals may
be submitted on the Standard Form 1449 or on letterhead stationary.
The due date and time for receipt of proposals is 2:00 p.m.
Eastern Standard Time on June 8, 1998. All proposals must reference
the solicitation number and the due date for receipt of proposals.
In addition to this, each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). Each proposal must contain a technical
description of each item in sufficient detail to permit evaluation.
If offer is not submitted on Standard Form 1449, it must include
a statement specifying the extent of agreement with all terms
and conditions of this solicitation. Any proposals that reject
the terms and conditions of this solicitation or do not include
the certifications and representations contained in FAR 52.212-3
may be excluded from consideration. All offerors must hold
their prices firm for 60 calendar days from the due date specified
for receipt of proposals. Incremental pricing will not be accepted.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. The Government will award one or more
contract resulting from this solicitation to the responsible
offeror or offerors whose proposals conform to the solicitation
and are considered most advantageous to the Government. In
accordance with FAR 52.212-2, EVALUATION-COMMERCIAL ITEMS,
price and past performance will be given equal importance in
the evaluation for award. Price shall be evaluated by multiplying
each offeror's proposed unit price by the estimated maximum
for each item taking into consideration any applicable Buy
American differentials. Discounts for early payment, if offered,
will not be considered in the evaluation for award. In order
for the Government to evaluate past performance, each offeror
must submit references of at least five previously performed
contracts. Each reference must contain the name, address and
telephone number of the company or government agency for which
the contract was performed as well as a contact person from
that company or agency and the contract number if applicable.
The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price and technical
standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Before the specified expiration date of an offer,
the Government may accept that offer unless a written notice
of withdrawal is received prior to award. Future requirements
for other connectors from the UNICOR factory in Danbury, CT
as well as from other UNICOR factories may be modified to the
contract resulting from this announcement if considered to
fall within the scope of work. Offerors shall specify business
size and classification as required in FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. Drawings
may be obtained by written or faxed requests. NO CALLS PLEASE.
See note 1.*****
CITE: (W-139 SN201991)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 59--MOTOROLA EQUIPMENT ACCESSORIES, ANTENNAS AND FEEDLINES
SOL S-OPRAQ-98-R-121
DUE 052698
POC Albert Carpenter Tel: 202-776-8705 Fax: 202-776-8775
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs is urgently seeking sources for
various Motorola radio accessories, VHF antennas and feedlines
as follows: Item 1 - 175 each HMN9031A Remote Speaker Microphone
for the GP350 radio, Item 2 - 350 each 30-60665A05/NTN7374
Universal Euro Cord/plug, Item 3 - 350 each NLN9416 Nylon Carrying
Case for the GP350 radio, Item 4 - 1 each 30-80369B72 Cable
(RIB to Computer), Item 5 - 1 each RLN4008B Radio Interface
Box (RIB), Item 6 - 1 each 01-80358A56 RIB power Supply for
220VAC, Item 7 - 1 each HKN9857 RIB to Radio Cable, Item 8
- 1 each RLN4438A Adapter,(XT to AT Computer, Item 9 - 25 each
TDD6074/PD220 Antenna (157-165 MHz, 5.25 dB gain, Omni, 8 MHz
Bandwidth with UHF-Jack Connector), Item 10 - 25 each 125 foot
1/4" Superflex RF feedlines with One (1) type UHF-Plug and
One (1) Mini-UHF Plug connectors installed. Shipment will be
made via air freight to the American Embassy in Sarajevo, Bosnia-Herzegovina
on a cost reimbusable basis. Items are need in country as soon
as possible but not later than June 15th. Award will be made
in the aggregrate to the vendor with the lowest total cost
meeting the required delivery date. No additional solicitation
will be issued, all necessary information is contained in this
notice. Please provide quote to FAX # 202-776-8775 giving Item
number, Description, Quantity with Unit Cost, Total Cost and
estimated delivery date. All responsible sources complying
with the above requirements will be considered.
CITE: (W-139 SN201915)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--VOLTAGE REGULATOR
SOL N0038398YC1010
DUE 070698
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6110-00-165-3835-ZX, Ref Nr (96906) MS25368-2, Qty
8 EA, Delivery FOB Origin, RDD 270--NAVICP contemplates award
of a long term contract for the voltage regulator and panel
assy, NSN 7R 6110-000969-9487 P/N MS26368-3. The best estimated
quantities for each item are: Year 1-8 ea; Year 2-6 ea; Year
3-6 ea; Year 4-10 ea., See Note 22 (ACAVI0518034-055)
CITE: (I-138 SN201604)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-98-Q-G617
DUE 062498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation
contact the buyer: Ernest hood/ZZ886/804279-3668. contract
officer: Vanessa T. ward/804-279-34 92. FAX No.: (804)279-5201.
DESC: PR-NO: FPG98083000406 NSN 6115-00-075-2041: stator, generator.
Stator, generator. CAGE 07639. P/N 36A225097G1. Origin inspection
required. 33 -EA Del to Mechanicsburg PA 17055 Del by 30 days.
Other than full and open comp: Y. See NOTE 22. Total quantity
shipped: 33. Option to Inc qty: N. Option to ext term of contract:
N. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Unrestricted: Y. Specificatins,
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-139 SN201702)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--SHAFT ASSY, DRIVE ALLIEDSIGNAL INC
SOL SP0430-98-Q-G621
DUE 062498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Ernest hood/ZZ886/804 -279-3668. contract
officer: Vanessa ward/804-279-3492. FAX no: 804-279-5201.
DESC: PR-NO: FPG98105000493 NSN 6115-00-946-2753: shaft assy,
Drive. Allied Signal Inc. Aerospace Equipment Systems. CAGE
83298. P/N 1537347-2. 81 -EA Del to Richmond VA 23297 Del by
30 days. Other than full and open comp: Y. See NOTE 22. Total
quantity shipped: 81. Option to Inc qty: N option to ext term
of contract: N. Unrestricted: Y. The final contract award decisionmay
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Only one Source. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: N. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-139 SN201703)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR ASSEMBLY
SOL SP0430-98-Q-G630
DUE 062498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest hood/ZZ886/80 4-279-3668. contract
officer: Vanessa T.. ward/804-279- 3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98106000646 NSN 6115-01-396-3116: rotor assembly.
Smiths Industries Aerospace and Defense Systems. Leland Electrosystems.
CAGE 07639. P/N V3885. 5 -EA Del to Richmond VA 23297 Del by
30 days. Other than full and open comp: Y. See NOTE 22. Total
quantity shipped: 5. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-139 SN201707)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-98-Q-G622
DUE 062498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest hood/ZZ886/80 4-279-3668. contract
officer: Vanessa T.. ward/804-279- 3492. FAX NO.(804)279-5201.
DESC: PR-NO: FPG98105000494 NSN 6115-01-014-9309: stator, generator.
Leland Electrosystems Inc. CAGE 07639. P/N 36C715901ABG1. 25
-EA Del to Barstow CA 92311 Del by 30 days. Other than full
and open comp: Y. See NOTE 22. Total quantity shipped: 25.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision maybe based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: N. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-139 SN201724)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 61--LIGHT DUTY STEEL POLE H-FRAME STRUCTURES
SOL DE-RQ65-98WG31445
DUE 061898
POC Lary A. Martin, Contract Specialist, (602) 352-2646, Jon
F. Olsen, Contracting Officer
DESC: Description: 161-KV Light Duty Steel Pole H-Frame Structures
in various sizes from 45' to 85'. Two base years of approximately
420 structures and 3 option years with approximately 210 structures
per option year. Acquisition to be conducted in accordance
withe Commercial item process in FAR parts 12 and 13. Anticipate
award of a requirements type contract. Delivery to be made
to various sites in the SW area of the United States. Delivery
to include off-loading of product. Delivery to be 6-8 weeks
after award of delivery order. Unrestricted solicitation. All
responsible offerors will be considered. Requests for the RFQ
should be mailed to the Department of Energy at the above address
or faxed to (602) 352-2483, attention: Lary Martin. No telephone
requests allowed. The solicitation will be available at no
charge on/about June 1, 1998. All requests for this solicitation
MUST be submitted in writing. Solicitation document (without
specifications) available on FACNET or at http://www.wapa.gov.
Responses can be by FACNET or in writing. Closing date set
for receipt of quotes is June 18, 1998, at close of business
(4:30pm MST). Information hours: 8:00am-3:30pm (MST) Monday
through Friday.
CITE: (W-139 SN201934)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SPAWARSYSTCENTER,CHAS., PO BOX 190022, N. CHARLESTON,
SC 29419-9022
SUBJECT: 61--POWER DISTRIBUTION
SOL N65236-98-Q-2037
DUE 052298
POC MARILYN BELDING, CODE 112MB, PH 803-974-4182/FAX 803-974-5471
DESC: SPECIFICATIONS WILL BE FURNISHED UPON REQUEST,BRAND NAME
OR EQUAL,(IF EQUAL ITEM QUOTED SPECS MUST BE PROVIDED).ITEM
001:700 VA UNINTERRUPTABLE POWER SUPPLY UNIT; QTY 200,EACH
SHIP TO POINT: CHESAPEAKE, VA 23320
EMAILADD: BELDINGM@SPAWAR.NAVY.MIL
EMAILDESC:
CITE: (D-139 SN202025)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 63--COMPUTERIZED GUARD TOUR SYSTEM
SOL SB3100-8138-9071
DUE 060398
POC Robbie Witmer, Purchasing Agent, 717-770-7126 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Center located at New Cumberland,
PA has a requirement for the procurement of 10 each, Computerized
Guard Tour Systems to include: Data recorder (keypad/with display);
interface charger, software for windows, stations w/tamperproof
screws, screws and anchors, dirver handle with bit, interface
cable and leather pouch, plus 5 each extra data recorders.
Minimum specifications for Electronic/Computerized Guard Tour
System : These systems will be used to provide the necessary
capabilities for collecting and reporting information and to
verify the regulatory after hours building and area checks.
In some cases this sytem will be used to verify that the Intra
Service Support Agreement services are received. The Stations
should be encoded magnetic type, weather and vandal resistant,
maintenance free and not adversely affected by weather, paint
and etc. Tamper resistant attachment of stations to buildings.
Software/interface/Reports: provide interface and software
so information can be transferred from Data Recorders to computer
to printer the following reports: daily tour report; historical
report by at least location, type incident, officer and missed
station; software should provide for random and programmed
tour capability. Data Recorders: water and shock resistant
and in tamper proof case; provide an audio and visual signal
to notify the operator when stations have been successfully
read, provide warning if battery is low an status of memory;
record a minimum of 3,500 station reading with each rading
having the minimum of time, date, station number and name;
LCD display to verify entries made into keypad; eight digit
supplemental code to identify incidents; password controlled
with unlimited guard identification; at least 85 user programmable
incident codes; modem compatible and leather pouch/holster.
This Request for Quotation and the resultant contract award
are being processed in accordance with Simplified Acquisition
Procedures. All responsible contractors may submit a quotation
for the above specified procurement which if received by 3:00
PM EST on June 3, 1998, shall be considered. Oral or fax quotations
will be accepted by calling the Purchasing Agent listed above
or by faxing to 717-770-5689.
EMAILADD: Roberta_Witmer@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-139 SN201884)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMEN OF MEDICAL SUPPLIES
SOL N0021198Q0006
DUE 061998
POC Dominador Gavina (847) 688 4749 x122
DESC: The Naval Hospital, Great Lakes, Il, intends to award solicitation
N0021198Q0006, for the dropshipment of medical supplies to
Abbott Laboratories, Diagnostics Division, Dept 943 AP6C,
100 Abbott Park Road, Abbott Park, Il 60064-3500 (800) 323-9100.
The dropshipment include the following items: 1) 6C98-04 -
Solution 2 (Ion capture solution), Unit of issue: Each, Quantity:
6; 2) 7B05-05 - Tubing decontamination solution, Unit of issue:
Each, Quantity: 4; 3) 8B22-10 - Aerosol barrier pipette tips,
1250ul Unit of issue: Case; Quantity: 24; 4) 8B22-27 - Aerosol
barrier pipette tips, 200ul, Unit of Issue: Case; Quantity:
12; 5) 9B11-97 - Chlamydia assay system (96 test per kit),
Unit of issue: Kit; Quantity: 60; 6) 7B15-04 - Diluent (1),
inactivation, Unit of Issue: Each, Quantity: 12; 7) 7B14-04
- Diluent (2) system, Unit of Issue: Each, Quantity: 24; 8)
3B21-24 - Urine specimen preparation kit, Unit of Issue: Each,
Quantity: 60. The dropshipment of the above items will start
1998 October 01 thru 1999 September 30. The delivery schedules
will be provided when award is made. Any interested party may
request subject solicitation by contacting Mr. Dominador Gavina
(847) 688- 4749 ext 122, or faxing the request to Mr. Dominador
Gavina's attention at (847) 688-3705.
CITE: (W-139 SN201801)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--WATER RECOVERY SYSTEM
SOL SP0200-98-R-8034
DUE 060998
POC Louise Pistoia, Buyer, 215-737-7183, FAX 215-737-4113/Robert
McMullen, KO, 215-737-8746
DESC: NSN: 6530-01-330-7455. Water Recovery System. Medical Procurement
Item Description MPID #1, dated March 2, 1998 and Drawings.
115 Volt, 50/60 Hz, AC; 30" L x 23.25" W x 24" H. U/I Each.
Quantity to be purchased: 22. An additional option quantity
of 22 is available under this acquisition. Destinations: Langley
AFB, Kelly AFB. This is an unrestricted acquisition with Evaluation
Preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: lpistoia@dscp.dla.mil
EMAILDESC:
CITE: (W-139 SN201980)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--SPARE PARTS OF T34 JET TRAINER, 78 ITEMS
SOL EA8026C009
DUE 061598
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: spare parts of T34 Jet Trainer, including stick assy fwd,
angle unit, lever rpm, tube assy, indicator, light, gyro indicator,
ind tur bank, torque meter, clock, servo, detector, etc., 78
items. Copies of the bidder's package for this procurement
may be obtained from Mr. Hsu, Wei-Kuang,Taipei Economic and
Cultural Representative Office in The United States.,Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6804, telefax: (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by June 15, 1998. Request
for the bidder's package should include the cage number, seller
code, address, phone number, point of contact of the person
and Dun & Bradstreet "RATING" making the request. All responsible
source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-138 SN201606)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--MULTI-PURPOSE X-RAY DIFFRACTOMETER FOR THIN FILMS,
POLYCRYSTALLINE AND TEXTURE APPLICATIONS
SOL N00173-98-R-HA03
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Contracting Officer, Wayne Carrington
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-98-R-HA03,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
90-45 and for Defense Federal Acquisition Regulation Supplement
(DFARS) through Defense Federal Acquisition Regulation 91-11.
The small business size standard for this acquisition is 100
and the SIC code is 5049. This acquisition is unrestricted.
The Naval Research Laboratory (NRL) has a requirement for a
Multi-purpose X-Ray Diffractometer (XRD) System for Thin Films,
Polycrystalline and Texture Applications that consists of the
following purchase specifications for evaluating the phase
and structure of bulk and amorphous, polycrystalline or epitaxial
single and multilayer thin film samples of various materials.
The vendor will be required to certify that the offered equipment
and software will perform precisely as described in this specification.
All capabilities are to be demonstrated during initial installation
and training, and will be reviewed prior to acceptance of the
instrument. The following constitutes the specifications
for an X-Ray Diffractometer (XRD) for evaluating the phase
and structure of bulk amorphous, polycrystalline or epitaxial
single and multilayer thin film samples of various materials.
The contractor must certify that the offered equipment and
software meets or exceeds the following specifications. All
capabilities must be demonstrated during the initial installation
and training. 1. HARDWARE. a. Radiation and Safety Enclosure.
A complete radiation enclosure with safety interlocks must
be provided which prevents exposure from either the direct
or scattered x-ray beam. The enclosure must meet all local,
state, and federal x-ray radiation safety requirements.
b. X-ray Tubes and Generator. The diffractometer must be supplied
with two ceramic x-ray tubes (Cu and Cr anodes) of the long
fine focus design ( 0.4 x 12 mm ) with a maximum loading of
2.2 kW. Tube manufacturing design and tube stand design must
allow for changeover from point to line focus and vice versa
in under 5 minutes without the need for realignment. Must include
an x-ray generator that is capable of at least 3.0 kW maximum
output power. c. Goniometer. The diffractometer - i.
Must consist of a horizontal goniometer with a fixed measuring
circle diameter of at least 640 mm. ii. Have independent
operation of theta (omega) and two-theta axes as standard.
The usable angular range of the diffractometer must be from
-20 to +120 degrees in omega and -40 to +170 degrees for two-theta
depending on accessories. iii. Minimum step size must be
0.0001 degrees in both omega and two-theta. Reproducibility
must be at least +/- 0.0001 degrees. Slew speed must be at
least 12 degrees per second. iv. Must use DC drive motors
and digital optical positioning technology using 360 degrees
optical discs bonded to the moving arms, which provides pin
point positioning accuracy and zero backlash. The DC motors
and optical positioning technology must be under continuous
operation throughout a measurement and scan to avoid any drifting.
Optics - The design must be such that the system is capable
to be used for the following applications: 1. Polycrystalline
applications using Bragg-Brentano focusing optics and a line
source. 2. Polycrystalline applications using parallel beam
optics and a line source. 3. Reflectometry applications using
parallel beam optics and a line source. 4. Reflectrometry
application using 4 crystal Ge220 for thicker films using a
point source. 5. Stress and texture applications using a
point source. The diffractometer must be capable of doing
all the applications mentioned above and be convertible to
all the ideal optics configurations in 5 minutes or less without
the need for realignment. Each configuration must also be reversible
and the same time constraints apply. A computer controlled
attenuator must be available for reflectivity that allows for
1 x 10 Exp. 8 dynamic range in reflectivity measurements.
A. Incident beam optics. Must consist of the following interchangeable
modules, with each module attached to identical incident beam
sub frames (individual). Interchange of each optics assembly
must occur in under 2 minutes without the need for realignment.
The system should include: 1. Ge(220) 4 crystal monochromator
utilizing channel cut crystals in a Bartels type design for
a spatial resolution of 12 arc seconds. 2. A set of adjustable
crossed slit collimators that are adjustable up to a maximum
spot size of 10 mm x 10mm in 0.02 mm steps for point focus
texture and stress applications. 3. Programmable divergence
slit that is a software controlled primary beam mechanism which
provides automatic variable slit and fixed slit modes of operation.
Soller slits of 0.04 radians and beam masks of 2,5,10,15,and
20mm must be provided. B. Diffracted beam optics. Must consist
of the following modules that are permanently attached to the
diffracted beam arms. The system must be provided with: 1.
The rocking curve and three bounce Ge(220) attachments are
used to mount a proportional detector. An optional rotatable
slit must be available for reducing the background and for
medium resolution diffraction space mapping. 2. A programmable
anti-scatter slit and a receiving slit which will open from
0.05-3.0 mm in increments of 0.05 mm must be available for
stress, texture, and phase ID applications (line or point).
A soller slit matching the incidence optics soller slit must
be included as well. A curved graphite monochromator must be
available for use on this arm as well. 3. The parallel plate
collimator and flat graphite monochromator for use on both
grazing incidence diffraction and reflectometry applications
using a line source must be available. d. Electronics.
1. The instrument control should be through a dedicated
microprocessor unit to allow high speed independent operation
of the diffractometer. The microprocessor allows control of
two diffractometers controlled simultaneously and includes
full remote diagnostics. 2. A Xe proportional detector must
be included that is capable of a maximum linear countrate of
500,000 counts per second and maximum countrate of 750,000
counts per second. Maximum background noise must be less than
1 count per second. 3. Microprocessor must be able to handle
up to 4 detectors. 4. Control of the following motors must
be provided; omega, two-theta, phi, chi, and x, y and z on
cradle. e. Sample Stage. 1. The sample stage offered
must be an open eulerian cradle which is capable of stress,
texture, and reflectometry. A cradle is desired so that any
reflection may be accessed, even those that are significantly
off-axis with respect to the substrate. The specifications
of the cradle are: a. All the following axes must be motorized:
phi, chi, x, y, and z. b. chi range must be 180 degrees, that
is +/- 90 degrees. The minimum step size is 0.01 degrees with
a reproducibility of 0.01 degrees or better. Slew speed must
be 2.5 degrees/sec or greater. c. Must have full phi rotation
under motor control. Must have a minimum step size of 0.02
degrees or less and a reproducibility of 0.01 degrees or less.
Slew speed must be 70 degrees/s or greater. d. Must have a
motorized x and y range of 100 x 100 mm with a minimum step
of 0.01 mm and a slew speed of 15 mm/sec or better. e. Z translation
range must be 12 mm or greater with a minimum step size of
1 micron or less. f. Sample dimensions: At least 24mm in
height, 0.5 kg weight, diameter 4 inch (full x-y scan ) 8 inch
(no x-y scan) 1. The open cradle must be capable of reflectomtery
measurements without operator adjustments or sample holder
changing. All adjustments must be done by software. 2. The
system must come with both a sample holder for up to 4 inch
wafers and a separate holder for general purpose diffraction
work on solid samples of various size and shape. f. Controlling
Computer and Peripherals. The controlling computer meeting
the following criteria should be used to control the diffractometer:
- Pentium based PC, 200 MHz or faster - 21" Color Monitor
- 64 Mb EDO DRAM - 104+ Key Keyboard - 4 Gb EIDE hard disc
drive - Microsoft Mouse and Mousepad - 12x CD ROM Drive -
3.5" Diskette Drive - 33.6 / 14.4 fax modem HP Deskjet 850
(or better) with cable g. Accessories. A water cooled condensing
heat exchanger which is mechanically refrigerated, and which
is sufficient to cool the tube and generator at maximum load
must be included. 2. SOFTWARE Data Collection Software.
It must be possible to modify all system parameters, related
but not limited to data collection, and also perform data/directory
maintenance. Any new versions of software released during the
warranty period shall be supplied free of charge to the buyer.
There must be interactive data collection software with graphic
display allowing labeling of the data and axes, plotting the
measured intensity either as linear, log or square root and
plotting the position of omega, theta, phi, chi either in degrees
or arc seconds. It must be possible to rescale the spectrum
being measured while measurement is in progress. Orientation
Software. There must be a reciprocal space mapping program
based on the orientation matrix. The software must be able
to create maps of reciprocal space using all four angles omega,
theta, phi, chi to be used as a graphical interface to data
collection. The stereographic projection displayed must be
of the diffraction plane. This program must be hardware interfaced
to all angle settings omega, theta, phi, chi so that for a
specified sample orientation based on two known reflections,
any [h,k,l] reciprocal lattice point can be automatically located
and centered for detection. This procedure shall require no
manual adjustments to the instrument or cradle. The orientation
matrix must be able to be revised at any time and must be able
to refine the lattice parameters of the sample. Analysis
Software. 1. There must be an on-line data display. The
data files collected must be compatible with other phase identification
and quantitative analysis software packages available for later
enhancement. Multitasking of the data collection with the analysis
routines must be available. 2. Data display software must
provide real time presentation of the results. It must allow
the labeling of data, rescaling and plotting the intensity
either as a linear, log or square root plot. The data display
routine must specify the diffraction peaks both as angular
2 theta values involving degrees or arc seconds. 3. There
must be zoom and range expansion features for enlarging user
selected regions of the measured spectrum. Multiple diffractograms
(in excess of 2) must be able to be simultaneously displayed
on the computer monitor in different colors. There must be
peak searching (user defined) and pattern smoothing routines.
The data files must be compatible with other software products
having the ability to do K-alpha-2 peak stripping and Lorentz
polarization correction. 4. It must be possible to display
any of the scans enumerated above as well as pole figures.
It must be possible to generate a hard copy of any plot displayed
on the screen. Modeling Software 1. There must be modeling
software derived from Maxwell's equations for thickness and
composition determination applicable to reflectometry both
for single and multilayer thin films. Similarly there must
be modeling software for [h,k,l] multilayer sideband determination.
The software model must be able to accommodate graded layers,
simplex and thermal annealing parameters, and contain a refractive
index database for x-rays. Texture Software 1. There
must be software for the measurement of texture in polycrystalline
materials. The software must control all aspects of data collection
and reduction, including partial pole figures, single axis
scans, pole figure calculation and display. The software must
allow for defocusing and background effects. The background
correction must be measured either at discrete points or from
continuous circles. It must be possible to make these corrections
both during data collection and subsequently during data analysis.
It must be possible to generate correction programs for individual
or multiple samples. 2. Pole figures must be able to be
displayed using the Schmidt or Wulff projection as raw intensity
or averaged intensity. The scaling must be able to be either
linear, square root logarithmic or manually defined. All pole
figures must be able to be rotated. 3. There must be software
for the calculation and display of ODF's from pole figures
using the spherical, harmonic and WIMV methods. Software:
General. Multitasking must be available. Data reduction must
be able to be performed while acquiring new data. There must
be real time display of data, operation in unattended, automated
mode. There must be a Batch Mode facility, both step and continuous
mode data acquisition. Software License. All software is
to be site licensed for use at Naval Research Laboratory.
Warranty. The contractor must offer the government at least
the same warranty terms as offered in its standard commercial
contracts. Installation, Training, and Support. There must
be complete installation and operation of the system to these
specifications. There must be on site training immediately
succeeding completion of the installation of the equipment
mentioned herein. The total period of initial installation
and training is to meet or exceed one week but not to exceed
two weeks. Of that period no less than 1.0 days shall be for
operator training, and no less than 3.0 days must be exclusively
for application training by a qualified application scientist.
At least two application scientists must be available by telephone
for support. Service must be from a trained employee of the
diffractometer supplier and not an outside contractor. The
service must have the ability to rapidly troubleshoot and solve
service-related problems quickly. Delivery and acceptance is
the Naval Research Laboratory, 4555 Overlook Ave. S.W. Washington,
DC 20375-5326, FOB Destination, no later than 4 months from
date of award. The FAR and DFAR provisions and clauses sited
herein are incorporated by reference into this solicitation.
Offerors are advised to propose in accordance with the provision
at FAR 212-1, Instructions to Offerors-Commercial Items. The
proposal must demonstrate an understanding of all requirements
covered in the RFP's terms and conditions. General statements
that the offer can or will comply with the requirements, that
standard procedures will be used, that well known techniques
will be used, or paraphrases the RFP's Specifications in whole
or in part will not constitute compliance with these requirements
concerning the content of the technical proposal. Offerors
will be evaluated in accordance with FAR 212-2, Evaluation-Commercial
Items. The specific evaluation criteria under paragraph (a)
of FAR 52.212-2 is: (1) price (2) technical capability of the
item offered to meet NRL's need (3) past performance. Technical
and past performance combined, are of equal importance compared
to price. Offerors are advised to include with their offer
a completed copy of the following provisions: FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
items, FAR 52.212-5, Contract Term and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.219-8, FAR 52.222-26, FAR 52.222-35,
FAR 52.222-36, FAR 52.222-37, FAR 52.225-3, FAR 52.225-18,
and FAR 52.247-64. The clauses at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition. The additional clauses cited applicable to this
acquisition are DFARS 252.225-7001, DFARS 252.225-7007, DFARS
252.225-7012, and DFARS 252.233-7000. Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national use under the Defense Priorities and Allocations
System (DPAS) (15CFR 700). Any questions generated, as a result
of this solicitation must be received no later than 15 days
before the closing date. Original and two (2) copies of the
Offerors proposal must be delivered to Contract Officer, Code
3220, Bldg. 222, Rm. 115A, Naval Research Laboratory, Code
3220:HA, 4555 Overlook Ave. S.W. Washington, DC 20375-5326,
and received no later than 4:00 p.m. E.S.T. on 18 JUN 1998.
The package should be marked RFP N00173-98-R-HA03 Closing Date:
18 JUN 1998. For more information regarding this solicitation
contact Hilda R. Abdon, Contract Specialist at (202) 767-0682.
All responsible sources may submit a proposal, which shall
be considered by the agency. Synopsis number HA03. EMAILADD:
Contracts.nrl.navy.mil EMAILDESC:
request via e-mail
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-139 SN201844)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00244-98--Q-0268
DUE 060498
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
619-532-2568, fax: 619-532-2347
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number: N00244-98-Q-0268. This
solicitation is being issued as a RFQ (Request for Quote).
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-04
and Defense Acquisition Circular 91-13.This solicitation is
issued on a restricted basis for small business manufactured
products and small business suppliers/distributors. The Standard
Industrialization Classification Code is 3827 and the business
size standard is 500 employees. FISC-San Diego is announcing
a requirement for the following material: Item 0001: Alignment
telescope, Part number: 71-2022, Quantity: (2) Each, Description:
Magnification: varies automatically from 4x at zero focus to
46x at infinity, Focusing range: zero to infinity, Resolving
power: 3.4 seconds of arc, Field of view: 37 minutes at infinity,
42 mm at zero focus, Effective aperture: 42 mm, Optics: fully
coated optics, Reticule: all purpose double glass, dustproof,
cross pattern with single lines top and right, paired lines
bottom and left, Optical micrometer: built in horizontal and
vertical optical micrometers: +-.050 in. displacement. Direct
reading to .001 in. Micrometer accuracy +-.0002 in. over full
range. Scale graduations are red and black to indicate direction
of displacement. Focusing Knob: Drum graduated to show focusing
distance in feet. Telescope barrel: made of through hardened
stabilized tool steel with a hard chrome surface. Overall
length: 17-3/4", Weight: approx. 11-1/2 lbs. Telescope establishes
precise reference lines of sight. Telescope conforms to A.I.A.
specifications, including accuracy, concentricity of line of
sight and barrel diameter. Instrument has built in auto reflection
target and auto-collimation illumination unit. Item 0002: Quantity:
(2) Each, See-thru detector target, Part number: 71-2629 to
include the following: Connector, MS3471L12-85, Description:
Permits alignment of several stations simultaneously at different
positions along a laser line of sight. The sensing element
is concentric with +-0.001 in. of the outside diameter of the
target and lies in a plane within +-0.003 in. of the rear interface
surface. The mounting ring is stainless steel, Type 303 with
an outside diameter precision ground to a AS standard of 2.2498
in. +.0, -0.0003 inch/ft. Item 0003: (2) Each, Combination
auto-collimation, projection and Right angle eyepiece, Part
number: 71-2240, Description: This unit is used in place of
the standard eyepiece on a K&E alignment telescope. It consists
of a right angle eyepiece plus an illumination unit which can
be used either to project an image of the reticle onto a target
or for auto-collimation. The unit includes a variable transformer
for use with 110 volts AC, 50-60 cycles. The eyepiece unit
can be converted in the field as required, to form a straight
through vision system or a right angle system. Item 0004: (2)
Each, Adjustable target holder for small bores, Part number:
71-6450, Description: This device holds a target in any bore
from 5-1/2" diameter to 21-1/2" diameter. The target holder
is supported by two micrometer stick legs and one spring loaded
plunger leg. The kit comes complete with a set of legs and
extensions to fill all diameters between 5-1/2 in. and 21-1/2
in. The material listed in this solicitation is considered
"Brand name or equal". The manufacturer of the material and
part numbers listed is Cubic Precision, Electro Optical Division
of Cubic Corporation. The government will accept bids from
vendors that reflect other manufacturer's products that are
considered equal to or that exceed the listed specifications.
Contractors are required to provide technical literature with
the bid submission for Government technical personnel to review
and determine technical capabilities. Delivery of all material
will be made to the Receiving Officer, Bldg. 94, Naval Aviation
Depot, Naval Air Station, San Diego, CA 92135. Inspection and
acceptance of all material will be performed by the Receiving
Officer at Destination (government facility). Standard commercial
packaging is acceptable for this material. Required delivery
date is August 10, 1998 or sooner. Marking requirements will
be provided upon award. Offeror's are to submit the following
information: (1) Firm Fixed Pricing for all items, (2) Payment
terms, shipping charges (if applicable), Cage code, Duns/Bradstreet#,
Taxpayers ID#, current technical specifications and pictures/diagrams
of the material being offered. THE FOLLOWING PROVISIONS AND
CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE
SOLICITATION BY REFERENCE AND WILL BE PROVIDED BY THE CONTRACTING
OFFICER IN FULL TEXT UPON REQUEST. NOTE: THE FULL TEXT OF THE
PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET
USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to 52.212-1
hereby applies: 52.212-5 Facsimile Proposals. Offerors are
required to complete and include a copy of the following provision
with their proposals: FAR 52.212-3, Offerors Representation
and certifications Commercial Items, FAR 52.212-4, Contract
Terms and Conditions Commercial Items, Addendum to FAR 52.212-4
hereby applies: 52.219-6 Notice of Total Small Business Set-Aside,
5252.246-9401 Standard Commercial Warranty, 52.247-34 FOB Destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders commercial Items applies with
the following applicable clauses for paragraph (b): 52.219-14
Limitations on Subcontracting, 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, 52.225-18 European
Community Sanctions for End Products, 252.225-7036 North American
Free Trade Agreement Implementation Act, DFARS 252.225-7001,
Contract Terms and Conditions Required to implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses and applicable for
(b): DFARS 252.225-7012 Preference for Certain Domestic Commodities,252.225-7036
North American Free Trade Agreement Implementation Act, 252.247-7024
Notification of Transportation of Supplies by Sea, DFARS 252.211-7003
Brand Name or Equal. Contractors submitting a bid for this
requirement are required to obtain the above listed clause
and provision information. This information must reviewed and
the applicable clauses/provisions must be filled out and returned
with your offer. The Contracting Officer will provide assistance
if necessary. NOTE: If there any questions regarding technical
issues or contractual type, it is suggested that you compile
a list and fax or e-mail the list to the Contracting Officer.
The government intends to make a single award of a Firm Fixed
Price contract to the most responsible offeror whose bid provides
the best technical and cost value to the government. Quotes
must be received no later than 3:00 p.m. (PST) on 6/4/98. Offers
from responsible contractors may be FAXED to: Fleet and Industrial
Supply Center, Regional Contracts Dept., Code 2611, Attn.:
Ralph Franchi, San Diego, CA 92132. Fax no.: 619-532-2347.
Requests for information regarding this solicitation may be
addressed to Contracting Officer. Inquiries may also be addressed
via e-mail to: ralph_a._franchi@fmso.navy.mil Do not mail
in your quotations. Reference solicitation number: N00244-98-Q-0268
on all documents and requests for information. This solicitation
is issued as restricted to small business manufacturers and
small business distributors. See numbered note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-139 SN202037)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--SYNTHESIZER, ELECTRI
SOL F42630-98-R-61028 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Dennis Price/Likl/[801]777-6314
DESC: Amended, This solicitation is hereby cancelled.*****
CITE: (I-139 SN201762)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--CONVERSION KIT FOR FINNIGAN MAS SPECTROMETER
SOL 08-3K47-98
DUE 060898
POC Keina Burrier, (301)504-5888, fax#, (301)504-5009
DESC: Incorporate the following: Year 2000 Warranty--Information
Technology Products: The contractor warrants that each hardware,
software, and firmware product delivered or developed under
this contract and listed below shall be able to accurately
process date data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, including leap year calculations,
when used in accordance with the product documentation provided
by the contractor, provided that all listed or unlisted items
(e.g. hardware, software, firmware) used in combination with
such listed product properly exchange date data with it. If
the contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty shall apply to those listed products as a system.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or any general warranty provisions
of this contract, provided that notwithstanding any provision
to the contrary in such commercial warranty or general warranty
provision(s), or in the absence of any such warranty provisions(s),
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. Offeror
to provide Listing of Year 2000 Compliant Products in Response
to Specifications included in Solicitation.
CITE: (W-139 SN201795)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: 67--PURCHASE MONO PODS, CUTTERS, LIGHTMETERS, BULL HEADS,
LUPES AND FILMS
SOL F0460598Q0269
DUE 062098
POC Darlene Leiterman, 909-655-5385, Contracting Officer Mary
Boswell 909-655-3116
DESC: Mono Pods by Bogen #3018, quantity of twenty-two (22);
Bull Head by Bogen #3009, quantity of twenty-two (22); Lightmeter
IV by Minota, quantity of eleven (11); Roto Trim fifty-four
(54) inch paper cutter #890054, quantity of two (2); Peak eight
times (8X) Lupes, quantity of twenty-five (25); E-100 Kodak
slide film, quantity one thousand (1000); E-200 Kodak slide
film, quantity of one thousand (1000); and Fuji 50 slide film,
quantity of two hundred (200). This is a combined synopsis/solicitation
for commercial items prepared in accordance with format in
subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and written solicitation will not
be issued. All contractors effective 1 June 1998, are required
to be registered in the Central Contractor Registration (CCR).
Please submit your quotes in writing to FAX number 909-655-3772.
EMAILADD: dleiterman@riv.afres.af.mil EMAILDESC:
EMAILADD: dleiterman@riv.afres.af.mil
EMAILDESC:
CITE: (W-139 SN201918)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 68--OXYGEN-18 LABELED WATER > 95%
SOL RFQ-RT-98-00438
POC Marsha B. Johnson, Contract Specialist, (919) 541-0952; Barbara
H.Stearrett, Contracting Officer, (919) 541-3113
DESC: The Environmental Protection Agency (EPA) has a requirement
for a contractor to provide oxygen-18 labeled water with an
isotopic purity of at least 95%. Acceptable impurities include
oxygen-16 or oxygen-17 labeled water. No other chemical impurity
shall exceed 0.01% by weight of the water and must be specified
before purchase is made. The contractor shall isolate and synthesize
300 grams of oxygen-18 labeled water with an isotopic purity
of at least 95% as determined by mass spectrometry. The chemical
purity of the water shall be determined by 1) analysis of pH
(acceptable range is 6.0 to 8.0); and, 2) conductivity (acceptable
range is less than 60 mho/cm). The contractor shall ship two
separate deliveries of the oxygen-18 labeled water to the EPA
no later than 9/30/99. The EPA anticipates that a fixed price
purchase order using Simplified Acquisition Procedures will
be awarded as a result of full and open competition. The SIC
code number is 2899 with a size standard of 1000 or fewer employees.
All interested parties must submit a written request for the
Request for Quotation (RFQ) within 15 days from the date of
this notice to Marsha B. Johnson, Contract Specialist, U.S.
Environmental Protection Agency, ORD Service Center/NHEERL,
Contracts Management Division (MD-33), Research Triangle Park,
N.C. 27711. Telephone or fax requests will not be honored.
EMAILADD: johnson.marsha@epa.gov
EMAILDESC:
e-mail
CITE: (W-139 SN201825)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 68--GASES
SOL N00173-98-Q-0060
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Solicitation N00173-98-Q-0060 is amended to correct the
Internet address to read http://heron.nrl.navy.mil/supply.
CITE: (I-139 SN202017)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--CHEMICALS
SOL 1-074-DMB-5028
DUE 052998
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 100 Pounds of HyE PETI-5 (2500)/IM7 unsized 12 width unidirectional
prepreg tape. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Cytec Fiberite who was successful
in developing a process that produces highest quality prepreg
available on the market. This material is considered to be
developmental in nature and CYTEC-Fiberite has made a commitment
to developing prepreg on a commercial scale. CYTEC-Fiberite
is an expert in the field of prepreg manufacturing. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 10 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 10 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMB-5028
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-139 SN202024)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 69--USAFE RANGELESS INTERIM TRAINING SYSTEM (URITS)
PROGRAM
SOL F08626-98-C-0029
POC Stacey L. Hughes, Contracting Officer, 850-882-9391 ext.
5066
DESC: This is an amendment to a previously published synopsis
posted on 20 March 1998. The Range Instrumentation Systems
Program Office Integrated Product Team (IPT), Aeronautical
Systems Center (ASC), Eglin AFB, Florida, plans to contract
for a USAFE Rangeless Interim Training System (URITS) capability
consisting of up to a total of 88 Pods (22 of which must contain
inertial measurement units (IMU) and air data sensors (ADS)
to be compatible with either foreign or USAF non-1553 (A-10)
data bus aircraft) and 11 debriefing stations at 4 different
locations. Twenty-eight pods, of which eight shall be non-1553
data bus, and three debriefing stations will be located at
Lakenheath, UK. Twenty pods of which eight shall be non-1553
data bus and three debriefing stations will be located at Spangdahlem
AB, GE, and sixteen pods and two debriefing stations will be
located at Aviano AB, IT. Options beginning in FY 00 for an
additional 24 pods (6 of which will be non-1553 data bus),
and 3 debriefing stations, for a yet to be determined fourth
location are also required. The URITS shall meet the requirements
specified in the URITS System Requirements Document (SRD) and
be maintained in accordance with (IAW) the URITS Contractor
Logistics Support (CLS) Statement of Work (SOW). This capability
will include: (1) at least four simultaneous real-time missile
simulations launched from a single aircraft (to include four
simultaneous AIM-120 simulations) and up to 48 simultaneous
missile simulations among all participants. The voice kill/miss
notification for the shooter shall consist of participant identification
(blue four, for example) and kill/miss notification (kill or
miss). Shot number in the notification is not required, (2)
full post-mission debriefing, including at least four synchronized
8 mm tapes (HUD or radar display), shall be available not later
than 30 minutes from the start of post-mission download, (3)
as a minimum, maps for western continental Europe, Great Britain,
and Turkey shall be included in the system baseline, (4) ninety
percent of the pods assigned to each base shall be operationally
capable and available for flight to support a 12 hour flying
day, five days per week, 50 weeks per year, and (6) USAFE will
use Air Force personnel to upload/download the pods from the
aircraft. A specific data frequency will not be specified.
Frequencies proposed will need to have been approved or be
approved by the host Government concerned. Offerors are highly
encouraged to submit their DD Form 1494's as soon as possible
to expedite this approval process. Submit completed DD Form
1494's to ASC/WMR 102 West D. Ave, Suite 300, Eglin AFB FL
32542-6808, ATTN: Capt. Sullivan. The Government requires at
least six pods and one Debriefing station operational at Spandahlem
AB GE within the first quarter of FY 99. The remaining systems
for Spandahlem should be delivered incrementally and operational
NLT 31 March 1999 with Required Asset Availability (RAA) for
the other two locations NLT 30 June 1999. An Air Combat Training
System (ACTS) technical library and other relevant technical
information is available. Eligibility to receive solicitations
and access to the technical library is restricted to qualified
U.S. contractors who have registered with, and are certified
for access to DOD Scientific and Technical Information (STINFO)
and export controlled information by the United States/Canada
Joint Certification Office, Defense Logistics Service Center,
Battle Creek, MI 49016-3412, 1-800-352-3572. Certification
is accomplished using DD Form 2345, Military Critical Technical
Data Agreement. A Statement of Terms and Conditions for Release
of Air Force Owned or Developed Computer Software Packages
must be completed by each offeror and returned to ASC/WMRK
prior to being granted access to the Air Force technical library.
A 24 hour limitation for loan of any software or documentation
for potential use in preparing for this acquisition has been
established. You may contact Mr. Paul Carmean, SEMCOR, Inc.,
368 Adams Avenue, Valparaiso FL 32580, (850) 678-7887, for
information concerning the technical library or regarding STINFO
certification and software release approval. The anticipated
contract type will a Firm Fixed Price (FFP) lease arrangement
with an option to buy. Because of the use of 3400 funds all
performance beyond FY 99 will be in the form of one year options.
A total of five years of lease and CLS options beyond FY 99
are planned. Information associated with this program may be
classified up to, and including, SECRET/NOFORN. The contractor's
software capability and computer hardware system must be accreditable
in accordance with current USAF computer security policies.
The Standard Industrial Classification Code for this acquisition
is 3663 (750 personnel). Interested firms should submit a Statement
of Capability (SOC) within 15 days of this announcement. Firms
that previously responded with a SOC to the original synopsis
need not respond again. Submit the SOC to Ms. Stacey Hughes,
ASC/WMRK, 102 West D Avenue, Suite 300, Eglin AFB FL 32542-6808.
The SOC must include, but is not limited to, successful experience
or capability as a prime contractor in: (1) production of a
previously proven and operational rangeless ACTS to include
both pods and ground debriefing subsystems (hardware and software)
to meet the required initial delivery date within the first
quarter of FY 99 and the total delivery requirements NLT 30
June 1999, (2) field and depot level CLS experience on a complete
operational rangeless ACTS or similar type system, and (3)
facilities and personnel to handle and store classified information
at the SECRET/NOFORN level. Respondents to this notice will
not be notified of the evaluation results of information submitted.
Firms responding to this synopsis should state whether or not
they are a small business concern or a small disadvantaged
business concern as defined in Federal Acquisition Regulation
(FAR) 52.219-1 and FAR 52.219-2. Direct all requests for solicitations
and routine communication concerning this acquisition to Ms.
Stacey Hughes, Contracting Officer, (850) 882-9391, Ext. 5066
or Mr. Elmer Bonnell, (850) 882-9391, Ext 5061, for contracting
matters, and Capt. Scott Sullivan, Program Manager, (850) 882-9391,
Ext. 5010, for technical matters. Col. Upp 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 preparation of solicitations,
the evaluation of proposals, or the source selection process
and therefore, for routine matters on individual solicitations,
please contract the Contracts Specialist, Mr. Elmer Bonnell
850-882-9391 ext. 5061, or the Contracting Officer, Ms. Stacey
Hughes 850-882-9391 ext. 5066. When requested the Ombudsman
will maintain strict confidentially as to the source of the
concern. Should you desire to contact the Ombudsman, Col. Upp
can be reached at 850-882-5966/5967. Only qualified U.S. contractors
who have registered with and are certified by the Defense Logistics
Service Center, Battle Creek, MI 49016-3212, telephone (800)
352-3572 are eligible to receive the request for proposal (RFP).
Certification must consist of a completed DD Form 2345. A web
site for the URITS program has been established (http://eglinpk.eglin.af.mil/ops.rfp.htm).
Offerors are encouraged to visit this site for additional information
that has recently been posted. Portions of the DRFP will be
released to the web incrementally as they are completed with
a complete DRFP expected to be available approximately 1 June
1998. A Request for Proposal (RFP) will be provided through
our designated web-site. Contract award is planned for no later
than October 1998.
CITE: (W-138 SN201579)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--E-3 AWACS MISSION TRAINING CENTER (MTC) PROGRAM
SOL F33657-98-R-0021
POC Contact Program Manager, Capt. Bob Gileza, (937) 255-7388,
ext. 226; Contracting officer Paul Weikert, (937) 255-7388,
ext 272; contract Negotiator, Lt Jarens Murray, (937) 255-7388,
ext. 280
DESC: MEMORANDUM FOR U.S. DEPARTMENT OF COMMERCE COMMERCE BUSINESS
DAILY P.O. BOX 5999 CHICAGO, IL 60680 FROM: ASC/YWI
Building 11 2240 B Street, Suite 7 Wright-Patterson AFB
OH 45433-7111 SUBJECT: Synopsis in Commerce Business Daily
Information Industry Day Invitation 1. P!! 2. 05XX!!
3. 98!! 4. GPO391030!! 5. 45433-7111!! 6. 69!!
7. ASC/YWI, Building 11, 2240 B Street Suite 7, Wright-Patterson
AFB OH 45433-7111!! 8. 69-E-3 AWACS Mission Training Center
(MTC) Program!! 9. F33657-98-R-0021!! 10. NA!! 11.
Contract Program Manager, Capt. Bob Gileza, (937) 255-7388,
ext. 226; Contracting Officer Paul Weikert, (937) 255-7388,
ext. 272; Contract Negotiator, Lt Jarens Murray, (937) 255-
7388, ext. 280.!! 12. N/A!! 13. N/A!! 14. N/A!!
15. N/A!! 16. N/A!! 17. The Government intends to enter
into a service contract for the E-3 AWACS Mission Training
Center (MTC) Program through full and open competition to provide
a training capability for aircrews using E-3 AWACS systems.
The E-3 AWACS MTC program shall provide a Distributed Mission
Training (DMT) capability for the E-3 AWACS units in Air Combat
Command (ACC) and Air Education and Training Command (AETC)
employing a Commercial Training Simulation Services (CTSS)
approach, similar to the F-15C Aerial Combat Enhanced Simulation
(ACES) contract, awarded Nov 1997. The E-3 AWACS MTC program
will provide HQ ACC a simulation service at Tinker AFB OK to
support full mission training for all AWACS mission crew operators,
including briefing, debriefing, and operations, for a full
range of AWACS employment options in a DMT environment. The
service will also provide an E-3 MTC at Tyndall AFB FL to support
AETC's Undergraduate Controller Training for all AWACS mission
crew operators, including briefing, debriefing, and operations,
for a full range of training scenarios in either an integrated
mode in a DMT environment or a stand-alone mode. The E-3 AWACS
MTC contract will allow the Government to buy a service (Trainer
time), versus a device or hardware. The contractor shall own
all hardware and software, and be responsible for all trainer
concurrency and technology upgrades with the current aircraft
configuration. Instructors and courseware will be provided
by the Air Force. The Air Force does not intend to acquire
the hardware or software but merely to buy training capability
on a cost per training hour basis. The contractor shall be
responsible for system operation instruction; system maintenance;
product baseline management; training system modification;
and system availability. The contractor shall maintain the
training devices concurrent with the changing configuration
of the fielded E-3 AWACS aircraft and insert new technology,
as it becomes available. The service is expected to be placed
on contract in Oct 98 with service commencing in Jun 99, concurrent
with the activation of the F-15C MTC at Langley AFB. Your company
is invited to participate in Industry Day on 27 May 98 at Wright-Patterson
AFB, OH. One-on-one meetings will be held the following day.
The time, location and agenda for the meeting will be posted
on the Air Force Pre-Award Information Exchange System (PIXS).
This meeting will focus on system requirements, associated
cost, schedule and technical concerns, and acquisition strategy.
The results of this meeting will affect significant aspects
of both the acquisition strategy and the resultant solicitation/contract.
Due to limited space, it is requested that potential contractors
send the minimum number of representatives possible. This procurement
will utilize an electronic bulletin board for the bidders'
library in an effort to streamline the communication process
between the Government and industry. All releasable E-3 AWACS
MTC information will be posted on the PIXS at http://pixs.wpafb.af.mil/pixslibr/AWACSMTC/AWACSMTC.asp.
For questions concerning operation of the PIXS system contact
the system administrator, Mr. Johnny Harshbarger, at (937)
255-2739. The program title is AWACSMTC. The agenda and location
for the 27 May 98 meeting will be published on the PIXS. RSVP
for the 27 May 98 meeting is requested NLT 22 May 98. Contact
Capt Bob Gileza at (937) 255-7388 ext. 226 or e-mail: gilezarm@asc-yw.wpafb.af.mil.
As a minimum, the selected contractor shall be required to
hold a Secret facility clearance in order to participate on
this program. As stated above, the government intends to contract
for the acquisition of training flight hours only, and anticipates
adequate price competition will be sufficient to justify price
reasonableness. As part of the source selection process, the
government will require interested parties to demonstrate their
capability in order to assess the realism of the proposed schedule
and prospective training utility. An ombudsman has been established
for this program. 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
concerns during proposal development phase of the acquisition.
Potential offerors are invited to contact ASC's Ombudsman's,
Mr. Stephen Plaisted, ASC/SYI, Bldg. 572, 1790 10th Street,
Rm. 102.01, Wright-Patterson AFB OH 45433-7630; E-mail: stephen.plaisted@ascsy.wpafb.af.mil;
phone: (937) 255-9095.
CITE: (W-139 SN201826)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rothe Joint Venture, L.P.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 70--MANUFACTURING MANAGEMENT SYSTEM
SOL RFQ 7031-8
DUE 060198
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7031-8. Rothe Joint Venture (RJV),
L.P. = is a prime contactor for NASA JSC, in Houston, Texas.
RJV manages and = operates a manufacturing ''job shop'' for
NASA which fabricates space = hardware and a Precision Calibration
Laboratory. Rothe intends to = purchase the hardware and software
for a manufacturing management system = referred to hereafter
as a Manufacturing Execution System (MES). The = MES will perform
the following functions: (a) system security, (b) = year 2000
compliance, (c ) job management, (d) order management, (e)
= job quoting/estimating, (f) job scheduling, (g) data collection,
(h) job = tracking, (i) inspection/quality assurance reporting,
(j)via competitive = sealed bidding, (k) financial accounting,
(l) inventory control, (m) = procurement/purchasing management,
(n) shipping/receiving, (o) report = tool formation, and (p)
follow-on maintenance & training. The Statement = of Work will
be available within two weeks of publication of this = notice.
All responsible sources may submit a bid, proposal/quotation
= which shall be considered. The solicitation document may
be requested = via mail or FAX (210-648-4091). Telephone requests
shall not be = considered.
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-138 SN201600)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: 70--COMPUTER SYSTEMS, MINI-TOWERS AND NOTEBOOKS
SOL DAHA3898T5516
DUE 060398
POC Bonita Floyd-Ross, Purchasing Agent, (803)695-6255
DESC: This is a combined/solicitation for commercial items prepared
in accordance with FAR Subpart 12.6 and supplemented with additional
information. This solicitation incorporates provisions and
clauses in effect through FAC 97-02. This acquisition is UNRESTRICTED.
The solicitation is an RFQ. The resultant award(s)will be "Firm
Fixed Price". There are four (4) line items in this solicitation.
The Government reserves the right to make an award for each
line item or a single award for all items. Item 0001: Qty 30ea.
Mini-Tower Computer Systems with: 300MHZ Pentium II Processor,
Upgradable to 333 minimum. 512 CACHE, 64MB SDRAM Memory upgradable
to 128 minimum. 4MB AGP video card, 4.3GB Ultra ATA Hard drive
or equivalent, 14/32X EIDE CD-Rom Drive, 32bit sound card,
PCMCIA card slot Type I/Type II, 1.44MB HD Floppy Drive, 104
keyboard for Win95, PS2 Mouse, 17" Monitor .25 Dot Pitch 16"
nominal viewable image size. Windows 95/MS 1E40 CD Operating
System. Warranty: 3 years, minimum of one year on site, remaining
two years may be 72 hour return to factory. NOTE: No LAN interface
cards are solicited. Quote shall not include bundled software
packages. Item 0002: Qty 15ea. Notebook Computers with: 200MHZ
Pentium with MMX Technology, 12.1 SVGA Active Matrix TFT Color
Screen, 32MB Fast Ram or SDRAM, 2.1GB Hard drive, 10/24X CD
Rom Drive, PCMCIA Slot, 1.44 HD Floppy Drive, Lithium Battery,
AC Adapter, Capable of connecting to a "Port Replicator". Warranty:
3 year. Item 0003: Qty 7ea. Mid-Tower Computer System with:
300MHZ Pentium II Processor, 512 CACHE, 64MB SDRAM expandable
to 384MB minimum, 8.4GB Hard drive, 17" monitor, PCMCIA reader
2X type II, 4MB AGP Graphics Accelerator, CD Rom and 3.5" Diskette,
Windows 95, Office 97, McAfee AntiVirus, USB port, Sound card
and speakers, Ethernet card (LAN card), internal modem. Item
0004: Qty 1ea. Notebook Computer with: 200MHZ Pentium Processor
with MMX technology, 14.1" matrix color display, 32MB SDRAM,
512K CACHE, 2MB video memory, 3.0GB hard drive, CD Rom and
3.5" diskette, 16 bit sound card and speakers, PCMCIA Type
II slots, internal fax/modem, AC adapter carrying case MS Windows
95, Office Pro 97, McAfee Anti Virus. Warranty: 3 years. Brand
names used in this description are for reference only. Equivalent
products will be considered. Bidders shall submit technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in the solicitation.
This may include product literature, or other documents, if
necessary. The following clauses apply: 52.212-1 Instructions
to offerors -- 52.212-2 Evaluation - Commercial Items - The
following factors shall be used to evaluate offers. These factors
are listed in order of precedence: Compatibility with existing
systems, Compatibility with existing software, Upgradability,
Manufactures Quality standards, Warranty, Past Performance,
Delivery, and Price. 52.212-3 Offeror Representation and Certification-Commercial
Items (must accompany quote). 52.212-4 Contract Terms and Conditions-Commercial
Items. 52.212.5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. 52.323-33 Mandatory
Information for Electronic Funds Transfer Payment. 52.243-1
Changes-Fixed Price. RFQ's may be faxed to the 169FW Operational
Contracting Office @ (803)695-6487 or mailed to 169LGC-Operational
Contracting Office, 1325 South Carolina Road, Eastover, SC
29044-5004. RFQ's will be accepted until 5:00pm 03 June 1998.
EMAILADD: lgc@169fw@scmmt.ang.af.mil
EMAILDESC:
CITE: (W-139 SN201950)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--OBSOLESCENCE STUDY OF AUTOMATIC TEST EQUIPMENT (ATE).
SOL N66001-98-Q-1782
DUE 062298
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D211, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to Northrop Grumman Corporation, a study of obsolete Components
of three types of Automatic Test Equipment (ATE) and make recommendation
for upgrades and replacements, 1 lo. While price will be a
significant factor in the evaluation of offers, the final contract
award will be based on a combination of factors - 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 06-04-98. To obtain a
copy of the solicitation send fax request to (619)524-3407.
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)524-3407.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 7379/18.0.
CITE: (W-139 SN201983)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--CIRCUIT SIMULATION SOFTWARE
SOL N00173-98-Q-0057
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Solicitation N00173-98-Q-0057 is is amended to correct
the Internet address to read http://heron.nrl.navy.mil/supply.
CITE: (I-139 SN202016)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--VS SYSTEMS.
SOL N/A
POC Lanah B. Hamric, Contracting Officer, (703) 875-6842
DESC: The Department of State intends to retain the capability
under Contract 0000-025007 with Wang Government Services, Inc.,
to purchase Wang VS proprietary hardware and software required
to support Y2K compliant platforms through the August 19, 2001,
expiration date of the contract. This capability will ensure
the proper framework to support the Department's Wang corporate
applications. This capability may involve application software
and utilities not purchased from Wang that are currently residing
on a system, and non-Wang purchased hardware connected to the
VS systems. This notice is applicable only to ensuring Y2K
compliancy of existing proprietary Wang VS systems. This notice
of intent is not a request for competitive proposals. No soliciation
document is available. See Note 22.
CITE: (W-139 SN202027)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop #26, 2401
Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 71--SHIPBOARD FURNITURE
SOL DTCG40-98-Q-50068
DUE 052998
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Sharon Jackson, Contracting Officer, (410) 762-6463
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement for the following: (1) Berth, crew, upper, NSN
2090-01-142-1100, quantity 48 each; (2) Berth, crew, lower,
NSN 2090-01-142-1101, quantity 22 each. Berths shall be manufactured
in accordance with Coast Guard Drawing Number FL3306-40. Drawings
will be issued on aperature cards. Contractors will be responsible
for having drawings printed from the supplied aperature cards.
Delivery shall be 120 days after the date of contract award.
Delivery shall be F.O.B. Destination to the U.S. Coast Guard
Engineering Logistics Center, 2401 Hawkins Point Road, Baltimore,
MD 21226-5000. The Government shall award a firm-fixed price
purchase order as a result of this Request For Quotation. All
responsible sources may submit a quotation which shall be considered
by the agency. When calling, be prepared to state your name,
address, and the quotation number. You may also request copies
of the RFQ by faxing (410) 762-6056. See Numbered Note 26.
The following notice is for informational purposes for Minority,
Women-ownd and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned, and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms regarding the
STLP, call the OSDBU at (800) 532-1169. For information regarding
this acquisition, contact the contracting officials listed
above (AC0518033-06)
CITE: (I-138 SN201629)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: USDA, ARS, Northern Plains Area; 1201 Oakridge Drive,
Suite 150, Fort Collins, CO 80525
SUBJECT: 71--METAL LABORATORY CASE WORK
SOL RFQ-017-82HW-98
DUE 060598
POC Lee Shea, Purchasing Agent Fax 970-229-5531.
DESC: Metal Laboratory Case Work, including counter work tops,
wall cabinets with glass doors and composite sinks is required
at the USDA, ARS, Logan, UT.
CITE: (I-139 SN202003)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 72--MATTRESS
SOL M6700198Q0018
DUE 052998
POC Contract Specialist Pat Cromwell, (910) 451-3094, Contracting
Officer, Velma E. Duff, (910) 451-3094.
DESC: Request for Quote M6700198Q0018 for 2000 mattress's is
hereby cancelled in its entirity.
EMAILADD: cromwellp@clb.usmc.mil
EMAILDESC:
CITE: (D-139 SN202020)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 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, RM. 18-130 New York, New York 10278
SUBJECT: 75--ENVELOPES, MAILING, PRINTED
SOL 2FYP-DH-980004-N
DUE 061898
POC Yvette Rodriguez 212-264-2699 FAX No. 212-264-0526
DESC: Issue date 7/6/98. in accordance with commercial item description
A-A-1446FDATED March 10, 1994. this solicitation contains a
base year and 4 option years for envelopes, mailing, printed.
It also contains paper envelope stock with a base year and
4 options years. this is known as multi-agency contract. This
isfor the Dept. of treasury.
CITE: (I-138 SN201633)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios--Potential Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 77--MEYER SOUND SPEAKERS AND CONTROLS
SOL F41636-98-T-6324
DUE 060398
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: This is a combined synopsis/solicition for commercial items,
prepared in acordance with the format in FAR subpart 12.6 as
supplemented with additional information included in this notice.
This announment constitutes the only solicition: quotations
are being requested and a written solicition will not be issued.
This solicition is issued as a request for quotation (RFQ).
Submit written quotes (oral offers will not be considered),
on requisition F41636-98-T-6324. This procurement is restricted
toSmall Business only. This solicition document and incoporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. Standard Industrial Code 3931.
Furnish by Brand Name (MEYER SOUND) Only: (a). 8 each, speaker
full range, long-throw speaker cabinet, self powered, color:
black, mfr part number: OLWE8 MSL-4 (b). 4 each, speaker, powered,mfr
part number: 650-P (c). 2 each, control electronics unit single
channel active signal processor with active crossover for biamplification,
"speakersense" driver protection true excursion limiting to
protect drivers, loudspeakers frequency and phase response
alignment, balanced out-puts, rack mountable, mfr part number:
OLWE8 S-1 (d). 2 each, control electronics unit single channel
active signal processor with active crossover, "speakersense"
driver protection, true excursion limiting to protect drivers,
loudspeakers frequency and phase response alignment balanced
outputs, rack mountable, mfr part number: OLWE8 B-2EX. Address
any technical (only) questions to SSgt Crittenden, (210) 671-2359.
Delivery: 10 days after award. FOB: Destination for delivery
is building 5160, 37 SUPS/LGSD, Lackland AFB, TX. 78236. The
provisions at FAR 52.212-1, Instructions to Offerers--Commercial
Terms, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items, applies to this solicition.
Specifically the following clauses, cited are applicable to
this solicition : FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for special disable and Vietnam ERA Veterans;
FAR 52.222-36, Afirmative Action for Handicapped Workers. The
clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicition. Specifically the following clauses, cited are applicable
to this solicition: DFARS 252.225-7001, Buy American Act and
Balance of Payment Program. Offerers must include with their
offer a completed copy of the provosions at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, and DFARS
252-212-7000, Offerers and Representations and Certifications--Commercial
Items, applies to this solicition. FAR 52.245-4, Government
Furnish Property applies to this solicition. Award will be
based on evaluation of: meeting requirements , lowest price,
responsible offer. Quotes must be sent in writing (oral offers
will not be considered), to the POC indicated above. Quotes
are required to be submiited not later than 2:00PM (CST), 03
JUN 98, and acceptance must be good for 15 days. Award will
be made on or about 08 JUN 98. All responsible sources may
submit an offer, which, if timely received will be considered
by this agency.****
CITE: (W-139 SN201984)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 78--FOAM SHIELDS
SOL M00264-98-T-2302
DUE 060398
POC Teresa Hollis, (703) 784-1924; FAX (703) 784-3592
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested; and, a written solicitation
WILL NOT BE ISSUED. This synopsis is issued as a written Request
for Quotation (RFQ)#M00264-98-T-2302. The RFQ document and
incorporated provisions and clauses are those that are in effect
through Federal Acquisition Circular 90-46. The U.S. Marine
Corps intends to issue a purchase order for training gear.
Contract Line Item Number (CLIN) 0001 - Quantity One Thousand
Five Hundred (1,500) ProForce Foam Shields, Color: RED, Measurements
are 30" high X 15" wide X 5" thick, high quality shock absorbent
foam covered with durable vinyl and reinforced with nylon fiber
stitching, double arm bands and hand grip on back, #8853 as
manufactured by AWMA to be delivered to the T&E Division Supply,
MCB Quantico, VA. Delivery is required from June 1998 through
1 August 1998, minimum shipment is 250 shields per each delivery.
Quotes shall be returned by 12:00 PM on 3 June 1998 to the
Contracting Office at the address listed above, by mail or
fax. FAX number is (703) 784-3592. Award will be made by item
or lot, whichever is most advantageous to the Government.
CITE: (W-139 SN201958)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--ENVELOPE PACKING LIST )SELF ADHESIVE)
SOL 2FYP-DK-98-0001S
DUE 062398
POC karen hutsonharris 212-264-2675
DESC: see note 2
LINKURL: http://www.usa.gov/procurement/envelop packing list.html
LINKDESC:
EMAILADD: alicia.hutson@gsa.gov
EMAILDESC:
CITE: (W-138 SN201573)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--BOX, SHIPPING, FIBERBOARD SHEETS
SOL 2FYS-AM-98-0002-N
DUE 071598
POC Mary Spruill, 212-264-3025
DESC: Please note: 42% of the estimated dollar value for this
procurement is set-aside for small business. The term contract
period will run through 9/30/00 for a period of two (2) years
and contains three one year options for a total contract period
of five (5) years. Contractors interested in receiving a copy
of the solicitation should contact Mary Spruill at 212-264-3025,
or fax 212-264-1780.
EMAILADD: mspruill@fed.gov
EMAILDESC:
CITE: (W-139 SN201997)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH, DUCK, NYLON
SOL SP0100-98-R-4048
DUE 070998
POC JoAnn M. Zirilli, DSCP-FOEM-2, 215-737-7076, FAX 215-737-2406
DESC: See No. Notes 1,9,13,& 26. Requirement is for Cloth, Duck,
Nylon in accordance with Specification MIL-C-7219F dated 19
Mar 1987 and Interim Amendment 3 dated 04 Mar 1991 as follows:
Item 0001: NSN: 8305-00-261-8515, Cloth, Duck, Nylon, Olive
Green 106 (Both Sides), 52" Width, Type II, Class 3, Qty; 13,445
Yd. Item 0002: NSN: 8305-01-173-4436, Cloth, Duck, Nylon,
Sage Green 1535 (Both Sides), 56" Width, Type III, Class 3,
Qty: 46,347 Yd. Nine (9) deliveries, commencing 150 Days through
390 Days after Date Of Award to MAB, Albany, GA. Response
Date of 09 Jul 98 is estimated. Item will be issued as a Negotiated
Procurement. No Options will be included. For a copy of Specification/
Solicitation, please contact JoAnn Zirilli at FAX: 215-737-2406.
All responsible sources may submit a proposal which DSCP shall
consider.
EMAILADD: paa4184@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-138 SN201559)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BATTING FOR FLYER'S HELMET BAG PRODUCTION
SOL 1-PI-R-1061-98
DUE 061598
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation 1-PI-R-1061-98 originally published in the
CBD on 04-30-98 is hereby amended to change the closing date
from 06-13-98 to 06-15-98. Bids shall be received not later
than 2:00 pm. All other terms and conditions of this solicitation
are to remain the same.
CITE: (W-139 SN201773)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--COVERALLS, UTILITY
SOL SP0100-98-R-4049
DUE 062998
POC Jerry Woods/215-737-7137 or fax 215-737-2406
DESC: This solicitation will be issued as a partial small business
set aside w/preferential consideration for SDB concerns (50-50
split if we make four awards - two to large businesses and
two to small businesses). The RFP will require a technical
proposal consisting of Product Demonstration Model, Past Performance,
Manufacturing Plan, Quality Assurance Plan, Socioeconomic and
a DLA Mentoring Business Agreement Program Plan. The resultant
contract will be an Indefinite Delivery Type contract will
a minimum quantity of 704,784 each and a maximum of 1,264,784
each. 12 deliveries are required. There will be three(3)term
option included. The end item specification is A-A-55095. Production
leadtime is 150 days after date of award. numbered note 26
applies
CITE: (W-139 SN201992)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: General Services Administration, Business Service Center,
Region 226 Federal Plaza RM. 18-130 New York New York 10278
SUBJECT: 93--PAPER ENVELOPE STOCK
SOL 2FYP-DH-980004-N
DUE 061898
POC Yvette Rodriguez 212-264-2699 FAX No. 212-264-0526
DESC: Issue date 7/6/98 paper envelope stock. This solicitation
has a base year and 4 option years, it consist of the light
brown Kraft and blue wove envelope stocks. This solicitation
will also include the requirements for the envelope, mailing,
printed class 7530, it also will have a base year and 4 option
years. This is known as multi-agency contract.
CITE: (I-138 SN201632)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 93--ALTERNATE SUBSTRATE FOR U.S. CURRENCY
SOL N/A
POC Cindy Duncan, Contract Specialist, (202) 874-2539 or Jennifer
Sellers, Contracting Officer, (202) 874-3148
DESC: The Bureau of Engraving and Printing is currently seeking
sources for an alternate substrate for the printing of U.S.
Currency. Specifically, the Bureau is interested in a substrate
which will provide for improved durability of currency along
with the ability to implement unique counterfeit deterrent
features. In addition, the Bureau is seeking inks for use with
an alternate substrate. For initial screening purposes, interested
parties are requested to submit preliminary samples and/or
brief technical descriptions (1-2 paragraphs) plus cost information
for the purchase of larger test quantities to the BEP, Securities
Technology Institute, Attn: Ted Strahan, 14th and C Sts, S.W.
Washington, D.C. 20228. Mr. Strahan may be reached on (202)
874-3074, by Fax at (202) 874-3072 or E-Mail StrahanT@bep.treas.gov.
Larger quantities of samples may be procured through simplified
acquisition (small purchase) for further evaluation. See earlier
synopsis posted on March 10, 1998 regarding the availability
of BEP currency ink to submit printed substrate samples for
BEP evaluation. If you have any further questions please contact
Cindy Duncan on (202) 874-2539 or E-Mail cynthia.duncan@bep.treas.gov.
EMAILADD: Cynthia.Duncan@bep/treas/gov
EMAILDESC:
CITE: (W-139 SN201778)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP050098QJ812
DUE 063098
POC KO NAME: David Katz, YP, 215-697-5000, BUYER: Randall Kehrt,
Yac12, 215-697-5403
DESC: PR-NO: YPI98126000729 NSN 9515-01-409-2742, @Width 96.000
inches nominal @Length 33.000 feet nominal @Cross-sectional
thickness 0.3750 inches nominal @Materialsteel, mil-S-22698,
grade A, class U 26 -pm del to Bremerton Wa 98314 del by 10
Apr 98. Specs: Mil-5-22628C. Predominant Material: Steel. Size
and Dimension: 0.375" thk, 96" w, 396" lg. Primary Fixed Quantity:
26 plates. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. Size Standard: 1000. Note 1 applies. Other
notes: Award will be made only to Contractor's on the Qualified
Suppliers List (QSL). Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-139 SN201922)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP050098QJ813
DUE 063098
POC KO NAME: David Katz, YP, 215-697-5000, BUYER: Randy Kehrt,
YAC12, 215-697-5403
DESC: PR-NO: YPI98126000728 NSN 9515-01-409-2741, @Width 96.000
inches nominal @Length 33.000 feet nominal @Cross-sectional
thickness 0.2500 inches nominal @Materialsteel, Mil-S-22698,
grade A, class U 66 -pm del to Bremerton Wa 98314 del by 27
Apr 98. Specs: Mil-S-22698C. Predominant Material: Steel. Size
And Dimension: 0.25" thk, 96" w, 396" l. Primary Fixed Quantity:
66 plates. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. Size Standard: 1000. Note 1 applies. Other
Notes: Award will be made only to Contractors on the Qualfied
Supplier List (QSL). Drawings are not required. To obtain a
copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-139 SN201925)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--F-16 ALR-56M, VERSION 0041 SOFTWARE
SOL F33657-98-R-0024
DUE 062998
POC Katherine B. Brennan, (937) 255-6581/Contracting Officer,
Sandra R. Palmatier, (937) 255-0723
DESC: The F-16 System Program Office intends to issue RFP No.
F33657-98-R-0024 for sole source negotiations to acquire ALR-56M,
Version 0041 software. The ALR-56M is integrated with the host
aircraft avionics suites to provide interoperability with other
avionics on-board the F-16. Lockheed Martin Fairchild Systems
(LMFS) is the intended source pursuant to the authority of
10 U.S.C. 2304 (c) (1). This contract will modify version 0040
software and provide a "common boot" for the B1-B data bus
configuration for loading of the ALR-56M Operational Flight
Program (OFP) applicable to the B1-B. This ALR-56M OFP/MDT
update is to be tested and made compatible with the M2.2+ F-16
avionics core software update currently being developed by
LMFS. 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 Katherine B. Brennan at (937) 255-6581. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Potential offerors are invited
to contact the ASC Ombudsman, Mr. Stephen J. Plaisted, Deputy
Director, Systems Management, 1790 10th Street, Room 208, WPAFB
OH 45433, (937)255-9095, with serious concerns only. (see notes
22)
CITE: (W-139 SN201816)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: 99--BUILDING OPERATION AND MECHANICAL MAINTENANCE SERVICES
SOL GS-04P-98-RDC-0051
DUE 072998
POC Michelle Mayfield (404) 331-5847
DESC: Provide full Building Operation and Mechanical Maintenance
Services for the Strom Thurmond Federal Building and VARO Building
in Columbia, SC, for the period of October 1, 1998 through
September 30, 2001, with two three-year option periods. Total
Business Set-Aside. Estimated Cost Range: $350,000-$450,000.
Anticipated issue date is 6/29/98. To receive a copy of this
solicitation fax your request to 404-730-9722 or mail your
request to GSA (4PMP), 401 W. Peachtree St., NW., Suite 2500,
Atlanta, GA 30365. Attn: Michelle Mayfield. Note: This Solicitation
is a new procurement, with no current contract history.
CITE: (W-139 SN201887)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 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--ROLL CONTROL
POC BERTRAM SCOTT, (810)5747240
CNT DAAE0793CR141P00015
AMT $129,747
DTD 041498
TO CADILLAC GAGE TEXTRON INC, SUB OF TEXTRON INC NEW ORLEANS,,
LA 701272584
CITE: (D-138 SN201619)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--TRANSMIT, MICROWAVE
CNT F42620-98-M-0152
AMT $55,375
DTD 050698
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-139 SN201759)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--INTEGRATED ADAP PROCESSOR
POC Sharon Tornatore-Sgroi, Contract Specialist, (315)330-7035;
John Patti, Program Manager, (315)330-3615
CNT F30602-98-C-0032
AMT $174,998.00
LINE N/A
DTD 051898
TO Illinois Institute of Technology, Office of Sponsored Research,
3300 S. Federal Street, Chicago, IL 60616-3793
CITE: (W-139 SN201771)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
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--MASSIVELY DISTRIBUTED MODULAR RECONFIGURABLE ROBOTS
POC S. Ulrey, DARPA/CMD, Fax (703) 696-2208
CNT MDA972-98-C-0009
AMT $4,167,530
DTD 051898
TO Xerox Corporation Palo Alto Research Center, 3333 Coyote Hill
Road, Palo Alto, CA 94304
CITE: (W-139 SN201806)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DIRECT FABRICATION OF PASSIVE ELECTRONIC COMPONENTS"
POC Wade D. Wargo ONR 251, (703) 696-2574
CNT N00014-98-C-0150
AMT (NO RFP) $196,781.00
DTD 051998
TO Optomec Design Company 2701-D Pan American FRWY NE, Albuquerque,
NM 87107
CITE: (W-139 SN201898)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--CSAP21 MODULE DEMONSTRATION
POC Corey C. Freeze, Contract Specialist, A/C 315, 330-2476
CNT F30602-98-C-0220
AMT $93,579.00
LINE N/A
DTD 051498
TO Wetstone Technologies, Inc., 273 Ringwood Road, Freeville
NY 13068-9618
CITE: (W-139 SN201931)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--BISTATIC SCATTERING PHENOMENOLOGY
POC Marie E. Viscelli, Contract Specialist, A/C 315, 330-1954
CNT F30602-98-C-0190
AMT $20,840.00
LINE N/A
DTD 051498
TO McLaughlin Engineering, 29 Tower Hill Road, North Reading
MA 01864
CITE: (W-139 SN201951)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--BISTATIC SCATTERING PHENOMENOLOGY
POC Marie E. Viscelli, Contract Specialist, A/C 315, 330-1954
CNT F30602-98-C-0190
AMT $20,840.00
LINE N/A
DTD 051498
TO McLaughlin Engineering, 29 Tower Hill Road, North Reading
MA 01864
CITE: (W-139 SN201952)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--ATM SENTINEL INTRUSTION DETECTION
POC Lori L. Smith, Contract Specialist, A/C 315, 330-1955
CNT F30602-98-C-0097
AMT $749,193.00
LINE N/A
DTD 051598
TO Motorola, Inc., Space & Systems Technology Group, 8201 East
McDowell Road, Scottsdale AZ 85252-1417
CITE: (W-139 SN201959)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: A--R-AXIS IV IMAGING PLATE SYSTEM (RIGHT CONFIGURATION)
POC Contact Diane L. Crawford, Contracting Officer, (919) 541-7685;
FAX (919) 541-2712!!
CNT 273-98-C-0008
AMT $393,850
LINE N/A
DTD 050798
TO Molecular Structure Corporation; 3200 Research Forest Drive;
The Woodlands, TX 77381!!
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-139 SN201989)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, INDEFINITE DELIVERY
INDEFINITE QUANTITY (IDIQ) CONTRACT, ANDERSEN AFB, GUAM
POC Contact TSgt Ric Leano, Buyer - (671)366-6614 or Fax (671)366-3242,
Jon Machacek, Contracting Officer, (671) 366-6608
CNT Solicitation No. F64133-98-R0012, Contract No. F64133-98-D0007
AMT Not to Exceed $750,000 per year
LINE 0001, 0002, and 0003
DTD 051998
TO HNC Architects, Inc., 316 Hernan Cortes Ave., Suite 300, Agana,
Guam 96910
CITE: (W-138 SN201631)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR INDEFINITE QUANTITY
ENVIRONMENTAL PROJECTS AT THE NAVAL WEAPONS STATION, GOOSE
CREEK, SC
POC Contract Specialist, Mrs. Leah Guerry (843) 764-7400
CNT N68931-98-D-9623
AMT $200,000.00
DTD 051898
TO General Engineering Laboratories, Inc., PO Box 30712, Charleston,
SC 29417
CITE: (W-139 SN201815)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: C--AWARD, INDEFINITE QUANTITY ARCHITECT/ENGINEER CONTRACT
FOR LANDSCAPE ARCHITECTURAL SERVICES IN NATIONAL PARK SERVICE
AREAS THROUGHOUT THE UNITED STATES, ITS POSSESSIONS AND TERRITORIES
POC Marilyn J. Hogue (303) 969-2946
CNT 1443CX2000-98-027
AMT $50,000.00
DTD 051998
TO Shapins Associates, 1245 Pearl Street, Suite 205, Denver CO
80302
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-139 SN202018)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT DAVIS-MONTHAN
AFB AZ
CNT F34608-98-H-5015/0001
AMT Estimated $5,817,032.06
DTD 051998
TO U S West Communications Inc, 1915 Terry Ave, Ste 601, Seattle
WA 98101
CITE: (W-139 SN201957)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OXYGEN REGULATOR
POC Contact Linda Hutzler (252) 335-6143
CNT DTCG38-98-P-100287
AMT $48,000
LINE N/A
DTD 051598
TO Scott Aviation, Lancaster NY 14086-4086 (AC0518033-01)
CITE: (I-138 SN201597)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OXYGEN REGULATOR
POC Contact Linda Hutzler (919) 335-6143
CNT DTCG38-98-P-100287
AMT $48,000
LINE N/A
DTD 040698
TO Scott Aviation, Lancaster NY 14086-4086 (AC0518033-02)
CITE: (I-138 SN201598)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
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--DOCK SIDE & REPAIRS OF USCGC STEADFAST (WMEC 623)
POC Janyce DeCanto, Contracting Officer (510) 437-3773
CNT DTCG85-98-C-625M27
AMT $147,997.12
LINE All Definite Items
DTD 051898
TO Pacific Marine Field Service, 1936 Fairview Avenue Est, Seattle,
WA 98102
CITE: (W-138 SN201621)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--TAV USS INCHON (MCS-12)
POC Laura Moehrke, Tel (512) 776-5949 or Fax (512) 776-4194
CNT N00024-96-H-8720, J.O. U105
AMT $54,349.00
DTD 051998
TO Southwest Marine, Inc. , P.O. Box 999, Ingleside, TX 78362
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: Moehrke_Laura_M@hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-139 SN202033)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0006/0101
AMT $4,036,040.00
LINE N/A
DTD 051398
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 241141-0100
CITE: (W-139 SN201868)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Pat Martel (309)782-6628
CNT DAAA0994G0006/0067
AMT $1,488,904.00
LINE N/A
DTD 051398
TO Mason & Hanger Corp., 2355 Harrodsburg Rd., Lexington, KY
40504-3363
CITE: (W-139 SN201876)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Char Roenfeldt(309)782-3928, Contracting
Officer: David Schwegler (309)782-3613
CNT DAAA00992E0008/P00131
AMT $120,000.00
LINE N/A
DTD 051198
TO Mason Technologies Inc., Bldg. 9110, Stennis Space Center,
MS 39529-7099
CITE: (W-139 SN201882)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Judie Hayden(309)782-5150, Contracting
Officer: Mark Haldeman (309)782-3414
CNT DAAA00991Z0009/P00398
AMT $133,196.19
LINE N/A
DTD 050798
TO Olin Corp/Defense Sys Grp., Winchester Div, Lake City Army
Ammunition Plant, Independence, MO 64050
CITE: (W-139 SN201892)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0992Z0008/P00121
AMT $51,935.00
LINE N/A
DTD 042898
TO Holston Defense Co9rp., W. Stone Dr., Kingsport, TN. 37660-9982
CITE: (W-139 SN201894)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0992Z0008/P00122
AMT $5,846,260.40
LINE N/A
DTD 050798
TO Holston Defense Co9rp., W. Stone Dr., Kingsport, TN. 37660-9982
CITE: (W-139 SN201895)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, KY 40511
SUBJECT: Q--INMATE MEDICAL SERVICES AT THE FEDERAL CORRECTIONAL
INSTITUTION IN MEMPHIS, TN
POC Melvin L. Gardner, Regional Contract Specialist, (606) 253-8889,
Fax (606) 253-8882
CNT J128c-183
AMT $45,000
LINE All
DTD 051998
TO Medical Development International, 14800 Conference Center
Drive, Chantilly, Virginia 20151-3860
CITE: (I-139 SN202006)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: R--TRANSCRIPTION SERVICES
POC JOHN PALLADINO (802) 296-5104
CNT V405P-3132
AMT $420,000
DTD 051398
TO MedScripts, Inc., 2411 Johnstown Rd., Huntington, WV 25701
EMAILADD: palladino.john@white-river.va.gov
EMAILDESC:
e-mail.
CITE: (W-139 SN201896)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: R--ECONOMIC ANALYSIS FOR UPDATING FOREST PLANS ON THE
BOISE, PAYETTE AND SAWTOOTH NATIONAL FORESTS
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
CNT 53-0256-8-05
AMT $50,000
LINE 01-05
DTD 051998
TO Economic Modeling Specialists, Inc., 606 Hathaway Street,
Moscow, Idaho 83843
CITE: (W-139 SN201930)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--PARK ATTENDANT SERVICES, TABLEROCK LAKE, BRANSON,
MO, AND BEAVER LAKE, ROGERS, AR, SCHEDULE C, $133,536.00, SCHEDULE
E, $57,040.00, SCHEDULE G, $59,696.00, SCHEDULE I, $57,960.00,
BASIC PERIOD PLUS 3 OPTIONS.
POC Contracting Officer, Judy A. Anderson
CNT DACW03-98-C-0020, Sch C, DACW03-98-C-0021, Sch E, DACW03-98-C-0022,
Sch G, DACW03-98-C-0023, Sch I.
AMT Sch C, $33,384.00, Sch E, $12,880.00, Sch G, $14,510.00,
Sch I, $13,800.00
LINE 0009, 0017, 0025-0026, 0041
DTD 042998
TO Jones & Tally Park Maintainence Co., 14084 No. Hwy 125, Bradleyville,
MO, 65614, Sch C, Beverly Crippen, PO Box 1156, Mountain View,
AR 72560, Sch E, Faye Laxton, 16791 RailRoad Cut Rd., Rogers,
AR, Sch G, Carl George, 16518 E Hwy 264, Lowell, AR 72745,
Sch I
EMAILADD: PBEAL@LRD02.SWL.USACE.Army.Mil
EMAILDESC:
CITE: (W-138 SN201563)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MAINTENANCE SERVICES AT SUMMERSVILLE LAKE, WEST VIRGINIA
POC James L. Nutter, CONTRACT SPECIALIST (304) 529-5262, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-98-D-0021
AMT NTE $2,021,000.00
DTD 051498
TO Sigman Contracting, Inc., HC 76, Box 45, Mt. Nebo, WV 26679
CITE: (W-139 SN201944)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511
SUBJECT: S--SOLID WASTE REMOVAL
POC Norman Ward, Regional Contract Specialist
CNT J103c-296
AMT $167,260
LINE w/options
DTD 051898
TO Suburban Sanitation, Inc., Dellslow, WV 26531
CITE: (I-139 SN202009)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PLANETARY GEOLOGY TEACHER'S GUIDE (EG-1998-03-109-HQ)
POC James L. Leonard (202) 512-0307
CNT 441-008
AMT $64,903.00
LINE n/a
DTD 051898
TO News Printing Company, Inc., Old Route 220, P.O. Box 373,
Claysburg, PA 16625
CITE: (W-139 SN201848)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PLANETARY GEOLOGY TEACHER'S GUIDE (EG-1998-03-109-HQ)
POC James L. Leonard (202) 512-0307
CNT 441-008
AMT $64,903.00
LINE n/a
DTD 051898
TO News Printing Company, Inc., Old Route 220, P.O. Box 373,
Claysburg, PA 16625
CITE: (W-139 SN201849)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--RECONSTRUCT EXISTING ROAD AND CONSTRUCT BOARDWALK
POC Contact Contracing Officer Delia K. Heath at (803)561-4000
for information.
CNT 43-4670-8-0153
AMT $61,210.00
LINE N/A
DTD 051598
TO HCB Constructors, Inc., 1145-C, Highway 41, Mt. Pleasant,SC
29464
CITE: (I-138 SN201590)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage
Alaska 99506-0898
SUBJECT: Y--INDOOR ICE RINK, FT. WAINWRIGHT, ALASKA
POC Point of Contact - Gail M. West, 907/753-2552, or Sharyn
Dunn, Contracting Officer, 907/753-2556, Corps of Engineers
CNT DACA85-98-C-0015
AMT $937,770.00
LINE N/A
DTD 033198
TO McKinley General Contractors, P.O. Box 70121, Fairbanks, AK
99707 (AC0518033-04)
CITE: (I-138 SN201628)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--LAWTON, OK 73505-9998 - SHERIDAN STATION - NEW CONSTRUCTION
OWNED
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-98-B-0388
AMT $1,995,400.00
LINE N/A
DTD 031598
TO CDBL, Inc., 1004 B Avenue, Lawton, OK 73501-3958
CITE: (W-139 SN201836)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--FISH PASSAGE AND PROTECTIVE FACILITIES, OAK STREET
DIVERSION DAM FISH LADDER, ROGUE RIVER BASIN, OREGON
POC Contact 1425-98-CC-10-07540, Contract Specialist, Susie Zimmer,
208-378-5156, Contracting Officer, Devon Scott Shelley, 208-378-5112
CNT 1425-98-CC-10-07540
AMT $209,375.00
LINE All items
DTD 051898
TO Weekly Brothers, Inc., 478 Elk Ridge Lane, Idleyld Park, OR,
97447
CITE: (W-139 SN201920)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--CATHODIC PROTECTION (PFDS), ELMENDORF AFB, ALASKA
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Sharyn Dunn, Corps of Engineers
CNT DACA85-98-C-0017
AMT $859,299.00
LINE N/A
DTD 051598
TO Weldin Construction, Inc, 10421 VFW Road, Suite 206, Eagle
River, Alaska 99577
CITE: (W-139 SN201936)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--DUFFY ROAD SEWER SYSTEM, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
POC Susan Perkins, Procurement Technician (252)466-5930
CNT N62470-97-C-6857
AMT $252,598
LINE Base Bid & Additive Item No. 1
DTD 051498
TO So-Par Utilities Co., P. O. Box 384, Jacksonville, NC 28541-0384
CITE: (I-138 SN201582)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--CURBS, SIDEWALKS AND MISCELLANEOUS CONCRETE WORK
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-D-0009
AMT $261,085.00
LINE 0001 through 0034
DTD 051998
TO Lawson Enterprise Inc T/A Lawson General Contractor, 6232
North 10th Street, Philadelphia, PA 19141
CITE: (W-139 SN201770)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--CONSTRUCT MEDICAL READINESS DORMS
POC LGCC/John P. Eberhart, 940/676-5191; Contracting Officer
- Colleen S. Phipps, 940/676-5198.
CNT F41612-98-C0006
AMT $595,837.00
DTD 051898
TO Precision Construction Co Inc, Rt 2 Box 86, Wichita Falls
TX 76301-9792
CITE: (W-139 SN201787)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--UNDERGROUND STORAGE TANK REMOVAL AND RESTORATION,
SIX (6) FACILITIES IN THE STATE OF ILLINOIS
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-B-0108
AMT $78,604.00
LINE N/A
DTD 051598
TO R. Carlson & Sons, Inc., 19140 104th Avenue, Mokena, IL 60448-8202,
708/479-2134
CITE: (W-139 SN201818)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--UNDERGROUND STORAGE TANK REMOVAL AND RESTORATION,
SIX (6) FACILITIES IN THE STATE OF ILLINOIS
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-B-0109
AMT $65,634.00
LINE N/A
DTD 051598
TO R. Carlson & Sons, 19140 104th Avenue, Mokena, IL 60448-8202,
708/479-2134
CITE: (W-139 SN201819)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--BUILD NEW DLU, LOGAN SQUARE STATION DLU, CHICAGO,
ILLINOIS
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 161542-98-P-0100
AMT $133,012.00
LINE N/A
DTD 051598
TO Blinderman Construction Company, 707 Lake Cook Road, Suite
310, Deerfield, IL 60015-4933, 847/564-2800
CITE: (W-139 SN201820)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--CARD ACCESS UPGRADE, CHICAGO P&DC, ILLINOIS
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-B-0132
AMT $576,495.00
LINE N/A
DTD 051598
TO Charter Construction Co., Inc., 3550 Salt Creek Lane, #110,
Arlington Heights, IL 60005-1091, 847/342-1188
CITE: (W-139 SN201822)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, ROOF REPAIRS & REPLACEMENTS,
SOUTHEASTERN, MICHIGAN
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-B-0114
AMT N/A
LINE 0.74
DTD 051598
TO JKM Enterprises, Inc., 2971 Bellevue, Detroit, MI 48207-3502,
313/923-9226
CITE: (W-139 SN201823)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, SOUTHEASTERN, MICHIGAN
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-B-0115
AMT N/A
LINE .92
DTD 051598
TO EMD Construction, Inc., 26042 Plymouth Road, Redford, MI 48239-2106,
734/937-0150
CITE: (W-139 SN201838)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, SOUTHEASTERN, MICHIGAN
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-B-0116
AMT N/A
LINE 0.92
DTD 051598
TO Alpha Constr. & Dev. Corp., 306 S. Washington Square Plaza,
Suite 301, Royal Oak, MI 48067-3834, 248/584-2600
CITE: (W-139 SN201839)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, ROYAL OAK DISTRICT AREA
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-B-0117
AMT N/A
LINE 0.99
DTD 051598
TO Alpha Constr. & Dev. Corp., 306 S. Washington Square Plaza,
Suite 301, Royal Oak, MI 48067-3834, 248/584-2600
CITE: (W-139 SN201840)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, ROYAL OAK DISTRICT AREA
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-B-0118
AMT N/A
LINE 1.15
DTD 051598
TO Greg Construction Co., 26091 Sherwood Avenue, Suite 111, Warren,
MI 48091-1296, 810/757-4000
CITE: (W-139 SN201842)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, CENTRAL INDIANA, ZIP CODES 460-462; 473
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-B-0119
AMT N/A
LINE 0.99
DTD 051598
TO St. Louis Design & Construction, Inc., PO Box 510200, St.
Louis, MO 63151-0200, 314/846-2244
CITE: (W-139 SN201845)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, CENTRAL INDIANA, ZIP CODES 460-462; 473
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-B-0120
AMT N/A
LINE .99
DTD 051598
TO PI Construction Corp., 13498 Pond Springs Road, Suite A, Austin,
TX 78729-4417, 512/918-1161
CITE: (W-139 SN201850)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, NORTHEAST INDIANA, ZIP CODES 465-468
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-B-0121
AMT N/A
LINE .98
DTD 051598
TO PI Construction Corp., 13498 Pond Springs Road, Suite A, Austin,
TX 78729-4417, 512/918-1161
CITE: (W-139 SN201856)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, NORTHEAST INDIANA, ZIP CODES 465-468
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-B-0122
AMT N/A
LINE 1.05
DTD 051598
TO Allen Ballew General Contractor, Inc., PO Box 1647, Chillicothe,
OH 45601-1647, 740/772-6041
CITE: (W-139 SN201859)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, NORTHWEST INDIANA, ZIP CODES 463-464; 469; 479
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-B-0123
AMT N/A
LINE 0.93
DTD 051598
TO Blinderman Construction Company, Inc., 707 Lake Cook Road,
Suite 310, Deerfield, IL 60015-4933, 847/564-2800
CITE: (W-139 SN201862)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, NORTHWEST INDIANA, ZIP CODES 463-464; 469; 479
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-B-0124
AMT N/A
LINE 0.95
DTD 051598
TO L.P. Consulting Group, Inc., 10401 S. 75th Avenue, Palos Hills,
IL 60465-2015, 708/233-1883
CITE: (W-139 SN201864)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, NORTHWEST INDIANA, ZIP CODES 463-464; 469; 479
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-B-0125
AMT N/A
LINE 0.99
DTD 051598
TO PI Construction Corporation, 13498 Pond Springs Road, Suite
A, Austin, TX 78729-4417, 512/918-1161
CITE: (W-139 SN201866)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, SOUTHERN INDIANA, ZIP CODES 472; 474-475; 478
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-B-0126
AMT N/A
LINE 0.98
DTD 051598
TO PI Construction Corporation, 13498 Pond Springs Road, Suite
A, Austin, TX 78729-4417, 512/918-1161
CITE: (W-139 SN201869)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, SOUTHERN INDIANA, ZIP CODES 472; 474-475; 478
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-B-0127
AMT N/A
LINE 0.99
DTD 051598
TO St. Louis Design & Construction, Inc., PO Box 510200, St.
Louis, MO 63151-0200, 314/846-2244
CITE: (W-139 SN201871)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SANTA BARBARA, CA PATTERSON BRANCH, REVISE CUSTOMER
PARKING LOT
POC Carlo Paciulli, 562-430-4754
CNT 052571-98-B-9004
AMT $179,500
DTD 051398
TO Granite Construction Company, Post Office Box 50085, Watsonville,
CA 95077-5085
CITE: (W-139 SN201903)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALL SEPTIC SYSTEM AND CONSTRUCT BATHROOM AT USCG
GROUP MORICHES
POC Ms. Jodi Ruggiero, Contract Specialist (401) 736-1785
CNT DTCGG1-98-N-3WK118
AMT $43328.00
LINE one
DTD 051898
TO TBS Contracting Ltd., 151 Belleview Ave., Center Moriches,
NY 11934
CITE: (W-139 SN201949)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEPON SYSTEM MATERIAL
POC MATTHEW AURELIO, RVOB, 609-722-2867
CNT N00024-96-G-5154/X715
AMT $200,000.00
LINE 0001
DTD 032398
TO Lockheed Martin, GES, Moorestown, NJ 08057-0927
CITE: (W-139 SN201803)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM MATERIAL
POC MATTHEW AURELIO, RVOB, 609-722-2867
CNT N00024-96-G-5154/X716
AMT $900,000.00
LINE 0002
DTD 031198
TO Lockheed Martin, GES, Moorestown, NJ 08057-0927
CITE: (W-139 SN201809)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CONTROL, SONOBOUY RE
SOL SP0920-98-Q-A224
CNT SP0920-98-M-3975
AMT $43,900.00
LINE 0001
DTD 051898
TO D and a electronics Mfg Inc 5303 Asbury Rd Farmingdale NJ
07727-3612
CITE: (I-139 SN201658)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--REPAIR OF TRIDENT II MK6 MISSILE GUIDANCE SYSTEM
ELECTRONIC ASSEMBLIES, INERTIAL MEASUREMENT UNIT ELECTRONICS
AND RELATED HARDWARE
POC Cheryl L. Wetzel, SPN-15, 703 607-0823
CNT N00030-98-C-0009
AMT $65,196,222
DTD 050898
TO Hughes Aircraft Company, 2175 Park Place, El Segundo, CA 90245
CITE: (W-139 SN201811)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--ADAPTER ASSEMBLY
CNT SP0411-98-M-EG24
AMT $37,947.60
LINE 0001 THROUGH 0006
DTD 051898
TO Sabreliner Corp 7733 Forsyth Blvd pierre laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-139 SN201682)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--FLOOR, AIRCRAFT
SOL SP0460-97-X-N957
CNT SP0470-98-M-Y549
AMT $66,388.00
LINE 0001 THROUGH 0002
DTD 051898
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-139 SN201683)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--ADJUSTER, PIN, FLAP ATTACHMENT
SOL SP0470-98-X-R424
CNT SP0470-98-M-Y546
AMT $28,847.00
LINE 0001 THROUGH 0002
DTD 051898
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-139 SN201686)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--UPLOCK ASSEMBLY, MAIN
SOL SP0470-98-Q-R510
CNT SP0470-98-M-Y550
AMT $26,600.00
LINE 0001
DTD 051898
TO Jo-Bar Mfg Corp 7225 Division Bedford OH 44146-5405
CITE: (I-139 SN201689)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0470-98-Q-4671
CNT SP0470-98-M-RA20
AMT $55,767.00
LINE 0001AA THROUGH 0001AB
DTD 051898
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-139 SN201690)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, TAIL FAIRING
SOL SP0460-97-X-V894
CNT N00383-96-G-M126-TYC2
AMT $60,006.40
LINE 0001 THROUGH 0002
DTD 051898
TO Northrop Grumman St Augustine site 5000 US 1 N P O drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-139 SN201711)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--IDLER ASSEMBLY
SOL SP0475-98-X-Q209
CNT SP0475-98-M-R632
AMT $26,100.00
LINE 0001 THROUGH 0002
DTD 051898
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-139 SN201712)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--VENTURI, ASSEMBLY OF
SOL SP0460-97-Q-BN72
CNT SP0475-98-M-R681
AMT $36,900.00
LINE 0001
DTD 051898
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-139 SN201715)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--PARTS KIT, FUSELAGE
SOL SP0475-98-R-1263
CNT SP0475-98-C-5293
AMT $438,202.50
LINE 0001AA THROUGH 0001AB
DTD 051898
TO United Fastener Co Inc 25 Drexel Dr P.O.Box 250 Bay Shore
NY 11706
CITE: (I-139 SN201716)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--INSULATION, THERMAL, SPECIAL PURPOSE
SOL SP0470-98-Q-4676
CNT SP0470-98-M-Y553
AMT $26,178.20
LINE 0001
DTD 051898
TO Hi-temp insulation Inc 4700 Calle Alto Camarillo CA 93012-8489
CITE: (I-139 SN201717)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--PANEL, CONTROL ELECTRICAL
SOL SP0475-98-R-0992
CNT SP0475-98-C-0081
AMT $94,500.00
LINE 0001 THROUGH 0002
DTD 051898
TO Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-139 SN201684)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--PINION AND UNIVERSAL
SOL SP0475-98-Q-S264
CNT SP0475-98-M-R678
AMT $29,094.00
LINE 0001
DTD 051898
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-139 SN201688)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--HOUSING, RING GEAR
SOL SP0470-98-Q-4593
CNT SP0470-98-M-Y564
AMT $34,441.00
LINE 0001
DTD 051898
TO Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
City UT 84068
CITE: (I-139 SN201693)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--DISC CONTAINER
SOL SP0475-98-Q-T062
CNT F41608-97-G-0020-TY28
AMT $32,611.86
LINE 0001
DTD 051898
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-139 SN201718)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
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--INCREMENTAL FUNDING FOR REPAIRS CONTRACT IN SUPPORT
OF THE E-6
POC Sherry A. Bonaiuto, Phone (301)757-4011, Air-2.3.1.4
CNT P00043
AMT $800,000.00
LINE N00019-94-C-0038
DTD 051498
TO The Boeing Company, Boeing Defense & Space Military Airplanes
Division, P. O. Box 3707, Seattle, WA 98124-2499
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-139 SN201783)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20--TOWER & BRIDLE ASSEMBLIES
POC The Contract Specialist is Janice Sullivan @206)526-6032.
CNT 52ABNR800047/50ABNR800047
AMT $1660/unit
LINE 01
DTD 051398
TO Prometco, Inc. - PO Box 82119 - Kenmore, WA 98155
CITE: (W-138 SN201572)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--2 T TON ESP NG
POC STEVE SABBAGH, (810)5747087
CNT DAAE0793CR110P00074
AMT $4,702,301
DTD 050198
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-138 SN201618)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, SEALING
SOL SP0480-98-Q-A833
CNT N00383-95-G-M120-XHM7
AMT $44,121.00
LINE 0001AA THROUGH 0001AB
DTD 051898
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-139 SN201681)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER ASSY, BAFFLE
SOL SP0480-97-X-8983
CNT SP0480-98-M-PB08
AMT $35,925.46
LINE 0001 THROUGH 0002
DTD 051898
TO Kent Associates Inc 900 5th Ave Mansfield TX 76063-2727
CITE: (I-139 SN201687)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, NOZZLE
SOL SP0480-98-Q-9828
CNT SP0480-98-M-PA35
AMT $91,620.00
LINE 0001 THROUGH 0002
DTD 051898
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-139 SN201691)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLOCK, RUB, STANDOFF
SOL SP0480-98-Q-S487
CNT SP0480-98-M-PB13
AMT $93,967.38
LINE 0001AA THROUGH 0001AD
DTD 051898
TO Winding Specialists Co. Inc 1225 Wellington Pl. Wichita KS
67203-3898
CITE: (I-139 SN201692)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, SECTOR, TURBINE
SOL SP0480-98-Q-9316
CNT SP0480-98-M-PB09
AMT $80,290.00
LINE 0001 THROUGH 0003
DTD 051898
TO Ferrotherm Co Inc Div of Gram Industries 4758 Warner Rd Cleveland
OH 44125-1117
CITE: (I-139 SN201697)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, THERMAL, TURBINE ENGINE
SOL SP0480-98-Q-S529
CNT SP0480-98-M-PB10
AMT $39,188.40
LINE 0001 THROUGH 0002
DTD 051898
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-139 SN201701)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, SHROUD
SOL SP0480-98-Q-9751
CNT SP0480-98-M-PA53
AMT $35,235.00
LINE 0001
DTD 051898
TO Dover Tool Co 297 Orland St Bridgeport CT 06605-2220
CITE: (I-139 SN201714)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, FUEL AND OIL SYSTEM
SOL SP0480-98-Q-U188
CNT SP0480-98-M-A802
AMT $28,121.60
LINE 0001 THROUGH 0003
DTD 051898
TO Dynatech Intl Corp 1 rodeo Dr Brentwood NY 11717-8318
CITE: (I-139 SN201722)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--AXIAL GA COMPRESSOR --2840013234303PT
CNT F34601-98-G-0005SA1X
AMT $33,391
DTD 051298
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-139 SN201751)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--CASE AXIAL COMPR --2840012051301PT
CNT F34601-98-G-0005SA67
AMT $36,209
DTD 051298
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-139 SN201752)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--4 FRONT SEAL SEAT APPL TO F100/PW100 --2840003438336PT
CNT F41608-98-C-0302, F41608-97-R-45299
AMT $71,829
DTD 042898
TO O-A Inc, P O Box 595, Agawam Ma 01001-0595
CITE: (I-139 SN201753)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: ROTOR, TURBINE GAS, NSN: 2840-01-444-7756,
P/N: 6082T04G12, QUANTITY: 41 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Eugene Walton, Contracting Officer
CNT F34601-97-G-0002, Delivery Order BS12
AMT $3,694,018.00
LINE 0001AA, 0002, A001, A002
DTD 050798
TO General Electric Company, Aircraft Business Group, 1000 Western
Avenue, Lynn, MA 01910
CITE: (W-139 SN201788)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--VALVE, POPPET
SOL SP0480-98-R-0765
CNT F34601-97-G-0002-TYMQ
AMT $122,365.50
LINE 0001 THROUGH 0003
DTD 051598
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-139 SN201680)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--END PLATE ASSY, POWER
SOL SP0480-98-Q-U037
CNT F09603-97-G-0022-TY11
AMT $69,898.50
LINE 0001 THROUGH 0002
DTD 051898
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-139 SN201685)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, IGNITION, ENGINE
SOL SP0480-98-Q-S072
CNT SP0480-98-M-PA59
AMT $40,167.36
LINE 0001AA THROUGH 0002BF
DTD 051898
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-139 SN201720)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 29--NOZZLE, FUEL INJECTION --2915014543392PT
CNT F41608-98-C-0347
AMT $2,118,000
DTD 050698
TO Fuel Systems Textron Inc, Sub Of Textron Inc, 700 N Centennial
St, Zeeland mi 49464-1320
CITE: (I-139 SN201754)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--IGNITER A-B J85 ENGINE --2925010827248RX
CNT F41608-98-C-0376, F41608-97-R-49345
AMT $415,950
DTD 051398
TO Unison Industries, 7575 Baymeadows Way, Jacksonville Fl 32256-8514
CITE: (I-139 SN201755)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-E075
CNT N00383-97-G-014M-TZ1F
AMT $36,621.00
LINE 0001AA THROUGH 0001AC
DTD 051898
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-139 SN201733)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER AIRFRAME
SOL SP0500-97-Q-XV55
CNT SP0560-98-M-GR09
AMT $99,633.60
LINE 0001
DTD 051798
TO Roller Bearing Co of America 400 Sullivan Way P.O.Box CN 77430
Trenton NJ 08628-7430
CITE: (I-139 SN201736)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--BUSHING, SHROUD
SOL SP0560-98-Q-S582
CNT SP0560-98-M-GL50
AMT $33,930.00
LINE 0001AA THROUGH 0001AB
DTD 051798
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-139 SN201740)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--TRUCK AND TRACT
POC JACK BROWN, (810)5746792
CNT DAAE0798CS005
AMT $1,100,000
DTD 050598
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-138 SN201617)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-X243
CNT SP0560-98-C-0060
AMT $225,600.00
LINE 0001
DTD 051898
TO Precision Wood Products 4303 Fruit Valley Road P.O.Box 529
Vancouver WA 98660-1224
CITE: (I-139 SN201745)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--LINK, CHAIN, DETACHABLE
SOL SP0490-97-Q-1569
CNT SP0490-98-M-SA26
AMT $99,120.00
LINE 0001
DTD 051898
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-139 SN201695)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0560-98-Q-J102
CNT SP0560-98-M-S454
AMT $30,239.00
LINE 0001
DTD 051898
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-139 SN201734)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER ELEMENT, AIR CONDITIONING
SOL SP0560-98-Q-X427
CNT SP0560-98-M-GU09
AMT $29,868.75
LINE 0001 THROUGH 0002
DTD 051898
TO United Equipment Inc 5110 Glen Alden Dr Richmond VA 23231-4319
CITE: (I-139 SN201735)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SLING ASSEMBLY
SOL SP0450-98-Q-C475
CNT SP0450-98-M-AE39
AMT $84,148.75
LINE 0001AA THROUGH 0002AB
DTD 051898
TO Air cruisers Co highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-139 SN201719)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 51--INITIAL PINCH THREE ROLL MACHINE
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
CNT L-7893
AMT $30,650
DTD 051598
TO E. G. Heller's Son, Inc., 18330 Oxnard Street, Tarzana, CA
91356
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-139 SN202022)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--SPACER, RING
SOL 98AB01-62-P-0500
CNT SP0560-98-M-EL05
AMT $39,270.00
LINE 0001
DTD 051798
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-139 SN201737)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--RING, EXTERNALLY THREADED
SOL SP0560-98-Q-T315
CNT N00383-95-G-M120-WU4D
AMT $36,575.60
LINE 0001AA THROUGH 0001AM
DTD 051798
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-139 SN201738)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--PLUNGER, DETENT
SOL SP0560-98-Q-V765
CNT SP0560-98-M-GL54
AMT $62,888.00
LINE 0001
DTD 051798
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-139 SN201739)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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, MACHINE
SOL SP0540-98-Q-H877
CNT SP0540-98-M-W238
AMT $68,160.00
LINE 0001
DTD 051898
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-139 SN201741)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--RETAINER, PACKING
SOL SP0560-98-Q-Q551
CNT SP0560-98-M-GR62
AMT $28,125.00
LINE 0001
DTD 051898
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-139 SN201742)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--PLATE, MOUNTING
SOL SP0560-98-Q-U875
CNT SP0560-98-M-GS06
AMT $77,800.00
LINE 0001
DTD 051898
TO Styberg E C Engineering Co Inc 1600 Goold St P.O.Box 788 Racine
WI 53401-0788
CITE: (I-139 SN201744)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--PARTS KIT, SEAL REPLACEMENT
SOL SP0560-98-Q-U200
CNT SP0560-98-M-GN43
AMT $84,162.40
LINE 0001 THROUGH 0002
DTD 051898
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-139 SN201746)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--CATCH, CLAMPING
SOL SP0560-98-Q-P851
CNT SP0560-98-M-FT29
AMT $36,203.00
LINE 0001
DTD 051798
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-139 SN201747)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 56--DOOR FRAMES
POC Chyrel McPherson, Contract Specialist (202)305-7284
CNT 1PI-C-3680-98
AMT $137,500.00
LINE 0001-0020
DTD 051898
TO R & S Corporation, 6146 Crestmount, Baton Rouge, LA 70809
(504)753-4162
CITE: (W-139 SN201782)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--CONTROL, RADAR SET
SOL SP0970-98-Q-0280
CNT SP0970-98-M-3493
AMT $38,950.00
LINE 7001
DTD 051898
TO Systems and Electronics Inc Electronic Systems 201 Evans Ln
Saint Louis Mo 63121-1126
CITE: (I-139 SN201651)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT N00383-98-G-001A-UB49
AMT $35,894.01
LINE 0001AA THROUGH 0001AB
DTD 051898
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-139 SN201649)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0900-98-M-7509
AMT $40,902.54
LINE 0001
DTD 051898
TO Photo-sonics Inc 820 S Mariposa St Burbank CA 91506
CITE: (I-139 SN201650)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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
CNT SP0970-98-M-3443
AMT $69,696.00
LINE 0002 THROUGH 7001
DTD 051898
TO Eastern Microwave Corp 10 Lowell Ave Winchester MA 01890-1130
CITE: (I-139 SN201652)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
CNT SP0970-98-M-3454
AMT $29,502.50
LINE 7001
DTD 051898
TO KW Microwave Inc 1985 Palomar Oaks Way Carlsbad CA 92009-1307
CITE: (I-139 SN201653)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FREQUENCY
SOL SP0970-97-Q-A440
CNT SP0970-98-M-3466
AMT $99,885.75
LINE 0001 THROUGH 0002
DTD 051898
TO Telephonics Corp communications Systems Div 815 Broad hollow
Rd Farmingdale NY 11735
CITE: (I-139 SN201654)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC MODULE, STANDARDIZED
SOL 98T658-12-P-0900
CNT SP0960-98-M-5078
AMT $30,440.00
LINE 0001 THROUGH 0002
DTD 051898
TO AVCO Corp Textron Systems Div 201 Lowell St Wilmington MA
01887-2941
CITE: (I-139 SN201655)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--LIFE SUPPORT EQUIPMENT
SOL SP0970-98-Q-A273
CNT SP0970-98-M-3468
AMT $96,823.50
LINE 0001
DTD 051898
TO Roanwell Corp 180 Varick St New York NY 10014-4606
CITE: (I-139 SN201656)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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-A141
CNT SP0960-98-M-5050
AMT $34,142.50
LINE 0001
DTD 051898
TO Piezo Crystal Co 100 K St P.O.Box 619 Carlisle PA 17013-1448
CITE: (I-139 SN201657)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--INSULATION TAPE, ELECTRICAL
SOL SP0430-98-Q-V112
CNT SP0430-98-M-LD27
AMT $31,800.00
LINE 0001 THROUGH 0002
DTD 051898
TO United Equipment Inc 5110 Glen Alden Dr Richmond VA 23231-4319
CITE: (I-139 SN201696)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998014292976WF
CNT F09603-95-G-0020QP25
AMT $48,904
DTD 051898
TO Westinghouse Electric Corp, Defense & Electronic Systems Div,
Po Box 1693, baltimore Md 21203-1693
CITE: (I-139 SN201757)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Solicitation No. 1PI-Q-0052-98/Contract No. 1PI-C-3676-98
AMT $252,930.00
LINE Line Item 0001
DTD 051898
TO Amphenol Corporation, 40-60 Delaware Street, Sidney, NY 13838-1395
CITE: (W-139 SN201769)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COVER, BATTERY BOX
SOL SP0430-98-Q-H105
CNT SP0430-98-M-JD34
AMT $46,875.00
LINE 0001 THROUGH 0014
DTD 051898
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-139 SN201699)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER
SOL SP0430-98-Q-G513
CNT SP0430-98-M-DE71
AMT $30,800.00
LINE 0001
DTD 051898
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-139 SN201700)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-96-Q-VQ69
CNT SP0451-98-M-6970
AMT $75,196.00
LINE 0001
DTD 051898
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-139 SN201721)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--PAD, ABDOMINAL
CNT SP0200-98-M-FC63
AMT $45,182.00
LINE 0001AA
DTD 051898
TO Masune Co 490 fillmore Ave tonawanda NY 14151
CITE: (I-139 SN201749)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STROBOSCOPE
SOL SP0440-98-Q-M919
CNT SP0440-98-M-X600
AMT $42,847.50
LINE 0001 THROUGH 0002
DTD 051898
TO Quadtech Inc 100 Nickerson Rd Marlborough MA 01752
CITE: (I-139 SN201713)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--ION EXCHANGE COMPOUND
SOL SP0450-98-Q-D243
CNT SP0450-98-M-CD03
AMT $93,960.00
LINE 0001
DTD 051898
TO Cull-Tech Chemicals Inc 4110 Columbia Rd Lebanon OH 45036
CITE: (I-139 SN201694)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-98-Q-D380
CNT SP0450-98-M-CF61
AMT $39,019.20
LINE 0001
DTD 051898
TO Salesco Mfg Inc DBA gemtek Products 1118 E Missouri Ave Suite
b-2 Phoenix AZ 85014
CITE: (I-139 SN201723)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--MOUSE PADS
POC FOR FURTHER INFORMATION CONTACT MRS. JENKINS ON (202) 433-6343
CNT N00600-98-M-CL01
AMT $91,549.25
LINE 0001
DTD 050898
TO Creative Wear, Inc. 7401-F Fullerton Rd., Springfield, VA
22153
CITE: (W-139 SN201763)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR System Center, Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
CNT N65236-98-F-0497
AMT $45660
LINE 0001 & 0002
DTD 051898
TO VISICOM LABORATORIES, 10052 MESA RIDGE COURT, SAN DIEGO CA
92121
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-139 SN202001)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR System Center, Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
CNT N65236-98-F-0496
AMT $32335
LINE 0001 - 0003
DTD 051898
TO MONTEREY BAY COMMUNICATIONS, 1010 FAIR AVENUE, SANTA CRUZ
CA 95060
LINKURL: http://www.fed.gov.gov
LINKDESC:
CARDS
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-139 SN202002)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: 70--OKIDATA DOT MATRIX PRINTERS/SERIAL INTERFACE CARDS
POC SrA Robert Wilson, (334) 416-5203
CNT F0162098P0041
AMT $47,486.28
DTD 051598
TO BITCO International Inc., 2010 Corporate Ridge Dr, Suite 410,
Mclean, VA 22102
CITE: (W-139 SN202041)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9998H
AMT $125,000.00
LINE 1
DTD 050898
TO Celebrity Entertainment Systems, 12601 Forbes Road #31, Laguna
Niguel, CA 92677
CITE: (W-139 SN201790)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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--CYLINDER, COMPRESSED GAS, STEEL
SOL SP0450-97-Q-M757
CNT SP0450-98-M-AE53
AMT $73,943.00
LINE 0001
DTD 051898
TO Entwistle Co the Kenett Hydraulic Systems Div Bigelow St Hudson
MA 01749
CITE: (I-139 SN201698)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 83--FLAGS, U.S., INTERMENT
POC Jeanette B. Tatum, (202) 273-8773
CNT V101(93)P-1641
AMT $6,894,480.00
LINE 0001
DTD 051598
TO Valley Forge Flag Company, Inc., 1700 Conrad Weiser Parkway,
Womelsdorf, PA 19567
CITE: (W-139 SN201798)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $4904.32
DTD 051898
TO Pya/monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-139 SN201748)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--HEAT TRANSFER FLUID
SOL SP0500-97-Q-YA05
CNT SP0560-98-M-GQ48
AMT $97,918.80
LINE 0001
DTD 051798
TO Exxon Co USA Div of Exxon Corp mktg/L and PS/large engine
800 Bell St Suite 24634 P.O.Box 2180## Houston TX 77002-7426
CITE: (I-139 SN201743)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--SHEET STEEL
POC Chyrel McPherson, Contract Specialist (202)305-7284
CNT 1PI-C-3641-98
AMT $2,360.980.00
LINE 2,11-14,16-18,20,32,37,38.41,44,58,65,81-101
DTD 051998
TO Mace Metal Sales, Inc., 555 E. Slauson Ave., Los Angeles,
CA 90040-2996 (213)726-6783
CITE: (W-139 SN201797)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--SHEET STEEL
POC Chyrel McPherson, Contract Specialist (202)305-7284
CNT 1PI-C-3642-98
AMT $2,220,721.60
LINE 1,10,19,21,22,25-31,33-36,39,40,42,43,45-51,53-57,59-74,76-80,82-98,100,103,105,106,102
DTD 051998
TO Douglas Steel, 5764 Alcoa Ave., Vernon, CA 90058 (213)587-2982
CITE: (W-139 SN201800)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--SHEET STEEL
POC Chyrel McPherson, Contract Specialist (202)305-7284
CNT 1PI-C-3643-98
AMT $126,448.00
LINE 3,15,23,24,52,99
DTD 051998
TO California Metal Distributors, Inc., 222 E. Manville St.,
Compton, CA 90220 (310) 631-2020
CITE: (W-139 SN201805)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--SHEET STEEL
POC Chyrel McPherson, Contract Specialist (202)305-7284
CNT 1PI-C-3645-98
AMT $169,385.00
LINE 75,104
DTD 051998
TO Bobco Metals Company, 2000 S. Alameda Street, Los Angeles,
CA 90058 (213)748-5171
CITE: (W-139 SN201807)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--ENVIRONMENTAL ROOM, DRY OFF AND CURE OVENS
POC Chyrel McPherson, Contract Specialist (202)305-7284
CNT 1PI-C-3662-98
AMT $899,673.00
LINE 0001
DTD 051998
TO General Automatic Transfer Co., 1590 Fenpark Dr., Fenton,
MO 63026 (314)343-6370
CITE: (W-139 SN201785)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 99--CABLE TIE KITS /INCLUDES 2,000 CABLE TIES AND 5
GS2B INSTALLATION TOOLS
POC Contract Specialist: Donna Jennings, (309) 782-6601; PCO:
Joyce L. Klein, (309) 782-5051
CNT DAAE20-98-C-0094
AMT $303,475.00
DTD 051898
TO Mid Atlantic Cable, Division of Dauphin Associate, 1510 Caton
Center Drive, Suite G, Baltimore, MD 21227
EMAILADD: djenning@ria-emh2.army.mil
EMAILDESC:
CITE: (W-139 SN201813)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TEXAS INFORMATION TECHNOLOGY EXPO
DESC: There will be a series of one day information technology
expos held in San Antonio, Texas. These expos will be held
at Brooks AFB, Randolph AFB and Kellu AFB. These events will
take place July 14, 15, & 17, 1998. For more information on
requested technologies and exhibiting, please call the Federal
Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-138 SN201552)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPO
DESC: There will be a series of one day information technology
expos held in Kileen, Texas on July 13, 1998. Requested technologies
include: Graphics, UNIX, LAN/WAN, Ruggedized Computing, Project
Management, WWW Applications, Network Security, Encryption,
Copiers, Facsimile Equipment and more. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-138 SN201553)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CORPUS CHRISTI NAVAL AIR STATION INFORMATION TECHNOLOGY
EXPO
DESC: There will be a series of one day information technology
expos held in Corpus Christi, Texas on July 16, 1998. Requested
technologies include: IT21 Technologies, Printers, Notebooks,
Networking, UNIX, WWW Applications, Copiers, Presentation Systems,
Training, Data Security and more. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-138 SN201554)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: SPACE AND MISSILES SYSTEMS CENTER/AXC INDUSTRY DAY FOR
ADVISORY AND ASSISTANCE SERVICES
DESC: The Space and Missiles Systems Center (SMC)/Specialized
Contracts Office (AXC) invites prospective contractors to participate
in SMC/AXC's Industry Day to be held on Thursday, 11 June 1998,
at 1300-1700 (1:00 p.m. - 5:00 p.m.) in the Main Ballroom of
The Club (Building 120), 2420 Vela Way, El Segundo, CA. The
purpose of this meeting is to provide industry with information
and to solicit industry feedback on potential approaches in
fulfilling government requirements for Advisory and Assistance
Services (A&AS) at SMC. SMC/AXC has and currently anticipates
awarding two functional types of contracts they are: Technical
and Financial. For this meeting, each contractor will be limited
to 3 people. Please provide your name, company organization
and division/group, and telephone number to SMC/AXC, 160 Skynet
Street, Suite 2315, El Segundo, CA, 90245-4683 or e-mail imelda.garcia@los
angeles.af.mil or joann.takayama@los angeles.af.mil no later
than Tuesday, 9 June 1998. We request those people planning
to attend enter through The Club's main entrance on Vela Way.
This meeting is considered unclassified. Additional information
has also been posted in SMC/AXC's Website http://ax.laafb.af.mil/axc/.
If further information is required, contact Ms Lauri Smith,
Program Manager, at (310)363-3235 or Ms Jo Ann Takayama, Contracting
Officer, at (310)363-1580.****
LINKURL: http://ax.laafb.af.mil/axc/
LINKDESC:
EMAILADD: joann.takayama@los angeles.af.mi
EMAILDESC:
e-mail
CITE: (W-138 SN201610)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-139 SN201777)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 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 - - SPECIAL NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE
CONTRACT WITH THE STATE OF ALASKA DEPT OF FISH & GAME.
DESC: Notice of intent to negotiate a sole source contract with
State of Alaska Dept. of Fish & Game (ADF&G). Purpose of contract
is to have ADF&G survey stream crossings to assess conditions
of streams. ADF&G will survey stream crossing structures on
logging roads where they cross anadromous and reisdent fish
streams in the Kenai Peninsula in Alaska. Data collected will
be entered into a Geographic Information System (GIS) databse
which will be used to monitor the condition and function of
road crossing structures for maintenance and retrofitting.
ADF&G only source which has operational presence at remote
location where streams will be surveyed and will reduce cost
to the Govt. Questions concerning this acquisition may be directed
to Randall Brown at 206-526-6226 or fax 206-526-6025. This
is a simplified acquisition with an estimated value of less
than $50,000.
CITE: (W-139 SN201899)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8632 - RECYCLABLE TERM SALE - FERROUS, NON-FERROUS
AND NON-METALLIC
DUE 061198
POC Greg Ortiz, Sales Contracting Officer; Phone: (616) 961-7558
DESC: Sale No. 31-8632 - Recyclable Term Sale Ferrous, Non-Ferrous
and Non-Metallic
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: gortiz@drms.dla.mil
EMAILDESC:
CITE: (W-138 SN201565)
[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT-OWNED VEHICLES
DUE 060598
POC POC Contracting Officer, Leroy Williams (215) 656-3930
DESC: The General Services Administration is conducting a vehicle
auction of surplus government-owned vehicles consisting of
sedans, vans and trucks. The sale will be held on June 5,
1998 at 10:00 A.M. The sale is located at Vilsmeier Auction
Co., Inc. within the 422 Business Center complex, Oaks, Pennsylvania.
Inspection and registration will be held on June 3-4, 1998
from 8:00 A.M. - 4:30 P.M. For more information on the sale,
please call (215) 699-5833 and reference Sale Number 31FBPC-98-036.
CITE: (W-139 SN201792)