[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--SATELLITE AND LAUNCH CONTROL SYSTEMS FUTURE ACQUISITION
SOL RFP NO. TBD
POC Contact Capt Joe Koizen (310) 363-2642 - Contract Negotiator/David
Alindugan (310) 363-0289 - Contracting Officer
DESC: This announcement is to inform industry of the Satellite
and Launch Control Systems Program Office's overarching acquisition
strategy (which is inclusive of the Spacelift Range System
(SLRS) and the Air Force Satellite Control Network (AFSCN)).
Please note, an acquisition strategy is being developed and
will be introduced at an upcoming Industry Day. Additionally,
all future correspondence, including the bidder's library and
incremental sections of the Request for Proposal (RFP), will
be posted on the will be posted on the Acqusition Web address:
WWW.losangeles.af.mil/smc/cw. If you have any questions regarding
this announcement, please contact Mr. David Alindugan at 155
Discoverer Blvd, Ste 1380, El Segundo, CA 90245-4692.
LINKURL: http://WWW.losangeles.af.mil/smc/cw
LINKDESC:
CITE: (W-107 SN191214)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--CIVIL SPACE TRANSPORTATION INVESTMENT STUDY
SOL 8-1-8-RA-86001
DUE 060398
POC Mark R. Stiles, Contracting Officer, Phone (205) 544-0381,
Fax (205) 544-6062, Email mark.stiles@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) that
will solicit proposals for studies of potential space transportation
roadmap options that would significantly reduce NASA s annual
launch costs by 2010 and meet the civil launch requirements
through the year 2020. Proposals should focus on efforts required
to develop detailed space transportation roadmap options that
consider all existing systems as well as new innovative systems.
An in-depth knowledge of the current systems and a demonstrated
expertise in space systems development and launch operations
is mandatory. The development of potential roadmaps should
seek to minimize life-cycle cost (LCC) as compared to today
s costs. NASA will develop a common baseline including civil
launch requirements for comparison with all proposed options.
It is NASA s intent for industry to develop roadmap options
with system design details and all appropriate supporting information
that will allow the Agency to proceed with decisions regarding
investments in space transportation systems. A period of performance
of sixteen months, basic contract plus option(s), is anticipated.
The anticipated release date of the RFO is on or about May
4, 1998, with an anticipated offer due date of on or about
June 3, 1998. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. All qualified responsible
sources may submit an offer which shall be considered by the
agency. An ombudsman has been appointed -- See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-RA-86001
LINKDESC:
EMAILADD: mark.stiles@msfc.nasa.gov
EMAILDESC:
CITE: (D-107 SN191230)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 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--MODIFICATION TO PURCHASE ORDER # 8C-R017-NALX,
SOL 8C-R017-NALX
DUE 050598
POC Hans Schellhas
DESC: The U.S. EPA intends to negotiate on a sole source basis
with Dr. Larry Hansen in order to modify Purchase Order No.
8C-R017-NALX. NCEA-Cincinnati has a need for an additional
task under this existing Purchase Order pertaining to the risk
assessment of PCB mixtures in breast milk of mothers. The objective
of this task is to develop Toxicity Ranking in risk assessment
of ortho-substituted non-dioxin-like PCBs based on enzymatic,
endocrine and neurotoxicity data. In addition, determine the
multimedia multi pathway exposure of infants to ortho-substituted
non-dioxin-like PCBs. THIS IS NOT A REQUEST FOR PROPOSALS.
Sources who wish to be considered should submit documentation
to the office identified above, which esteblishes the capabilites
to perform the work identified above, and the unique relationship
and knowledge with the current research and data which Dr.
Hansen has under this existing Purchase Order. Documentation
may be submitted to Hans Schellhas and the subject facsimile
number is (513) 487-2107. This must be submitted within fifteen
(15) days of this announcement.
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-110 SN191439)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--DRAFT AASHTO SPECIFICATIONS FOR FIBER REINFORCED
POLYMER (FRP) REBARS
SOL DTFH61-98-Q-00073
DUE 050498
POC Angela A. Jones, Contract Specialist, HAM40-G, (202) 366-4255
DESC: The Federal Highway Administration plans to negotiate,
on a Sole-Source basis, with the Constructed Facilities Center
of the West Virginia University to develop a complete draft
version of the American Association of State Highway & Transportation
Officials (AASHTO) design specifications for concrete bridge
deck slabs reinforced with fiber reinforced polymer (FRP) composite
reinforcing bars, including Glass FRP rebars. The specifications
shall be based on previous specifications developed for American
Concrete Institute building codes. Because of the Constructed
Facilities Center of West Virginia University extensive experience
in all areas and phases of development and deployment of FRP
rebars, no other source is considered reasonably available.
This is a Simplified Acquisition and anticipated award date
is May 4, 1998.
CITE: (W-110 SN191507)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: A--MULTIDISCIPLINARY ENGINEERING SERVICES FOR RESEARCH
AND TECHNOLOGY TRANSFER
SOL N47408-98-R-3926
DUE 052198
POC Naomi Melendez, Contract Specialist, 805-982-5095, fax 805-982-3015
DESC: The Navy has a requirement for multidisciplinary engineering
services to perform research and development and for technology
transfer of the Collaborative Infrastructure Assessment Tool
(CIAT). CIAT is a decision support tool that incorporates artificial
intelligence/expert system agents and knowledge bases to solve
complex problems. The requirement is for a base year and four
(4) option years. The Navy intends to award a sole source contract
to CDM Technologies, Inc. located in San Luis Obispo, California.
FAR 12 does not apply, Note 26.
CITE: (W-110 SN191573)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--VEHICLE MOUNTED INFRARED CAMERA
SOL DAAH01-98-R-A116
POC Contact Helen Swearengen, Contract Specialist, AMSAM-AC-AV-C,
256-955-6299, Bruce J. Metzger, Contracting Officer
DESC: This proposed effort will provide twelve (12) Vehicle Mounted
Infrared Cameras (VMIC) with options for additional fifty three
(53) VMIC on behalf of the Program Manager for Instrumentation,
Targets, and Threat Simulators (ITTS), Threat Simulator Management
Office (TSMO). Raytheon Amber is the developer of the VMIC
and is the only source that can satify the agency's requirements
without unnecessary costs and schedule impacts. The proposed
acquisition listed above is a sole source procurement to Raytheon
Amber, 5657 Thornwood Drive, Coleta, CA 93117. See Notes 22
and 26.
CITE: (W-110 SN191605)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/YAK, Amraam JSPO Contracting Division, 207 West D.
Ave, Suite 622, Eglin AFB FL 32542-6844
SUBJECT: A--AMRAAM P3I PHASE 3 DEVELOPMENT
SOL F08626-98-R-0027
DUE 050798
POC Brenda M. SOler, Contracting Officer, 850-882-9884 ext 208
DESC: 17. Advanced Medium Range Air-to-Air Missile (AMRAAM) Preplanned
Product Improvement (P3I) program. The Air Force contemplates
a sole source solicitation to Raytheon Missile Systems Company,
P.O. Box 11337, Tucson AZ 85734-1337 to design, develop, integrate
and test improvements for production incorporation into the
AMRAAM to maintain system effectiveness in future combat environments.
This synopsis is for planning purposes only and shall not be
considered an IFB or RFP and is not to be considered a commitment
by the government. All responsible sources may submit information
which will be considered by the agency. See note 22.*****
CITE: (W-110 SN191637)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADVANCED SENSORS HARDENING TECHNOLOGY
SOL N/A
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) is seeking a
contractor with the capability to address the overall objectives
of the Advanced Sensors Hardening Technology Program which
are to perform the analysis, integration, and test of newly
developed, radiation hardened sensor technologies for space
surveillance and missile interceptor systems. This contract
is designed to support the Advanced Sensors Hardening Technology
Program for the next 48 months. The contract is anticipated
to be a base contract with additional ordering contract line
items (CLINS). This is an unrestricted procurement. All responsible
sources may submit a proposal which shall be considered by
the agency. All requests for the RFP must be in writing. Faxed
requests are acceptable and shall be faxed to the attention
of Susan L. Benik at (703) 325-9291. If the request is faxed,
no hard copy is required. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-90
CITE: (I-110 SN191644)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: A--SPACE APPLICATIONS TECHNOLOGY PROGRAM
SOL BAA 98-03
DUE 063098
POC Mark Pitra, Contract Specialist (719) 554-8827
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
in accordance with the objectives of the Army Space Support
Teams (ARSST) or the Army Space Exploitation Demonstration
Program (ASEDP), is seeking innovative space related capabilities
and approaches to enable information integration with rapidly
deployable, early entry operations, force projection, and/or
sanctuary support needs. Proposed capabilities will primarily
be considered for demonstration in a field (tactical) environment;
however laboratory type environments will be considered. Offerors
shall clearly state which environment (tactical or lab) the
capability is proposed for and should (in the case of tactical
environments) propose potential experiments, exercises or demonstrations
which would provide the maximum visualization/utility of the
capability proposed. Evaluation of submissions under this BAA
will be a two phased approach. The Government will first evaluate
Concept Papers (three pages of a prescribed format) to preclude
unwarranted effort on the part of an offeror whose proposed
study, technology, capability or product is not of interest
to the Government. Those Concept Papers found to be consistent
with the intent of this BAA and of interest to the Government
will be invited to submit a response to a RFP to include a
Technical and Cost Proposal (Phase Two). Such invitation does
not assure that the submitting organization will be awarded
a contract. This announcement will be open continuously through
30 June 1998. Concept Papers may be submitted at any time during
this period. Contracting POC is Mark Pitra, Contracting Specialist,
(719) 554-8827, facsimile (719) 554-8838, e-mail PITRAM@ARSPACE-EMH2.ARMY.MIL.
Technical POC is Major Frank Cox SMDC-BL-EE, (719) 554-4214,
facsimile (719) 554-4202, e-mail COXF@ARSPACE-EMH2.ARMY.MIL.
E-mail is the preferred method of inquires. Prospective offerors
MUST request a copy of the Concept Paper submission format
or download it from the internet at the Army Space Command
home page (http://www.armyspace.com). Prospective offerors
are encouraged to visit the Army Space Command home page to
obtain additional information about the command, ARSST system
configurations and capabilities, and the Army Space Exploitation
Demonstration Program. SPECIFIC AREAS OF INTEREST: This BAA
solicits innovative space capabilities and approaches to enable
information integration with rapidly deployable, early entry
operations, force projection, and/or sanctuary support in the
following Specific Areas of Interest. Capabilities proposed
must be Global Command and Control Systems (GCCS) compliant
and must operate in the warfighter operational environment.
(1) Space Enhancement to Command and Control (C2). There is
interest in information integration using space based capabilities
that will support Space Common Operating Picture Enhancements
(SCOPE) and On The Move (OTM) C2 functions with mobile and
remote connectivity that provides smart/on-demand access of
warrior push/pull data/imagery. (2) Intelligence. There is
interest in automated, timely and accurate TOTAL imagery products
that support Battle Damage Assessment (BDA) data integration
and dissemination with real time and predicted enemy Electronic
Intelligence (ELINT) updates through a warrior smart push/pull
mechanism. (3) Battlefield Visualization. There is interest
in space based products and capabilities which enhance the
Commander's ability to visualize battle-space to facilitate
IPB and COA development with ability to conduct virtual, multi-dimensional
mission rehearsals. EVALUATION AND AWARD: A single evaluation
will be conducted including all concept papers received on
or before June 30, 1998. The cost of preparing proposals in
response to this announcement is not an allowable direct charge
to any resulting contract or any other contract, but may be
an allowable expense to the normal bid and proposal indirect
cost in accordance with FAR 31.205-18. There is no cap to the
cost/price of capabilities proposed. However, capabilities
in the $750,000.00 range or less are considered optimum. Cost
sharing arrangements, phased approaches, and other fiscally
conservative arrangements are strongly encouraged. Offerors
may submit Concept Papers in any or all of the Specific Areas
of Interest. BASIS FOR AWARD: The following evaluation criteria
will be considered in the evaluation of Proposals. Offerors
will be selected based upon the technical merit, technology
advancement/warfighting capability, application to USASMDC's
and ARSST's programs, balanced accomplishment of missions,
and availability and source of funds. Not all highly rated
proposals will result in a contract award. The Government may
elect not to award a contract for every highly rated proposal
for each Topical Area/Specific Interest Area, may award multiple
contracts in a given Topical Area/Specific Interest Area, and
may not award a contract at all in a given Topical Area/Specific
Interest Area. EVALUATION CRITERIA: Technical/Management Area:
Technical Merit Factor: The offer will be evaluated on the
relevance to the Specific Interest Areas listed herein; the
overall technical feasibility of demonstrating the technology/capability/product
proposed; feasibility of conducting demonstrations (i.e., is
the demonstration feasible given the proposed demonstration
environment, can USASMDC influence or control demonstration
participants); connection/use of space systems; quality and
feasibility of the proposal provided; and, quality and appropriateness
of the personnel/facilities proposed. Technology Advancement/Warfighting
Capability Factor: The offer will be evaluated on its potential
to increase combat effectiveness of the Army and potential
for exploiting a space related capability not likely to be
executed elsewhere in the Army. Other considerations would
include the ability and flexibility of the proposed capability
to be improved, advanced, or modified without being replaced.
Cost Area: Cost Benefit Factor: The proposals will be evaluated
to determine overall benefit to the Government. Considerations
include industry contribution and fiscal feasibility. Fiscal
feasibility includes the ability to accomplish project within
Government fiscal constraints, and includes the cost of other
Government contractors to assist in the execution of proposed
effort, and use of Government Furnished Equipment/Information/Facilities,
etc. The proposals will be evaluated to determine the extent
to which the overall cost to the government is reasonable.
Cost Realism Factor: The proposals will be evaluated for cost
realism to assess the likelihood that the technical and management
approaches can be accomplished at the cost/price proposed.
RELATIVE IMPORTANCE OF EVALUATION CRITERIA: The areas, and
factors within each area, listed above, are equal in importance.
OTHER INFORMATION: Non-Government Technical Sources (contractor
personnel who provide special expertise) may be used to support
this process and the evaluation of Concept Papers and Proposals.
These contractors are restricted by the "Organizational Conflict
of Interest" provisions of their respective contracts and will
be required to submit Nondisclosure Statements. The Government
intends to use ARINC, Inc., Information Technology and Applications
Corporation (ITAC), System Technology Associates, Inc. (STA),
TASC, Inc., Coleman Research Corp., and General Dynamics Corp.,
to support the evaluation of the Concept Papers and Proposals.
By submission of your Concept Paper/Proposal, you agree that
your proposal information may be disclosed to these selected
contractors for the limited purpose stated above. Any information
submitted with your proposal that you do not consent to limited
release to those contractors must be clearly marked and submitted
segregated from other proposal material. Cost-Plus-Fixed-Fee
and Firm Fixed Price contracts are contemplated to execute
any agreement negotiated. A hybrid of the two contract types
is also likely. It is likely the Government will request pricing/cost
for the contemplated demonstration/exercise (to include all
that is required to support the conduct of the demonstration/exercise
to include labor, equipment, travel, etc.), and will likely
request separate pricing/cost for purchase of the equipment/capability
proposed as an option. The presentation of Specific Areas of
Interest in this announcement does not imply an intent by the
Government to fund proposals in every area. The Government
reserves the right to select for award all, some or none of
the proposals received. This BAA will not fund established
technology base programs, or programs currently being executed
by any other organization, or objective programs, but seeks
innovative capabilities and approaches to addressing the identified
needs that may be satisfied by space-based technologies/capabilities.
All responsible sources capable of satisfying the Government's
needs may submit a Concept Paper which will be considered by
the Government.
LINKURL: http://www.armyspace.com
LINKDESC:
EMAILADD: pitram@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-110 SN191673)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH, DEVELOPMENT, ENGINEERING, AND TECHNICAL
SUPPORT FOR A VARIETY OF NAVY AND MARINE CORPS WEAPON SYSTEMS
IN VARIOUS STAGES OF DEVELOPMENT
SOL N00178-98-Q-1061
POC Janice S. Williams, Contract Specialist, Code SD118, (540)653-7478
DESC: The previous Sources Sought for this requirement (Submission
No. 190905, dated April 17, 1998) is cancelled and replaced
with the following: The Naval Surface Warfare Center, Dahlgren
Division is seeking to identify sources capable of providing
design, fabrication documentation, engineering, integration,
training and testing for a variety of Navy and Marine Corps
weapon systems, their components and subcomponents. This requirement
is a follow-on to NSWCDD Contract N00178-95-D-1008 with Synetics
Corporation. This Sources Sought is issued to identify viable
8(a), socially and economically disadvantaged small business,
and small business concerns capable of fulfilling the requirements
of a 5-year indefinite delivery/indefinite quantity type contract.
Task orders to be issued will involve work relating to guns,
munitions, sensors, electronics, optics, guidance and control
systems, aerodynamic design, and mechanical and structural
engineering. The following are the general areas of support:
1) Product Design consisting of electronic circuit design,
mechanical component design to include items to withstand high
"g" gun launch, sensor design, guidance systems design, CAD/CAM
capability with the capability to use ProEngineering software,
and optics design; 2) Component Fabrication of experimental
rubber panels to achieve special electrical properties and
electronics to include surface mounting electronic components
and the fabrication of mechanical components; 3) Project Management
Support to include development and maintenance of Lotus Notes,
review of ECPs, planning documents and schedules, conducting
technology evaluations, performing requirements analysis and
allocation reviews, drafting, reviewing and analyzing advanced
warfighting concepts papers, providing electronic presentation,
televideo conferences, visually recording special events and
digitalization and transfer of images, scanning, optical character
recognition (OCR) and archiving documents on CDs 4) Engineering
Analysis such as providing modeling and simulation support
to include high level architecture (HLA) design, development
and analysis for modeling simulations, conducting engineering
data analysis related to design or development, analysis to
support predictions, trends or modeling related to financial,
technical or human factors issues, and finite element, thermal,
structural or hydrodynamic analysis, 5) Systems Engineering
and Integration for gun and fire control, combat systems, and
Marine Corps weapons and sensors, 6) Test Support including
analysis of test data, preparation of test and experiment plans,
gun barrel inspection, and gun mount trouble shooting, 7) Software
Engineering including C/C++ programming to support real time
control functions, 8) Preparation and Maintenance of Detailed
Program Schedules using Primavera, 9) Training including combat
tactics and operational concepts, equipment operations and
maintenance training, preparation of electronic manuals and
course materials and software and software application training,
10) Computer Network Administration, 11) C4I Command, Control,
Communication, Countermeasure and Integration analysis and
documentation, and 12) Technical Documentation including reports,
graphics arts to render weapon system concepts and battle scenarios,
design and preparation of presentation materials, and creating
and managing data bases. A SECRET facility clearance is required
during contract performance. It is anticipated that approximately
500,000 labor hours will be required of the following labor
categories: Program Manager, System Engineer, Computer Scientist,
Project Engineer (electrical and mechanical), Technical Writer,
Technician, Configuration Management Specialist, CAD Operator,
Typist, and Engineering Assistant. Places of performance include
NSWCDD, Dahlgren, Virginia and Marine Corps Systems Command,
Quantico, Virginia. The Standard Industrial Classification
(SIC) Code for this requirement is 8711 and the size standard
is $20M of average annual receipts over the past three years.
Interested parties are invited to respond to this Sources
Sought Announcement Number N00178-98-Q-1061 by providing, at
a minimum, the following: (1) demonstration of your understanding
of Navy and Marine Corps weapon systems, (2) demonstration
of the offeror's ability to provide support in the technical
areas identified above, (3)sample resumes of the Program Manager,
System Engineer, Computer Scientist, Project Engineer, Technical
Writer, and Configuration Management Specialist, (4) corporate
experience in fulfilling similar requirements for the Government,
(5) facilities including square footage of buildings and laboratory
space, and (6) company size based on the identified SIC Code.
Responses to this Sources Sought Announcement are due on or
before close of business on 01 May 1998. Two copies of the
responses shall be forwarded to Contracting Officer, Naval
Surface Warfare Center, Dahlgren Division, Attn: Janice S.
Williams, Code SD118, Building 183, 17320 Dahlgren Road, Dahlgren,
Virginia 22448-5100 referencing Source Sought Announcement
Number N00178-98-Q-1061. Questions regarding this announcement
should be addressed to the attention of Janice S. Williams
via Internet using the address jswilli@nswc.navy.mil or (540)653-7478.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: jswilli@nswc.navy.mil
EMAILDESC:
CITE: (W-110 SN191416)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--ADVANCED AIRCRAFT RECOVERY SYSTEM BASED ON LINEAR
ELECTRIC MOTORS
SOL N68335-98-BAA-802
POC POC TEC: Michael Doyle, (732)323-1676 CONCTRACTS: Rita Brownlee,
(732)323-2749
DESC: LINEAR ELECTRIC MOTORS The Naval Air Warfare Center
(NAWC) is interested in receiving proposals (technical and
cost) for feasibility studies, design, and demonstration of
the technology for an advanced aircraft recovery system based
on linear electric motors. NAWC is interested in replacing
the existing recovery system with a system that utilizes linear
motors to bring the aircraft to a halt. The basic premise of
this concept is to have a cable stretched across the deck.
At each end, the cable would be attached to a "shuttle". This
shuttle would be a component of a linear electric motor that
would be pulled by the landing aircraft and provide the retarding
force to the cable, and hence to the aircraft itself. The
system level goals of the new recovery system include: reduce
manning, maintenance, system weight and volume, Wind Over Deck
(WOD) requirements, runout, airframe stresses during recovery,
eliminate HAZMATs, increase sortie rates, and allow for a high
degree of flexibility in both future ship and aircraft designs.
A significant goal is to introduce advanced technologies in
the areas of linear electric motors, power electronics, and
control techniques wherever possible. Affordability, and more
importantly life cycle cost reductions are primary drivers
for this effort. In order to demonstrate system level capabilities
within budget constraints, a concept demonstration employing
less than a full-up system is required. The performance goals
of the demonstration system are as follows: Arrest loads
with initial energies from 12 - 95 MJ within the design runout
Arrest loads with initial velocities from 45 - 87 meters/second
Arrest loads without exceeding limit loads placed on aircraft
or aircraft accessories Demonstrate closed loop control by
minimizing the peak-to-mean force ratio as seen by the load
Demonstrate condition based monitoring and maintenance Demonstrate
interface with existing hook The demonstration system shall
also: 1. have data recording capability of all pertinent performance
parameters 2. not have any single point failure mechanisms
3. not utilize any HAZMATs 4. have the ability to automatically
reset itself for the next test event 5. not exceed 1.14 meters
in depth The effort addressed by this BAA is broken into
three tasks: 1) design a shipboard recovery system based on
linear electric motors; 2) modify the NAWCADLKE test tracks
in order to test out the design; and 3) fabricate and test
a less than full-up system necessary to demonstrate the design
technology concepts. This demonstration will occur at the NAWCADLKE
test tracks. The first task includes the design and concept
studies and analysis for a full shipboard recovery system.
The second task includes the design efforts and modifications
needed to alter the present NAWCADLKE test tracks for a test
of the contractor's demonstration system. The third task includes
the fabrication of a less than full up demonstration system,
installation at the NAWCADLKE test tracks and testing of the
system. This testing is to verify that the demonstration system
can meet the performance goals set forth in this BAA. Fabrication
of a full recovery system is therefore not intended for this
demonstration effort. As part of the technology demonstration
efforts, significant emphasis will be placed on risk reduction
and technical exit criteria for each phase. Demonstrations
must therefore be conducted within, but are not restricted
to, the following guidelines: benchtop testing of subsystem
level components within 12 months after contract award, hardware
fabrication and installation at NAWCADLKE test tracks completed
within 31 months after contract award and completion of all
demonstration goals within 36 months after contract award.
The shipboard recovery system must operate reliably in all
conditions where flight operations are conducted. Flight deck
temperatures can range from approximately -40 degrees F (in
the Arctic Circle) to 140oF (in the Persian Gulf). Flight operations
are conducted in all types of weather, including rain and snow.
Modification to aircraft is discouraged, unless an overwhelming
advantage in doing so can be supported. Designs are not constrained
by the physical configuration of the current Nimitz-class carriers.
Since CVX will be a completely new carrier, assume that flight
and hangar deck designs are not fixed and can be significantly
altered. For backfit applications, the ship could be altered
to accommodate the new system. Special attention must be given
to principles of system reliability (i.e. simplicity and redundancy)
and maintainability. Other requirements that are driven both
by the ship and aircraft interfaces will be presented at the
Industry Brief, which is discussed later in this BAA. Proposals
are hereby solicited to design and demonstrate unique and innovative
technologies associated with a new recovery system and to meet
the demonstration goals contained herein. Proposals should
include, but are not limited to: (1) recovery system conceptual
designs, (2) technology base assessment, (3) risk assessment,
(4) critical component identification, (5) ATD demonstration
system conceptual design, (6) program plan, including schedule,
milestones, and exit criteria for individual phases. If awarded,
the development of the linear motor and concept demonstration
shall be divided contractually into several phases with continuation
based on successful completion of each phase. Offerors shall
submit an original plus four (4) copies of the technical proposal
and an original plus two (2) copies of the cost proposal. Offerors
must identify restricted rights to any part of the offer, if
any, and mark all pages that contain proprietary or restricted
use data. This announcement will be open for 12 months after
publication. Proposals may be submitted at any time during
this period, however submission within 60 days of this announcement
is strongly encouraged. Award decisions will be based on the
following criteria: (1) Overall scientific and technical merits
of the proposal as they apply to the areas of interest in the
announcement; (2) The offeror's capabilities, related experience,
facilities, techniques or unique combinations of these which
are integral factors for achieving the proposed objectives;
(3) Originality of the idea; (4) Quality of approach and thoroughness
of planning; (5) Realism of proposed cost. The merit of the
proposal will be evaluated in relation to the proposed cost
and availability of funds. Technical proposals should be limited
to seventy five (75) pages. The cost of preparation of this
response to this BAA is not considered an allowable direct
charge to the resulting contract or any other contract. Point
of contact for technical issues is Mike Doyle, (732) 323-1676.
Point of contact for contractual matters is Rita Brownlee,
(732) 323-2749. Offerors may contact these individuals for
clarification of technical/contractual issues and cost response
format. In concert with this announcement, NAWC will conduct
an industry briefing on 13 May 1998 at 9:00am, at NAWC Lakehurst,
New Jersey. In order to facilitate the briefing, offerors are
requested to notify the technical point of contact of their
intent to attend by 6 May 1998. Offerors are cautioned that
only contracting officers are legally authorized to commit
the Government. Contract type will depend on the nature of
the offer received and the Government's cost/benefit analysis
of the proposed work and available funding. No formal solicitation
will be issued; this BAA is the solicitation. Exterior markings
on the response shall be as follows: N68335-98-BAA-802, Naval
Air Warfare Center, Attn: Rita Brownlee, Code 2.5.2 (Contracts
Division) Building 129-2, Highway 547, Lakehurst, NJ 08733-5082.
CITE: (W-110 SN191453)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--CLINICAL EVALUATION OF THE SAFETY,IMMUNOGENICITY
AND EFFICACY IN CHILDREN IN AN ENDEMIC AREA OF THE INVESTIGATIONAL
VACCINE DESIGNED TO PREVENT SHIGELLOSIS
SOL NO1-HD-5-3226
POC Mya N. Hlaing, Contracting Officer, Tel.#(301)496-4611, FAX
(301) 402-3676
DESC: The National Institute of Child Health and Human Development
(NICHD) plans to extend the current contract NO1-HD-5-3226
to Sheba Medical Center, Israel, using other than full and
open competition to conduct a phase I study in adults of 150
patients and the phase II study of 60 infants-toddlers. Sheba
Medical Center has already conducted the shigella vaccines
study in children under phase I under the present contract
NO1-HD-5-3226. This proposed study is a Phase I study (safety
and immunogenicity) of Shigella flexneri 2a-rEPA, S. Flexneri
2a-CRM9, S. Sonnei-CRM9, S.sonnei-rEPA and S.Sonnei-CRM9 conjugate
vaccines in adults, ages 18 to 40 will be conducted. 150 healthy
adult volunteers will be recruited and informed consent will
be obtained. Each vaccine will be injected into 30 adults.
A total of 150 adults will be vaccinated. The determination
to use other than full and open competition was made in accordance
with 41 USC 253 (c) (1). The proposed study will take 12 months
of work on the part of the proposed present contractor. If
the results of this Phase I study are satisfactory, then the
Phase II study will be conducted in children 1-2 years of age
using the conjugate or conjugates showing the highest immunogenicity
under the existing contract. An organization capable of performing
this task without a costly and significant break in work should
submit a statement of capabilities with documentation supporting
its ability to meet the Government's requirements as described
above. The purpose of this synopsis is to determine whether
there are other sources with the requisite qualifications to
perform the work described above. Capability statements should
be submitted within 45 days of the publications of this synopsis
to: Mya N. Hlaing, Contracting Officer, Contracts Management
Branch, 6100 Executive Building, Suite 7A-07 MSC 7510, Bethesda,
Maryland 20892-7510. (See Numbered Note 22). Telephone number
(301)496-4611, FAX (301)402-3676
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: mh89m@nih.gov
EMAILDESC:
CITE: (W-110 SN191463)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--TECHNOLOGY READINESS FOR A MULTISPECTRAL IMAGER (VISIBLE
AND INFRARED BANDS) FOR FUTURE GOES REQUIREMENTS
SOL N/A
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: This is a Request For Information (RFI). The information
received will be used by the National Oceanic and Atmospheric
Administration (NOAA)/National Environmental Satellite, Data,
and Information Service (NESDIS) in assessing the technology
readiness for the industrial development of a multispectral
imager (visible and infrared bands) having mass and power requirements
of 65 kilograms and 150 watts, respectively, for deployment
in the Geostationary Operational Environmental Satellite (GOES)
system circa 2007. The Government will not award a contract
based on this RFI. The Government will not pay for the information
received in response to this RFI; provided, however, that costs
properly chargeable under Federal Acquisition Regulation (FAR)
Section 31.205-18, "Independent Research and Development and
Bid and Proposal Costs," may be allocated to Government contracts
consistent with the terms of such contracts. In the information
exchange, NOAA/NESDIS will sign a non-disclosure statement
at the respondent's request. Prospective respondents are requested
to contact Mr. Roger Heymann by telephone at 301-457-5125 extension
103, by facsimile at 301-457-5722, or by e-mail at
not later than May 5, 1998 to obtain a copy of a report prepared
by the Jet Propulsion Laboratory (JPL), a Federally funded
research and development center, which contains a draft of
the requirements for the imager based on preliminary work performed
by JPL in conjunction with NOAA/NESDIS. Based on the information
contained in the JPL report, the Government seeks responses
to the following items: 1. Performance. Comment on the general
technology readiness of your organization to meet the stated
performance requirements of the future GOES imager in the 2007
time period and mass in the 65-kg class. Show a general design
concept. Include multispectral radiometric performance, coverage
rates, and round-the-clock continuous observations. 2. Focal
Plane Arrays. What is the status of multi-detector, focal-plane-array
(FPA) technology to meet the imager's multispectral radiometric
requirements and coverage rates? Include the operating power,
electronic readout, and thermal requirements of such an FPA.
Comment on FPA product availability, on-orbit life expectancy,
risk, and cost. 3. Passive Cooling. Can the FPA's cooling requirement
be met with a passive cooler? Estimate the required size and
mass of such a cooler. Is a 65 degree Kelvin passive cooler
a reasonable design in this application? What degradation in
cooling capacity will occur over a satellite MMD (mean mission
duration) of approximately seven years? 4. Active Cooling.
What is the status of active coolers? Specify cooling capacity,
on-orbit life expectancy, risk, size, weight, and power requirement.
5. Lightweight Materials. What is the status of lightweight
materials (structural and optical) that can be used in the
construction of an athermalized imager of the 65-kg class?
Identify key areas where weight reduction is feasible and has
high leverage. Comment on availability of these materials,
their special manufacturing properties, risks, and cost. 6.
Imager Design Lifetime. What on-orbit lifetime can NOAA expect
of such an imager? In terms of risk and cost, comment on the
feasibility of an imager design lifetime of approximately nine
years (as required to support an MMD of approximately seven
years for a satellite bearing multiple instruments). 7. Full-time
Operation. Comment on design features to reject stray light
and to ensure operation at times near and at local midnight.
8. Data Rate Control. Comment on on-board techniques to control
the data rate such as selectable spatial resolution, spectral
bands, variable data compression, and product processing. 9.
Risk. What items will pace the development of such an imager?
Show techniques to simplify the design to reduce risk and cost.
Comment on other methods to control risk. 10. Schedule and
Cost. What is the schedule and cost to build such an imager?
Describe the manufacturing process of the imager to include
management, hardware assembly, and testing. 11. Phase B Development.
Is the technology available now to begin the Phase B of the
industrial development of the imager in 1999? Please identify
the amount of time that your organization would require in
a Phase B effort to develop a complete imager design should
a Phase B contract be awarded to your organization in the last
calendar quarter of 1999. 12. Final Comments. Does your organization
wish to point out any special considerations that NOAA/NESDIS
should know regarding the development of an advanced GOES imager?
In addition to responding to the above items, respondents are
requested to submit a 5 to 10 page statement of capability
identifying relevant experience, familiarity with the enabling
technology, experienced personnel, and plant facilities/equipment.
Respondents are requested to submit all information not later
than June 10, 1998 to the attention of Mr. Roger Heymann at
NOAA/NESDIS, FB-4, Room 3010, OSD, 4700 Silver Hill Road, Stop
9909, Washington, DC 20233-9909. It is anticipated that selected
respondents, chosen by NOAA/NESDIS, will be invited to meet
in Suitland, MD for a full day meeting in June 1998. Both open
forum and private discussions may follow between the selected
respondents and a technical committee formed by NOAA/NESDIS.
CITE: (W-110 SN191514)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Office of Justice Programs, Contracts Branch, Room 3619,
810 7th Street, N.W., Washington, D.C. 20531
SUBJECT: B--COST ANALYSIS OF THE NATIONAL INCIDENT-BASED REPORTING
SYSTEMS (NIBRS)
SOL N/A
POC Karen L. Stringfield, Purchasing Agency (202) 514-5731 or
Raymond C. German, (202) 307-0613
DESC: The Office of Justice Programs (OJP) intends to issue on
a sole source basis a purchase order to Mitretek Systems, 7525
Colshire Drive, M.S. Z570, McLean, VA 22102 for providing services
to the Bureau of Justice Statistics (BJS), a bureau of OJP,
which will aid BJS in the cost analysis of implementing an
automated records management system (RMS) compatible with the
National Incident-Based Reporting System (NIBRS). This purchase
order will be negotiated in accordance with authority of 41
U.S.C. 2152(c)(1)-- Only one responsible source with unique
capabilities. Mitretek has assisted various Federal, State
and local law enforcement agencies in their efforts to evaluate
and adopt incident-based reporting systems and practices. Also,
Mitretek has gained a unique familiarity with state and local
perspectives regarding information and communications systems.
This is not a request for quotation. Any other firm desiring
consideration must submit documentation which demonstrates
its technical capability to perform the requirements. See Note
22.
CITE: (I-110 SN191468)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--PROJECT BEGIN (BRINGING EARLY GROWTH AND DEVELOPMENT
INTO NEIGHBORHOODS)
SOL 98B161(N)
DUE 071398
POC Dale F. DeFilipps, Contract Specialist, (404) 842-6785
DESC: The Centers for Disease Control and Prevention (CDC) intends
to solicit proposals to continue a set of longitudinal research
projects on the efficacy of early intervention for children
aged less than five. These contracts will be awarded to organizations
that will build on the foundation for research established
during the three year Concept Development phase of a set of
fourteen separate research contracts awarded in September,
1995. Since that time, the CDC, the contracted study sites,
and a contracted Project Coordinating Center (PCC, Research
Triangle Institute) have developed the general concepts and
much of the research infrastructure that will support the expected
studies. This solicitation leads to the implementation of the
research at those sites awarded funds. Based on decisions reached
during the previous Concept Development period, CDC provides
the parameters within which the intervention research studies
will be conducted, including both the acceptable range of intervention
activities and the permissible research designs. In the SOW,
reference is made to documents developed by the PCC during
the previous Concept Development period that deal with such
issues as measurements on study participants, cost data collection
plans, and data management. Plans outlined in these PCC documents
will serve as the template upon which final study implementation
is built. Some modification of these plans is expected on the
basis of research and intervention concerns. Because the contracts
contemplated will fund the continuation of an ongoing set of
research projects based on decisions reached during the past
three years of contracted activities, ELIGIBLE OFFERORS WILL
BE LIMITED TO THOSE WHO ARE CURRENTLY UNDER CONTRACT TO CDC
ON THESE PROJECTS. Also, because the 14 sites currently under
contract have been working on this research study in conjunction
with the Project Coordinating Center for the past two and one
half years (will be three years at the time of contract award
expected by September 1998), and have made substantial progress
towards the government's objective of conducting such research,
the consideration of any potential offerors other than those
currently under contract would result in unacceptable delay
to the government in conducting this program of longitudinal
research on early intervention. The original 14 sites were
awarded contracts after a national competition, based on their
unique expertise and capabilities in conducting this very complex
type of research. This knowledge and expertise has continued
to expand during the past two and one half years of contracted
Concept Development work. Each site has worked on establishing
effective, ongoing working relationships with both CDC and
the contracted Project Coordinating Center, including plans
for compliance with protocols, communication, inter-site coordination,
monitoring, blinded data collection, and data transmission.
In addition, each site has established effective working relationships
within its local community to identify possible intervention
strategies that would fulfill the local communities' desires
and the government's research requirements. Because of this
long history of work on this ongoing research project, each
site has further enhanced what were originally very strong
qualifications to meet the objectives of the government. After
three years of funded contractual work, each now possesses
unique and superior qualifications above and beyond those of
any potential offeror that has not participated in the project
to this stage. The continuation of the project will build on
the existing scientific and project management infrastructure
and build on the relations that currently contracted sites
have built within their local communities in anticipation of
later research activities. The current solicitation will result
in both modifications to the Statement of Work and will reduce
the number of sites participating in the project (not all existing
contractors will be awarded funds under this solicitation).
The individual site will be responsible for proposing the details
of its intervention and research design plan, within the limits
set forth in the SOW and developed during the previous Concept
Development phase of the existing contracts. Research projects
funded under this solicitation will be longitudinal studies
of children and families involving intervention (INT) and comparison
(COMP) cohorts. The INT cohort will be chosen from a target
population and will participate in a program of services (the
intervention) intended to promote child development through
influencing parental behavior. The comparison cohort will be
chosen from the same or very similar population but will not
receive the intervention. A series of measurements of participating
children and families will be taken over the life of the project.
The Government desires to determine whether development can
be promoted by influencing the environment, in particular,
the parent's behavior. The model seeks to determine whether
a program designed to influence and affect parental behavior
and not merely provide developmental information or facilitate
access to social services can have a beneficial influence on
child developmental outcomes. Although previous research shows
there are strong correlations between many parent characteristics
and child outcomes, it is not known to what extent these parent-child
correlations are due to common genetic factors or, if due to
environmental factors such as parenting behavior, to what extent
these factors can be influenced by a targeted approach. CDC
would like to investigate this question by studying a model
that targets parenting in a broad sense and also anticipates
possible beneficial outcomes across a range of child development
domains. The CDC model assumes that parents will more likely
adopt and continue with the parenting behaviors advanced by
the intervention if they receive support in this endeavor from
others in their community and peer group. The project also
assumes that in order for parents to feel that they can make
a difference in their child's life, it would be preferred that
the parent have a sense of belonging to a community larger
than herself. The offeror must discuss how its project will
promote a sense of community with the parent's peers. A "sense
of community" in this context is not specifically referring
to a geographical community, but could refer to the community
or supportive relationships established between individuals
involved in the study. The CDC-supported models will depend
upon the following factors: 1) Parents must believe their behavior
can have a positive influence on their child's short and long
term developmental outcomes; 2) Parents must believe that they
can have this beneficial influence on their child's outcomes
independently of their own personal circumstances or the external
stressors in their lives; 3) Parent behavior influence (change
or reinforcement) models may take one or more of the following
paths (listed in order of importance to the government): A)
Parental responsibility, parental investment, parental devotion
of time and energy; B) Parent-child interaction style; C) Parent
as guide of child's socialization behavioral guidance and regulation;
and D) Parent as guide of child's verbal and cognitive development.
The proposed contract action is for services for which the
government intends to solicit only the 14 organizations currently
under contract for "Project BEGIN" services as specified above.
This notice of intent is NOT a request for competitive proposals.
All responsible sources may be submit a response which will
be considered by the agency.
CITE: (I-110 SN191481)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--EVALUATE AQUATIC INDICATOR MODELS
SOL DC-98-1938
DUE 052198
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: The U.S. Environmental Protection Agency, under the Simplified
Acquisition Procedures of FAR Part 13, intends to issue a sole
source purchase order to Central Science Laboratory, UK Ministry
of Agriculture, Fisheries and Food to evaluate aquatic indicator
models. The EPA is FACNET certified. The contractor will be
required to assess the effectiveness of different types of
aquatic risk indicators which Organization for Economic Cooperation
and Development governments could use to combine information
on pesticide use and risk, in order to estimate risk trends
over time. NO SOLICITATION IS AVAILABLE. All questions shall
be directed VIA E-MAIL to the contract specialist, Valoree
S. Lilley, at lilley.valoree@epamail.epa.gov. PHONE CALLS WILL
NOT BE ACCEPTED. See notes 22 and 26.
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-110 SN191598)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: B--ARCHITECT-ENGINEER SERVICES FOR HURRICANE EVACUATION
STUDIES
SOL NA
POC Don Carmen CESAW-TS-EE 910-251-4656; Hilda Ayers, Contracting
Officer
DESC: Indefinite delivery contract to perform hurricane evacuation
studies for locations along the Atlantic and Gulf Coasts for
the Wilmington District, NC, Army Corps of Engineers. Contract
will be negotiated for a 12-month performance period with
an option to renew for two additional 12-month option periods.
Total value of the contract will not exceed $165,000 for each
12-month period with no individual task order exceeding $150,000.
The base and option periods will not exceed one year each,
but option periods may be exercised when the contract amount
for the current period has been reached. PROJECT INFORMATION:
Work consists of hazard analysis, vulnerability analysis,
coastal evacuation planning, transportation planning, behavioral
and psychological analysis, modeling, report presentation,
report writing and production, graphic arts, and other services
related to hurricane hazard assessment and evacuation analysis.
The study process will involve development of alternate evacuation
plans, evaluation of alternate plans, and presentation of
the best plan to the Government and others. SELECTION CRITERIA:
The following evaluation criteria, listed in descending order
of relative importance, have been established for this contract:
A. Specialized experience in the type of work required as
described above, (1) Firm experience: Firm must clearly demonstrate
specialized experience in the preparation of hurricane evacuation
studies. (2) Key personnel experience: Extent of hurricane
evacuation study experience by personnel assigned to the work
will be considered. B. Professional Qualifications - Personnel
should include, but not be limited to, a registered professional
engineer in position of responsibility, civil engineers, transportation
engineers, transportation planners, and behavioral analysts.
C. Capacity to accomplish the work in a timely manner - Firms
must be able to complete multiple tasks in a timely manner.
D. Past Performance on DOD contracts. E. Proximity to the
job site - east and gulf coasts. F. SB and SDB Participation:
Extent of participation of small business, small disadvantaged
business, historically black colleges and universities and
colleges, and minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
G. Equitable Distribution of DOD contracts: Volume of DOD
contract awards in the last 12 months as described in Note
24. SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Interested firms having the capabilities to
perform this work must submit a copy of the SF 255 (11/92
edition) and a copy of the SF 254 (11/92 edition) for the
prime and all consultants to the above address not later than
Close of Business on the 30th day after the date of publication
of this announcement. If the 30th day is a Saturday, Sunday
or Federal holiday, the deadline is the close of business
of the next business day. Applicants may supplement the forms
with other information deemed appropriate. Solicitation packages
are not provided. This is not a request for proposal. SIC
CODE 8711. NOTE: THIS PROPOSED PROCUREMENT IS UNRESTRICTED.
CITE: (W-110 SN191576)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CEPOA-EN,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
& Plum Streets, Building 21-700 (Rm 250), Elmendorf AFB, AK
99506-0898
SUBJECT: C--ARCHITECT-ENGINEER SERVICES CONTRACT TO PROVIDE A
REMEDIAL INVESTIGATION, UMIAT AIR FORCE STATION, UMIAT, ALASKA
SOL DACA85-98-R-0013
POC Point of Contact - Administrative Inquiries: Ms. Michelle
Mandel, 907/753-5633 or Technical Inquiries: Mr. James Baker,
907/753-5665, Contracting Officer: Ms. Gail West
DESC: 1. CONTRACT INFORMATION: Under the authority of FAR 6.302-1
the Corps of Engineers, Alaska District, intends to award a
sole source contract to Ecology & Environment, Inc. to perform
the services described below. If an AE is interested and believes
they are capable of performing this work, they are incited
to submit their letter of interest. All responders are advised
that this project may be cancelled or revised at any time during
the solicitation, evaluation, negotiation and final award.
Contract award is anticipated for June 98. 2. PROJECT INFORMATION:
The former Umiat Air Force Station, located on the North Slope
of Alaska, adjacent to the Colville River, requires additional
study to determine if the site is contributing to the contamination
of fish with polychlorinated biphenyls (PCB). The site is part
of the Defense Environmental Restoration Program for Formerly
Used Defense Sites. The studies at the site have shown that
PCB contaminated soils are on the site and that the fish in
the waters adjacent to the landfill are contaminated with PCB.
Additional studies are required to determine the extend of
contamination and to determine the risk to human health and
the environment. The specific information to be obtained will
be the collection of soil, water, sediment, and fish tissue
samples, laboratory analysis of collected samples, quality
assurance, review and evaluation of data, preparation of reports,
designs, review conferences, and presentation at public meeting.
Letters of interest from responding firms MUST be received
at the address indicated above not later than COB (4:00 pm
Alaska time) on the 30 th day from the date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal Holiday,
the deadline is the close of business of the next business
day. Any letters received after this date cannot be considered.
No additional information shall be provided, and no faxed letters
shall be accepted. Solicitation packages are not provided.
A determination by the Government not to compete the requirement
based upon responses to this notice is solely within the discretion
of the Government. (AC0416033-11)
CITE: (I-107 SN191256)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 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--ARCHITECTURAL SERVICES FOR FIVE RENOVATION PROJECTS
SOL 452-27-98
DUE 052298
POC Del Rinehart, (316) 651-3627
DESC: The Wichita Department of Veterans Affairs Medical Center
is contemplating awarding one contract to an Architectural
Firm for the following five projects: Project 452-99-113 to
Renovate Outpt Ph3, estimated construction between $250,000
and $500,000; Project 452-98-111 to Align Clinical Support
Ph1, estimated construction between $250,000 and $500,000;
Project 452-99-109 to Align Clinical Support Ph2, estimated
construction between $250,000 and $500,000; Project 452-99-111
to Consolidate Behavioral Health Ph1, estimated construction
between $250,000 and $500,000; and Project 452-99-115 to Consolidate
Behavioral Health Ph2, 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
May 22, 1998.
CITE: (W-110 SN191572)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-CONSTRUCTION
SOL F04626-98-Q0628
DUE 051198
POC Ruth A. Redd (707)424-7765 FAX (707)424-5189
DESC: This solicitation is for Architect Engineer Multi Disciplinary
Services to perform two (2) projects simultaneously. The projects
are (1) Repair Fire Suppression System, Bldg 839 and (2) Repair
Fire Suppression System, Bld 843. The projects include but
are not limited to the following: prepare design drawings,
specifications, estimates and necessary bid schedule information
for above projects to permit accomplishment by competitive
bid contracting. Designs to include a pre-action fire protections
system and addressable fire alarm system. Provide all required
testing to identify and quantify all HAZMAT within project
scope. All requirements and provided scope details will be
verified by the AE before beginning design. Provide seismic
and structural analysis. Respondents must be able to provide
finished drawings on electroni media in Autocad or Intergraph
format. Respond date 11 May 98. The magnitude for design of
these projects is between $25,000 and $100,000. The performance
period is 185 days. Criteria which will be used for selecting
firm in declining order of preference is as follows: (1) Experience
in work of nature; (2) Professional qualifications; (3) Past
experience; (4) Distance of office from Travis AFB, CA; (5)
Capacity of the firm to do the prescribed wok in the required
time; (6) Volume of work previously awarded. Respondents must
be prepared to deal with surveys and abatement of asbestos
and other hazardous materials encountered during design and
construction. Respondents may be required to provide examples
of completed projects and references during the selection process.
Submission of Standard forms 254 and 255 are required. Firms
desiring consideration shall submit as described in Note 24,
Commerce Business Daily. This is not a request for proposal.
EMAILADD: reddr@contract60.travis.af.mil
EMAILDESC:
CITE: (W-110 SN191578)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--FIRM-FIXED PRICE A-E INDEFINITE DELIVERY TYPE (MULTI-DISCIPLINE)
CONTRACT FOR FORT A.O. HILL, VA, BUT MAY BE USED THROUGHOUT
THE BALTIMORE DISTRICT
SOL DACA31-98-R-0055
DUE 050698
POC Patty Hensley (410) 962-7718
DESC: CBD notice dated 6 April 1998 is hereby amended as follows.
Under "3. Selection Criterion:" add the following disciplines:
geotechnical, geologist, hydrogeologist, and hydrologist. In
addition, under "Submission Requirement:, change the third
sentence to read: "Interested firms having capabilities to
perform this work must submit SF255 & SF254 for the prime and
joint ventures (s) and SF254 for each subconsultant; in block
3b, provide the ACASS number for the prime firm. Responses
still due no later than 6 May 1998.
CITE: (W-110 SN191661)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--NEW US MISSION TO THE UNITED NATIONS
SOL GS02P98DTC0059(N)
DUE 060998
POC Gayle Schuster, Contract Specialist 212 264-2825, Joan Betts,
Contracting Officer 212 264-9486
DESC: This announcement modifies the announcements posted on
3/31/98, 4/2/98 and 4/13/98. This modification is issued to
clarify the following: In the sentence "Qualifications submitted
by each firm will be reviewed and evaluated based on the following
CRITERIA...", under Item No. 4, the work "Key" is hereby replaced
with the word "Lead." In the sentences beginning with "A period
of 14 calendar days...", and "In this stage, the entire project
TEAM...", the word "A-E" in both sentences is hereby replaced
with the word "shortlisted." In the sentence "The A-E Design
firms will submit modified Standard Forms 254 and 255's..."
the words "A-E Design firm" are hereby replaced with the word
"offerors." In the sentence "Before award of the contract,
the A-E...", the word "A-E" is hereby replaced with the words
"selected firm." Delete in its entirety the following four
(4) sentences that begin with "Consideration for this project
is defined as follows..." and ends with the sentence starting
with "A complete description of the proposed internal responsibilities
of the components must be included in both the State I and
Stage II submittals." Replace with "Consideration for this
project is defined as follows: The selected firm(s), must produce
all the contract documents within a seventy five (75) mile
radial distance from Columbus Circle, New York, NY. Any such
office must have been in operation as of the date of this announcement.
If the selected firm(s) are two separate entities consisting
of a Lead Design firm and a Architectural Contract Documents
Production Firm, the GSA shall require that both entities enter
into a single contract with the GSA. Internal working agreements
as well as entities such as Joint Ventures, Partnerships, or
any other legal entity permitted to practice architecture of
engineering will be allowed and must be submitted to the GSA
for review within forty five (45) days of the notification
of selection. A description of the proposed internal responsibilities
between the Lead Design Firm and the Architectural Contract
Document Production Firm must be included in the Stage II submittals.
All other criteria and instructions stated in the CBD announcement
posted on April 13, 1998 remain unchanged. The closing date
and time remains June 9, at 4:30 P.M., local time.
CITE: (W-110 SN191676)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA, Farm Service Agency, 400 AgriBank Bldg., 375 Jackson
Street, St. Paul, MN 55101-1852
SUBJECT: C--RURAL REAL ESTATE LAND SURVEYING SERVICES
SOL FP-98-0001
DUE 050898
POC Patrick J. Spalding, Contracting Officer, 612-602-7720
DESC: Qualified A & E firms or state licensed surveyors to perform
survey services for wetland easements and homestead protection
(definition) on government farm properties in Area 1) to include:
Becker, Beltrami, Clay, Clearwater, Kittson, Koochinching,
Lake/Woods, Mahnomen, Marshall, Norman, Pennington, Polk, Red
Lake, Roseau, Area 2)to include: Douglas, Grant, Hubbard, Otter
Tail, Traverse, Wadena, Area 3) to include: Aitkin, Benton,
Carlton, Cass, Chisago, Cook, Crow Wing, Isanti, Itasca, Kanabec,
Lake, Mille Lacs, Pine, Ramsey, Washington, and Area 4) to
include: Anoka, Carver, Hennepin, Morrison, Sherburne, Stearns,
Wright, Todd Counties in Minnesota. Indefinite Delivery/Indefinite
Quanity contracts are anticipated for each area on an as-needed
basis. The proposed contracts are 100% set-aside for emerging
small business concerns under SIC Code 8713. See Note 24. Additional
supplemental data required is a narrative sample , map and
two (2) written reference letters for similar type work to
be used to determine qualified offerers. Selection criteria
will include location in the general geographic area of the
project and knowledge of the locality of the project as a factor
considered in evaluation of qualifications. Special qualification
is experience in and knowledge of techniques and processes
for performing rural boundary land surveys.****
EMAILADD: Pat.Spalding@bbs.fsa.usda.gov
EMAILDESC:
e-mail
CITE: (W-107 SN191255)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0231)
SUBJECT: C--INDEFINITE QUANTITY/INDEFINITE DELIVERY ARCHITECT-ENGINEER
SERVICES FOR ENVIRONMENTAL ENGINEERING SERVICES AT VARIOUS
NAVY AND MARINE CORPS INSTALLATIONS, PACIFIC BASIN AND INDIAN
OCEAN AREAS
SOL N62742-98-R-1806
POC Contact Evette Fonoimoana, Contract Specialist, (808) 474-0149
DESC: Services include, but are not limited to engineering services
to conduct environmental studies on water and wastewater collection/treatment/distribution
systems at various locations under cognizance of Pacific Division,
Naval Facilities Engineering Command. The services may include
the preparation of reports, management plans, permit applications,
preliminary engineering designs, cost estimates and supporting
documents for corrective projects and performing monitoring
actions. The A-E must have or be able to obtain microbiology,
toxicology and chemistry laboratory services. Many military
areas of work expected under this contract will not allow the
entry of aliens. The field crew of the A-E shall be composed
of U.S. citizens who can qualify for access to these areas.
If asbestos or hazardous materials exist, the A-E contractor
shall identify them and provide for their disposal in the required
documents in accordance with applicable rules and regulations
pertaining to such hazardous materials. The selected A-E may
be required to participate in a pre-fee meeting within seven
days of notification and provide a fee proposal within ten
days of the meeting. The contract will be an Indefinite Quantity/Indefinite
Delivery type where the work will be required on an as-needed
basis during the life of the contract providing the Government
and contractor agree on the amount. Each project contract will
be a firm-fixed price A-E Task Order. The Government will determine
the task order amount by using rates negotiated and negotiate
the effort required to perform the particular project. Each
delivery order will have a $400,000 limitation. The contract
shall not exceed twelve months or a maximum of $1,000,000 total
fee. The Government guarantees a minimum amount of $25,000
for the contract. Should an impasse on the price occur over
the initial or subsequent projects, the Government will apply
the dollar value of the Government estimate for that project
or projects toward the minimum guarantee. The Government reserves
the option to extend the contract for an additional two years
for a total of three years, with a maximum fee of $1,000,000
per year. There will be no future synopsis in the event the
options included in the contract are exercised. Estimated date
of contract award is September 1998. Proposals may be subject
to an advisory audit performed by the Defense Contract Audit
Agency. The following selection evaluation criteria, in relative
order of importance, will be used in the evaluation of A-E
firms: (1) Professional qualifications of firms and staff proposed
in the field of water, wastewater, storm water, oily waste,
environmental engineering work. (2) Specialized recent experience
and technical competence of firm or particular staff members
in Federal and local regulatory requirements, drinking water,
source treatment and distribution system investigation, sewage
industrial wastewater, and storm water investigation and management,
oily waste treatment and spill response prevention/response
management. (3) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. (4) Capacity
to accomplish the work in the required time. (5) A-E firm's
quality control practices/techniques. (6) Location in the general
geographical area of the project and knowledge of the locality
of the project; provided, that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project. (7) The volume of work previously
awarded to the firm by the Department of Defense shall also
be considered, with the object of effecting an equitable distribution
of Department of Defense A-E contracts among qualified A-E
firms and firms that have not had Department of Defense contracts.
(8) Use of Small or Small Disadvantaged or Women-owned Small
Business firms shall also be considered. Each firm's past performance
and performance rating(s) will be reviewed during the evaluation
process and can affect the selection outcome. A-E firms shall
address their planned potential for usage of Small Business,
Small Disadvantage Business, Women-owned Small Business in
Block 10 of the SF254. A Subcontracting Plan will be required
from large business firms with proposed fee of over $500,000.00.
The Subcontracting Plan is required to be submitted as part
of the A-E's fee proposal and must be approved prior to contract
award. In block 10 of the SF 255 and any addendum, state why
your firm is specially qualified based on each of the above
evaluation criteria. For evaluation criteria (2), provide the
following information for only the staff proposed for this
work using these column headings: "Name," "Related Projects
Worked On," "Year," "Firm," and "Technical Role." Show the
office location where the work will be done and describe the
experience and location of those personnel who will do the
work. A-E firms which meet the requirements described in this
announcement are invited to submit complete, updated Standard
Forms 254, Architect Engineer and Related Services Questionnaire,
and 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
This prospective contract is a 100 percent set-aside for small
business (SB) concerns. The small business size standard classification
is SIC 8712 ($2.5 million in annual receipts). If adequate
interest is not received from highly qualified SB concerns,
this solicitation will automatically be opened to all firms
regardless of size or concern without further notice. Firms
must submit forms to the Contracts Department by 2:00 p.m.
HST, on 27 May 1998. Should the due date fall on a weekend
or holiday, Standard Forms 254 and 255 will be due the first
workday thereafter. This is not a request for a proposal.
CITE: (W-110 SN191566)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--SOFTWARE AND CONSULTING SERVICES
SOL N/A
POC Kim Kleeb (703) 648-7370
DESC: This is not a notice for a solicitation. This is a request
for comment (RFC) and information related to the development
of a pilot data management project associated with the Ecological
Synthesis Team of the National Water Quality Assessment Program
(NAWQA) of the U.S. Geological Survey (USGS). Desired products
of the pilot effort include a transactional database for NAWQA
ecological data, a data warehouse for this ecological data,
and web-enabled analytical capabilities for using the data
warehouse. The RFC is available via Internet at the following
address: http://www.usgs.gov/contracts. Vendors are invited
to provide comments on the draft statement of work as well
as estimates of the costs associated with performing the work.
Cost estimates should be broken down by section (e.g., B.1,
B.2, etc). Cost information will be used by the Government
as a budgeting tool in prioritizing the acquisition of the
work to be performed. Technical comments received as a result
of this review may be incorporated into the final statement
of work and related information. This RFC is not a formal solicitation
and NO contract will result from this synopsis. Any subsequent
solicitation will be synopsized prior to its release. The Government
will not pay for information provided in response to this synopsis.
All comments and cost information should be submitted to the
Contracting Officer by COB on May 15, 1998.
LINKURL: http://www.usgs.gov/contracts
LINKDESC:
CITE: (W-110 SN191428)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--SONY BOARDS AND ACCESSORIES
SOL F49642-98-Q0308
DUE 050598
POC Paulette Bowman @ 202-767-7937 or Natalie Bedwell @ 202-767-7932
DESC: The 11th Contracting Squadron/LGCX, Bolling AFB DC, intends
to competitively procure, via a firm fixed-price, purchase
order, the following brand name only/specific make and model,
items in support of the National Military Command Center Visual
Recording Facility. Digital Switcher 2nd DME/Downstream Keyer
Upgrade: Sony Linear Keyer Board, Model BKDS 7300, Quantity
of one; Sony Luminance Keyer, Model BKDS 7320, Quantity of
one; Sony Combiner Lighting Board, Model BKDM 3050, Quantity
of one; Sony Digital Sparkle Board, Model BKDM 7031, Quantity
of one; Sony Digital Sketch Board, Model BKDM 7041, Quantity
of one and Sony Single Digital Imput, Model BKDS 7112, Quantity
of four. Authority is 10 USC 2304(a)(1) and 40 USC 759(g),
as amended. The SIC Code assigned to this project is 3663.
No telephone inquires will be accepted. Fax responses are acceptable
at 202-767-7816 or 202-767-7812. As of 4 May 98 the new address
for this office will be 11th Contracting Squadron, 110 Luke
Ave., Bolling AFB, DC 20332.
CITE: (W-110 SN191438)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 502, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: D--CUSTOMER TRACKING/WORKFLOW SYSTEM
SOL FHIR980037
DUE 051598
POC Mary Watts 202-226-1699 (FAX ONLY - No telephone calls)
DESC: The purpose of this solicitation is to establish a contract
relationship with a private entity or entities to provide a
customer tracking/workflow system, on a one-time purchase for
the Chief Administrative Officer (CAO) of the U.S. House of
Representatives. This invitation for bid (IFB) is targeted
for only those companies that have contracts with GSA or companies
that can be reached via GSA contracts. System must provide
the CAO's organization with a systematic, professional, automated
and user-friendly operating environment that allows users to
process or resolve problems, requests, issues, and procedures
while allowing both vendor and user customization capabilities.
Vendor must offer professional services, support, and deployment
assistance. Vendor shall provide a list of at least three client
references, with names of point-of-contact and telephone numbers,
and a complete client list to include size of installation
and concurrent users. No telephone requests for an IFB package
will be accepted. Requests must be faxed to 202-226-1699 ATTN:
Mary Watts.
CITE: (W-110 SN191445)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
66, Room 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: D--APPLICATIONS DESIGN & PROGRAMMING SERVICES
POC Contracting Officer is Connie J. Smith. Contract Specialist
Gordon Randall. Phone is (812) 218-3351. Fax is (812) 218-3937.
DESC: The Government intends to raise the maximum order from
$400,000.00 to $429,520.00 for Contract No. 50-YBBC-7-00001
to Southern Computer Systems for applications design, file
structuring, file interaction planning, relational structuring
files, control systems design, applications programming and
other services related to the use of Key Entry III software,
a product of SCS, Inc. Performance is expected to be completed
during 1998. Note 1.
CITE: (M-110 SN191538)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--SOFTWARE FOR ENTERPRISE-WIDE ELECTRONIC DATA MANAGEMENT
SYSTEM (EDMS).
SOL N/A
DUE 051198
POC Lynn Carr-Hawkes, Sr. Contract Specialist, (202)942-3290.
DESC: The Federal Deposit Insurance Corporation (FDIC) is seeking
sources to indicate interest in providing software to be used
in an enterprise-wide electronic data management system (EDMS).
The EDMS will be part of an eventual Knowledge Management System
that will accommodate EDMS, imaging, workflow, and other related
technologies. The FDIC technical environment consists of multiple
platforms; e.g., a centralized IBM mainframe, a centralized
and distributed client/server network running Microsoft NT,
and desktop PCs connected by a private wide area network and
numerous local area networks. Employees may need to remotely
access any of the previously detailed components. The EDMS
software must be compatible with a Microsoft client/server
environment using Microsoft Office '97 and Windows 95, and
must support a SQL Server DBMS. FDIC has a form for interested
firms to complete. Interested firms should send a written request
for this form not later than COB May 8, 1998 to: FDIC, Attn:
Lynn Carr-Hawkes, 1700th Pennsylvania Avenue, Room PA1700-4144,
Washington, DC 20006. Facsimile or email responses will not
be accepted. The FDIC is not subject to the Federal Acquisition
Regulation (FAR). This is not a request for competitve proposals.
A response to this CBD announcement does not guarantee that
a firm will be solicited on any solicitation issued as a result
of this announcement.
EMAILADD: ecarr-hawkes@fdic.gov
EMAILDESC:
CITE: (W-110 SN191533)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TEMPORARY PLANTATION PROTECTION BARRIER SET-UP ON
THE PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-052-98
DUE 051598
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Temporary Plantation Protection Barrier Set-up, maintenance
and clearing of approx. 161.37 miles of electric fence on the
Council Ranger District of the Payette National Forest Est.
start work date is 5/18/98. See Numbered Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-107 SN191218)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff, AZ 86004-1890
SUBJECT: F--TREE THINNING
SOL RFQ R3-04-98-07
DUE 060398
POC Jim Rolf, 520-527-8239/ Contracting Officer, Yolanda Mitchell,
520-527-3540
DESC: Fernow Thinning and Slash Project. Work consists of thin
and pile of 183 acres and thin and loop of 291 acres. Spacing
is 16'x16'; up to 5.0 DBH. Project is accessed by travelling
south of Flagstaff 30 miles on forest road 231 to forest road
539 and beginning of project. Additional access via FR231A,
538, 539A and numerous unnumbered roads. Standard Industrial
Classification is 0851 and the size standard is $5.0 million.
This is a 100% set aside for small business concerns. Contract
time is 50 calendar days, estimated to start July 20, 1998.
Show me trip is scheduled for Wednesday, May 20, 1998; contact
Jim Rolf at 520-527-8239 to arrange to attend. Price and past
performance will be evaluated to determine award. Project is
subject to MSPA requirements. Fax request for bid packet to
520-527-3544 after May 4, 1998; quotes (including past performance
information) are due by close of business June 3, 1998.
CITE: (W-107 SN191238)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: F--TIMBER STAND EXAM
SOL Sol. No. 7-98-R20
DUE 061098
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: This solicitation consists of a multiple year, indefinite
quantities contract on the Prineville Ranger District of the
Ochoco National Forest. The quantities will include a minimum
of 525 plots and a maximum of 1611 for Type 21. A minimum of
272 plots and a maximum of 1007 plots for Type 32. Project
area is approximately 30 miles from Prineville. Estimated start
work June 29, 1998.
CITE: (I-110 SN191471)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--AQUATIC SURVEYS
SOL R1-5-98-18
DUE 052898
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Aquatic Surveys on the Palouse Ranger District, Clearwater
National Forest, Latah and Clearwater Counties, Idaho. Approximately
52 miles, estimate start work date 0798. See numbered note
1.
CITE: (I-110 SN191474)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: F--PROVIDE DISKING AND SEEDING, BULLDOZING, AND ROAD
GRADING SERVICES ON AN "ON-CALL" BASIS AT TRAINING AREAS, FORT
CAMPBELL, KENTUCKY
SOL DAKF23-98-Q-0152
DUE 051598
POC Contract Specialist A. Yvonne Gonzales (502) 798-7826 Contracting
Officer Gertrude A. Colbert (502) 798-7826 (Site Code DAKF23)
DESC: Work includes disking and seeding, bulldozing, and road
grading services to be performed on an "On-Call" basis at Training
Areas, Fort Campbell, KY. The Government will give a 72 hour
notice prior to commencement of services. The contractor shall
be required to furnish all labor, materials, equipment, transportation,
and other items, except those items designated as Government
furnished. Period of performance is 01 June 1998 through 31
October 1998. Solicitation is 100% Small Business Set-Aside.
The Standard Industrial Classification (SIC) Code is 1629.
For the purposes of determining small business size status,
the average annual receipts of a concern and all affiliates
for the preceding three fiscal years must not exceed $13.5
million. All responsible sources may submit a quotation which
will be considered by this agency. Solicitation packages downloaded
from Directorate of Contracting's Home Page will be in the
Adobe Portable Document Format (PDF). Free copies of the Adobe
Acrobat Reader to view and print the solicitations may be obtained
at www.adobe.com/prodindex/acrobat/readstep.html or from the
Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
The solicitation is available on the Directorate of Contracting
Home Page at www.campbell-doc.army.mil. For further information
on obtaining the solicitation, contact Yvonne Gonzales, (502)
798-7826. See Numbered Note
CITE: (I-110 SN191582)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Big Cypress National Preserve, Contracting Office, HCR
61, Box 110, Ochopee, FL 34141-9710
SUBJECT: F--MELALEUCA SLASH REMOVAL!!
SOL RFQ5120-98-03!!
DUE 052998
POC David L. Bagozzi, (941) 695-2000, extension 319, Contract
Specialist!!
DESC: Big Cypress National Preserve, Ochopee, Florida is modifying
the previous presolicitation notice dated 04/13/98. This is
to cancel RFQ5120-98-03; Melaleuca Slash Removal.*****
CITE: (W-110 SN191612)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--ROADSIDE AND WILDLIFE FIELD MOWING
SOL RFQ-12-98-27
DUE 060798
POC Contact Contracting Officer Delia K. Heath at (803)561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803)561-4017.
DESC: The Sumter National Forest plans to contract for Roadside
and Wildlife Field Mowing. Contract areas are located within
the boundaries of the Sumter National Forest, Andrew Pickens
Ranger District, Oconee County, South Carolina. The contractor
shall furnish all labor, equipment, materials, supplies, transportation
and supervision for mowing roadside and fields on National
Forest land, in accordance with the specifications and provisions
of the contract. No materials, labor or supplies will be furnished
by the Forest Service unless specifically identified in the
Government Furnished Property clause.
CITE: (I-110 SN191640)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: H--REPAIR OF PATRIOT TRAVELING WAVE TUBE (TWT'S) ASSEMBLIES
AND SUBASSEMBLIES
SOL DAAH01-98-R-0342
DUE 060498
POC AMSAM-AC-ML-AB, Patti Page, Contracting Offficer, 205-842-6212.
DESC: This action was originally publicized in the CBD dated
11-24-98. This amendment has been issued to correct the solicitation
number from DAAH0198R0038 TO DAAH0198R0342. Also this acquisition
includes outyear requirements through FY 2003 for a maximu,
quantity of 116, with orders to be issued one or more times.
All other information publicized in the original synopsis and
the amended synopsis is correct. See Numbered Note(s): 22.
CITE: (I-110 SN191488)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--MAINTENANCE OF ENERGY MANAGEMENT CONTROL SYSTEM
SOL F41636-98-R0060
DUE 042998
POC Harvey Browder 210-671-1740 Santiago Toscano Jr 210-671-1740
DESC: Non-Personal Services To Provide All Labor, Tools, Materials,
Parts, Equipment, Supervision, Personnel, And Transportation
Necessary To Perform Maintenance Of The Energy Management And
Control Systems Equipment For Buildings At Lackland AFB Tx,
Lackland Training Annex, And Kelly AFB Tx. For The Period Of
01 Oct 98 To 30 Sep 99, With Four (4) Option Years. Requests
For Solicitations Must Be In Writing. No Telephone Requests
Will Be Accepted. Potential offerors must be registered in
the Central Contractor Registration Web site at: http://ccr.edi.disa.mil.
See Number Note 22.
EMAILADD: browderh@lakgate.lak.aetc.af.mil
EMAILDESC:
CITE: (W-107 SN191232)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR NOSE COWLINGS
SOL DTCG38-98-C-100001
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
919) 335-6143
DESC: This action originally awarded against solicitation DTCG38-97-R-100003
for a quantity of 14 EA P/N 553-0170-3, 1560-01-107-3460, COWLING,
NOSE to be repaired in accordance with OEM specifications has
an increase in quantity to be repaired. The quantity has been
increased by 4 EA to a total of 18 EA. Manufacturers code 56852.
All other information in the original solicitation remains
unchanged. (AC0417036-01)
CITE: (I-107 SN191249)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE OF SOTRAGETEK EQUIPMENT AND PERIPHERALS
SOL N00604-98-R-0006
DUE 050498
POC Amy Dahlin, (808) 474-2397, ext. 227; fax (808) 471-5750
DESC: 1. This solicitation has been amended to allow for award
by lots. 2. Lot I consists of hardware maintenance and Lot
II consists of software maintenance. 3. Closing date for subject
solicitation has been extended to 05/04/98 at 1300 HST. 4.
Requests for solicitation can be faxed to (808) 471-5750.
CITE: (W-107 SN191263)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 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--DOCKSIDE REPAIRS ON USCGC CLAMP (WLIC-75306)
SOL DTCG80-98-Q-3FA847
DUE 051398
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FA847.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, services,
material, and equipment on USCGC CLAMP to perform the following
: (1) Welding Repairs , (2) Renew Ventilation Ducting and Overhaul
Ventilation Fan, (3) Overhaul Steering System, (4) Renew Barge
Spud Winches, (5) Overhaul Boat Davit, (6) Renew Deck Covering
, and (7) Ultrasonic Testing. Specifications to be provided
on request. Performance Period is July 27 to August 17, 1998.
Place of Performance is Galveston, TX. Cutter POC is BMCS Bean
@ (409) 766-5681. The government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the government, price and other factors considered. The following
factors shall be used to evaluate offer: Price, Required Delivery
Date. The proposed contract listed here will be awarded as
part of the Small Business Competitiveness Demonstration Program.
There will be a non-refundable charge of $50.00 required in
the form of a certified check or money order payable to the
U.S. Coast Guard for requested drawings. Offers are due on
MAY 13, 1998, 1400 to: Commander (VPL-3) MLCLANT, 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Beverly
Garner. For additional information on the above requirement
phone (757) 628-4663 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line or credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above."
CITE: (I-110 SN191486)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: J--INSTALLATION AND REMOVAL OF CARPET
SOL JFKC01-98-Q-FM007
DUE 051198
POC dotti nelson 202-416-7928
DESC: (1) Prepare the synopsis as described at 5.207 for items
1-16. Item 17, Description This is a combined synopsis/solicitation
for commerical items prepared in accordance with the format
in Subpart 12.6. This announcement consitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is JFKC01-98-Q-FM007.
The solicitation is issued as a request for quotation(RFQ).
The solicitation document incorporates provisions and clauses
in effect through Federal Acquisition Circular 79-30. This
is a Small Business set-aside. The associated standard industrial
classification codes is 175 and small business size standard
is $7.0m. Contract line item number 0001: Extraction of old
carpeting and padding, priced per sq yd. 0002: Installation
of new carpet and padding. 0003: Installaltion of new carpet
and padding. Carpet shall be provided by the government, price
per sq. yd. 0004 Carpet (no padding) direct glue method. 0005:
Repair of carpet price per sq yd as needed IAW the statement
of work labor price per hour. 0006: Installation of carpet
on the 1st and 2nd tier Lobbies of the Concert Hall. Offeror
shall project basis year for each option year. Contract period
is a six month base contract, with 4 one year options, from
01 Oct through 30 September 2002. Description of requirements
for the items to be acquired: Performance is at the John F
Kennedy for Performing Arts, 2700 F Street,NW Washington, DC
20566 as authorized by the Contracting Officer's Representative(COR).
Place of delivery and acceptance of supplies is at Installation/Repair
Site. Loading Dock 1. Services shall be accepted by the Contracting
Officer Representative Clint Cleveland 202- 416-7956. All
items must be shipped FOB destination. The provision at 52.212.1,
Instruction to Offerors-Commercial and 52.212.-2, Evaluation-Commercial
Items aplies to this acquisition. The specific evaluation criteria
to be included in paragraph (a) of provision 52.212.2 is past
performance and price. The name, e-mail and telephone number
of the individual to contact for information regarding the
solicitation is danelson@mail.kennedy-center.org., 202-416-7928.
Proposals shall be submitted no later than 2:00PM, May 01 1988,
Marked Attention: Dotti Nelson, Contracting Specialist. All
offerors provide a price proposal , three references and carpet
samples of proposed colors for final selection prior to award,
phone number and dollar value of contract performed with quote
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certications-Commercial
items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions-Commercial items, apply to this acquisition.
The clause at 52-212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items,
paragraphs (7)(b) 52.222.35 Affirmative Action for Special
disabled and Vietnam Era Veterans (8) b(38 U.S.C. 4212) and
8(b) 52.222-36 Affirmative Action for Handicappted Worker and
52.227-37 Employment Reports on Special Disabled Veteran and
Veterans of the Vietnam Era: 52.225-3 Buy American Act-Suplies:
52.225-3 Buy American Act-Supplies: 52-225-18 Eurpean Union
Sanction for End Products: 52-225-19 European Union Santion
for Services: 52-225-21 Buy American Act-North American Agreements
Balance of Payments 52.222-41 Service Contract Act of 1965:
52.222-42 Statement of Equivalent Rates for Federal Hires:
52.222-43, Fair Labor Standards Act and Service Contract Act-
Price Adjustment applies to this acquistion. No additional
FAR clauses are applicable to this acquisiton. Applicable local
requirements are Loading Dock, Work Hours: 8:00 to 5:00PM.
Monday through Friday. Parking is available on site at public
rates. Electronics Funds Transfer(EFT) is required for all
payment. STATEMENT OF WORK: The contractor shall provide all
materials, labor and supervision necessary to perform carpet
repair, extraction of old carpeting and padding for the premises,
and installation of new carpeting and padding, in designated
areas at the John F Kenedy Center for the Performing Arts,
as authorzied by the Contracting Officer's Representative (COR).
ADDITONAL SPEC INFORMATION WILL BE FAXED UPON REQUEST.
DOTTI NELSON - FAX NUMBER 202-416-8975
CITE: (W-110 SN191516)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: J--INSPECTION, MAINTENANCE, AND REPAIR OF MANUAL AND
ELECTRICAL HOISTING EQUIPMENT AT DAVIS-MONTHAN AFB AZ
SOL F02601-98-RA004
DUE 061898
POC Contact Karen Spencer, Contract Specialist, at (520)228-4185
or Lydia Falk, Contracting Officer, at (520)228-4673
DESC: The contractor shall furnish all plant, labor, parts, materials,
equipment, and transportation necessary to comply with the
requirements of the Statement of Work (SOW). Work is described
as performing one scheduled preventive maintenance inspection,
one annual load test of each piece of equipment and respond
to service calls for all equipment covered in the SOW. Anticipated
performance period is 1 Oct 98 - 30 Sep 99, plus four (4) option
years. Access to restricted areas will be required. Anticipated
issue date for the request for proposal is 19 May 98. Anticipated
receipt date for proposals is 18 Jun 98. A site visit has been
tentatively scheduled for 26 May 98 at 0900 hours. This acquisition
is 100% set-aside for small business. The size standard for
SIC 7699 is $5M. Request for packages shall be in writing to
the address shown above or faxed to (520)228-5462. Telephone
requests will not be honored.
LINKURL: http://www.dm.af.mil/355cons/355cons.htm
LINKDESC:
EMAILADD: spencerk@cons355.dm.af.mil
EMAILDESC:
via e-mail
CITE: (W-110 SN191531)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT--Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: J--ENGINE OVERHAUL/SURVEY OF TRAINING SHIP GOLDEN BEAR
SOL DTMA94-98-B-00004
DUE 061598
POC Pat Russo, (415) 744-2593, To expedite requests use FAX number,
(415) 744-2576.
DESC: Provide all labor, material and equipment necessary to
perform scope of work in order to perform overhaul/survey of
enterprise R5 16V main engine. Work location will be aboard
the vessel located at its mooring at the California Maritime
Academy, Vallejo, CA. Any interested firm may request a copy
of the solicitation for work on this vessel and all responsible
offerors may submit bids which shall be considered by the agency.
Please request a copy of the solicitation by letter or facsimile
to (415) 744-2576. The Maritime Administration requires that
to be eligible for award under this solicitation offerors must:
Be holders of the Marad Master Lump Sum Repair Agreement (MLSRA)
or shall apply for and agree to the terms and conditions of
the MLSRA. Offerors may accept the MLSRA with their bid: non
holders shall provide all annual representations and certifications
as required by the MLSRA. NOTE: For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
CITE: (M-110 SN191544)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCU-2029 REPAIRS
SOL DABT57-98-R-0032
DUE 061198
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessel LCU-2029 Stationed at Morehead
City, North Carolina. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 12 May
1998. There is a $24.00 NONREFUNDABLE charge for the first
set of specifications and a $13.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $18.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
See Numbered Note 26.
CITE: (I-110 SN191580)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCU-2022 AND LCU-2023 REPAIRS
SOL DABT57-98-R-0033
DUE 060898
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessels LCU-2022 and LCU-2033 Stationed
at Rough & Ready Island, Stockton, California. This procurement
is unrestricted. Requests should indicate whether the concern
is a small or large business. Under SIC Code 3731, a concern
is small if the number of employees of the concern and its
affiliates does not exceed 1,000 persons. Contractors shall
have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitation package
should be available on or about 8 Jun 1998. There is a $25.00
NONREFUNDABLE charge for the first set of specifications and
a $13.00 NON-REFUNDABLE charge for each additional set. To
order, make company check payable to: U.S. Treasury and send
to Defense Automated Printing Service, ATTN: Bid Spec Desk,
Building 655, Fort Eustis, Virginia 23604. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THIS SAME CHECK. Payment may be
made by MasterCard or VISA credit cards by providing type of
card and number, expiration date, and name of cardholder. Cards
will not be charged until solicitations are mailed. CD format
is available for $19.00 each. Please indicate the number of
copies desired, a point of contact, phone and fax numbers.
Only written requests for this procurement will be honored.
Call (757) 878-4542 for status of your order. See Numbered
Note 26.
CITE: (I-110 SN191581)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR/OVERHAUL CSD PUMP
SOL DTCG38-98-Q-100035
DUE 050898
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to Hawker Pacific Inc. of Sun Valley
CA for the repair/overhaul of fourteen (15) EA CSD Pumps, NSN
4320-14-462-8603, P/N A25400033-4B used on the U.S. Coast Guard
HU25 aircraft. Delivery to ARSC, Elizabeth City, NC is required
within 60 days after receipt of material. The Coast Guard does
not own, nor can it provide the proprietary specifications
for this item. This item shall be delivered to ARSC, Elizabeth
City, NC. Facismile requests for the RFQ may be submitted to
(919) 335-6496 not later than 1500 on 08 May 1998 and should
include evaluation/inspection charges, delivery data, and technical
data to sufficiently determine capability. These parts are
determined to be "Flight Critical" and will require airworthiness
certification. The standard industrial classification (SIC)
code for this acquisition is 3728. 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.
Maxium line of credit is $500,000 with interest at the prime
rate. For further ?information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 26. (AC0420039-04)
CITE: (I-110 SN191618)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AIR CRASH RECORDER
SOL DTCG38-98-Q-100032
DUE 050198
POC Point of Contact - Contact Linda D. Hutzler, Contracting
Officer (919)335-6143
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. DTCG38-98-Q-100032 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
7629. The small business size standard is $5 Million dollars.
These items are utilized on the HU-25 aircraft. Item number
1, AIR CRASH RECORDER 6605-01-074-2723, P/N 10077A500-107.
Quantity to be reworked is 4 each. OEM Cage Code 92685. The
Coast Guard intends to award to the Original Equipment Manufacturer
(OEM), Lockheed Martin Skunk Works, Palmdale, CA. Items are
to be delivered no later than 60 Days after receipt of material
to USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Delivery shall be
F.O.B. destination with final inspection and acceptance at
destination. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.212-1 Instructions to
Offerors - Commercial Items (Jun 1997); FAR 52.212-2 Evaluation
- Commercial Items (Oct 1997) - The following factors, in ?descending
order of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer.
52.213-3 Notice to Supplier (APR 1984) FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1997) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (AUG 1996); FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact Cynthia Boone at (919)335-6446 or fax (919)335-6496);
FAR 52.247-34 F.O.B. Destination (Nov 91). Each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order Number,
and Serial Number. Labeling data shall be attached to the outside
of the shipping container. Inspection and acceptance to ensure
that items are in accordance with manufacturer's specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(1)-(3)
and (6)-(9). The Defense Priorities and Allocations Systems
rating is D0-A1. Facsimile Offers are acceptable and may be
forwarded via Fax Number (919)335-6496. 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.gov. (AC0420039-05)
CITE: (I-110 SN191619)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK AIRCRAFT PARTS
SOL DTCG38-98-Q-100033
DUE 050198
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
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. DTCG38-98-Q-100033 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. The U. S. Coast
Guard Aircraft Repair & Supply Center intends to issue a purchase
order for repair under simplified acquisition procedures for
commercial items. This procurement is unrestricted. The USCG
intends to award to Original Equipment Manufacturer (OEM) authorized
repair facility for the rework of Item 1, 4 EA,6680-14-370-9275,
PROBE TANK LEVEL, P/N 1-1041SC Item 2, 4 EA, 2915-14-443-8040,
PUMP, FUEL, P/N 2060A12, Item 3, 2 EA, 4820-14-373-3114, VALVE
FUEL BOX, P/N 2414CD, Item 4, 2 EA, 4810-14-389-8777, VALVE,
P/N B-94-19-202, Item 5, 2 EA, 1560-14-423-2032 LOCK, P/N VTS4424,
Item 6, 6110-14-383-1419, BOX GENERATOR CONTR, P/N D22-022,
Item 6, 1650-01-074-2803, PUMP HYDRAULIC, P/N 40162 used on
U.S. Coast Guard HU25 aircraft. The Coast Guard does not ?own,
nor can it provide the proprietary specifications for this
item. The Standard Industrial Classification Code is 3728.
The small business size standard is 1000 employees. OEM Cage
Code F0216,, Items are to be delivered no later than 60 Days
after receipt of material to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors - Commercial Items (Jun 1997); FAR
52.212-2 Evaluation - Commercial Items (Oct 1997) - The following
factors, in descending order of importance, shall be used to
evaluate offers: Technical capability of the item to meet the
Government's requirement, price and past performance. FAR 52.212-3
Offeror Representations and Certifications - Commercial Items
(Jan 1997) - Offerors shall include a completed copy of this
provision with its offer. 52.213-3 Notice to Supplier (APR
1984) FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1997) with the following addendas: FAR 52.252-2
Clauses Incorporated by Reference (FEB 1998), the full text
of a clause may be accessed electronically at this Internet
address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (AUG 1996); FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact Linda Hutzler at (919)335-6143
or fax (919)335-6496); FAR 52.247-34 F.O.B. Destination (Nov
91). Each piece of equipment shall be packaged in accordance
with best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order Number, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications will be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(1)-(3) and (6)-(9). The Defense Priorities and
Allocations Systems rating is D0-A1. Closing date and time
for receipt of offers is March 25, 1998, 3:00 PM, Local Time.
Facsimile Offers are acceptable and may be forwarded via Fax
Number (919)335-6496. 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.gov. (AC0420039-06)
CITE: (I-110 SN191620)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--PUMP HYDRAULIC
SOL DTCG38-98-Q-100031
DUE 050198
POC Point of Contact - Contact Linda D. Hutzler, Contracting
Officer (919)335-6143
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. DTCG38-98-Q-100031 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HU-25 aircraft. Item number 1, PUMP
HYDRAULIC, 1650-01-074-2803, P/N 40162. Quantity to be reworked
is 5 each. OEM Cage Code 75250. The Coast Guard intends to
award to the Original Equipment Manufacturer (OEM), approved
repair facility, Abex/NWL of Kalamazoo MI. Items are to be
delivered no later than 60 Days after receipt of material to
USCG Aircraft Repair & Supply Center, Receiving Section, Bldg.
63, Elizabeth City, NC 27909-5001. Delivery shall be F.O.B.
destination with final inspection and acceptance at destination.
The following Federal Acquisition Regulation (FAR) ?provisions
and clauses apply: FAR 52.212-1 Instructions to Offerors -
Commercial Items (Jun 1997); FAR 52.212-2 Evaluation - Commercial
Items (Oct 1997) - The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer.
52.213-3 Notice to Supplier (APR 1984) FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1997) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (AUG 1996); FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact Cynthia Boone at (919)335-6446 or fax (919)335-6496);
FAR 52.247-34 F.O.B. Destination (Nov 91). Each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order Number,
and Serial Number. Labeling data shall be attached to the outside
of the shipping container. Inspection and acceptance to ensure
that items are in accordance with manufacturer's specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(1)-(3)
and (6)-(9). The Defense Priorities and Allocations Systems
rating is D0-A1. Closing date and time for receipt of offers
is March 25, 1998, 3:00 PM, Local Time. Facsimile Offers are
acceptable and may be forwarded via Fax Number (919)335-6496.
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.gov.
(AC0420039-07)
CITE: (I-110 SN191621)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC HAMMER (WLIC-75302)
SOL DTCG80-98-B-3FC843
DUE 061098
POC Contact Mr. Jerry Hendricks, Contract Specialist 757-628-4647
DESC: Provide all labor, material, and equipment necessary to
perform Drydock repairs including, but not limited to the following
Minimum Items: 1) Clean and Test Grid Coolers. 2) Install Fathometers
Transducers on Barge & Preserve Transducer Hull Rings on Tender.
3) Renew and Test Valves. 4) Overhaul and Test Valves. 5) Remove,
Inspect and Reinstall Rudder Assemblies. 6) Inspect and Test
Deck Fittings and Chain Stopper, Tender. 7) Inspect and Test
Deck Fittings and Chain Stopper, Barge. 8) Clean and Inspect
Sewage Holding Tank. 9) Preserve Potable Water Tank at Barge.
10) Provide Temporary Logistics. 11) Routine Drydocking. 12)
Preserve Bilges in Shaft Alley and Engine Room. 13) Remove,
Inspect and Reinstall Shafts. 14) Remove, Inspect and Reinstall
Propellers. 15) Modify Barge Towing Knees and 12 Inch Buttons.
16) Renew Sewage Piping and Deteriorated Sewage Tank Vent Line.
17) Renew Deck Covering in Crew's Berthing Area (1-18-0-L).
18) Renovate Crew's Berthing Area )1-18-0-L). 19) CPO Head
Deck Renewal. Indefinite Items Include, but not limited to
the following: 1) Welding Repairs 2) Renew Lower Bearing Assembly.
3) Renew Upper Bearing Assembly. 4) Renew Rudder Stock. 5)
Coating Thickness Measurement, Non destructive-Tender. 6) Preserve
Underwater Body-Tender and Body. 7) Renew Corrosion Preventive
Zinc Anodes, Tender and Barge. `8) Provide Temporary Messing.
9) Additional Temporary Messing. 10) Temporary Berthing. 11)
Additional Temporary Berthing. 12) Ultrasonic Testing. 13)
Provide Additional Temporary Logistics. This vessel is geographically
restricted and work is to be performed between Savannah GA.,
to Ft. Lauderdale, FL. There will be a non-refundable charge
of $100.00 required in the form of a certified check or money
order payable to the U.S. Coast Guard for requested drawings.
All other referenced documents are available for viewing at
300 East Main Street, Suite 600, Norfolk, VA. The proposed
contract listed here is a total set aside for small businesses.
Plans and specifications will be issued on or after May 12.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard. Minority, Women-Owned and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing inthe 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://psdbuweb.dot.gov. See Note 26.
CITE: (I-110 SN191646)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ASC/YTK, 2100 Monahan Way, Wright-Patterson AFB, OH 45433-7014
SUBJECT: J--CONTRACTOR LOGISTICS SERVICES FOR THE T-1A AIRCRAFT
SOL n/a
POC Amy L. Kruger, (937) 255-8630, ext 235/Contracting Officer,
Thomas L. Dapore, ext 236
DESC: Potential Sources Sought. This is not an RFP. Potential
sources sought: ASC/YTZ is conducting a market survey for Contractor
Logistics Support (CLS) for the T-1A Aircraft. We anticipate
a 10-year Firm Fixed Price (FFP) contract with annual options
and Economic Price Adjustments (EPA) after the fifth year.
We also anticipate RFP release on or about 30 November 1998
and contract award on or about 1 July 1999. CLS activities
will transition from the incumbent contractor to the new contractor
by October 1999. There are 180 T-1A aircraft. The T-1A is a
twin-engine Raytheon Beechjet 400T business jet modified for
training military student pilots for subsequent assignments
to transport and tanker aircraft. Aircraft are presently stationed
at four main operating bases (MOB): Columbus AFB, Mississippi;
Randolph AFB, Texas; Laughlin AFB, Texas; and Vance AFB, Oklahoma.
The current CLS contract includes contractor field modification
teams, component overhaul, logistics supply/support and engine
overhauls. Air Education and Training Command will perform
organizational maintenance. The government has procured some
repairable spares to foster competition in this recompetition.
These spares will transition from the incumbent contractor
to the new CLS contractor. At a minimum, the CLS contractor
will need associate contractor agreements with the aircraft
sustaining engineering contractor (Raytheon Aircraft Company)
and major subsystem contractors for avionics, engines, etc.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Stephen J. Plaisted, at (937) 255-5535
or (937) 255-9095 or e-mail stephen.plaisted@ascsy.wpafb.af.mil.
Interested firms should submit sufficient information which
will permit evaluation of technical capabilities in writing
to ASC/YTZ (attn: Ms. Amy Kruger), 2100 Monahan Way, Building
56, WPAFB, OH 45433-7017 or by facsimile machine at FAX number
(937) 255-8516. Information submitted should be pertinent and
specific to CLS and address the following: (1) Experience:
An outline of previous or current contracts of the same type
and scale as defined in this synopsis; (2) Personnel: Name,
professional qualifications and specific experience of personnel
who may be assigned to key positions for this contract; (3)
Any other specific and pertinent information that would enhance
our consideration and evaluation of the information submitted.
Offerors are encouraged to access the Pre-Award Information
Exchange System (PIXS) at http://www.pixs.wpafb.af.mil for
additional information and updates on this proposed acquisition.
This synopsis is not to be construed as a commitment on the
part of the Government to award a contract nor does the government
intend to directly pay for any information or responses submitted
as the result of this solicitation.
CITE: (W-110 SN191562)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: J--PREVENTATIVE MAINTENANCE, REPAIR, AND TESTING OF
THE FIRE ALARM, CENTRAL CONTROL, AND RADIO TRANSCEIVER SYSTEMS
AT FORT RILEY, KANSAS.
SOL DAKF19-98-B-0010
DUE 080298
POC Contract Specialist JEAN PETERSON (785) 239-0468 (Site Code
DAKF19)
DESC: Furnish all plant, labor, equipment, materials, and transportation
to provide the required maintenance, repair and testing services,
including software maintenance update, of the fire alarm systems,
Monaco central control computerized monitoring systems, radio
transceivers, and building transceivers at Fort Riley, Kansas
in accordance with the terms and conditions of the solicitation.
Proposed contract will be for a base and four (4) option years
beginning 1 Oct 98. Sealed Bid (IFB) will be issued on or about
1 Jul 98 with bid opening on or about 2 Aug 98. The Standard
Industrial Classification for this project is 7382 and the
small business size standard is $9.0M average annual receipts.
After June 1, 1998, you must be registered in the Central Contractor
Registration to receive a contract award from a Department
of Defense (DOD) Activity. For further details and information
on free registration, contact the DOD Central Contractor Registration
Assistance Center toll free at 1-888-227-2423. This procurement
is 100% set aside for small business. When requesting a solicitation
package, provide your size standard, i.e., small business,
small disadvantaged business, Commercial and Government Entity
(CAGE) Code, and DUNS number. FAXED inquiries are accepted
at (785)239-8978. All responsible sources may submit a bid
which will be considered. NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
CITE: (I-110 SN191593)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP-279-0000
POC Jim Cooper, 925-803-2775 (fax 925-803-2782)
DESC: The Federal Bureau of Prisons is preparing to solicit for
a comprehensive medical services contract for its institutions
located in Lompoc, California. The total inmate population
is approximately 3,000. The resulting contract will be for
a base year and four one-year option periods. Comprehensive
medical services include inpatient and outpatient hospital
services, inpatient and outpatient physicians services, and
outpatient institution services. We would like to award a single
contract to include all these services. We would also like
the contract to include comprehensive billing for all services,
including physician. We intend to do extensive market research
to ensure the solicitation will be structured in an organized,
logical manner to allow for even-playing-field competitive
pricing. If you would like a copy of the proposed Statement
of Work/Solicitation Package, please contact Jim Cooper, Contracting
Officer at 925-803-2775 (fax 925-803-2782). We intend to begin
the market research phase of the acquisition in early May 1998,
so please respond as soon as possible to be included.
CITE: (W-107 SN191258)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: Q--UROLOGY SERVICES
SOL RFP-VA-06-98
DUE 052998
POC Linda Anderson (907)384-3601
DESC: The Department of Veterans Affairs is solicitating for
Urology Services. The point of contract is Linda H. Anderson,
Contracting Officer, (907)384-3611. The proposal due date
is May 29, 1998, COB
CITE: (W-107 SN191259)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Q--COMMUNITY-BASED OUTPATIENT CLINICS
SOL 557-8-98
DUE 062398
POC Angela Baeumel (912) 277-2710
DESC: Provide primary care and mental health services at community-based
outpatient clinics for Department of Veterans Affairs beneficiaries
in the Macon, Georgia and Albany, Georgia areas for a period
of one year with options for two additional years. Anticipated
opening date for the Macon location is July 1998 and Albany
location, August 1998. Soliciation packages will be available
on May 13, 1998. Requests should be in writing and may be faxed
to (912) 277-2708. This is solicitation is issued under full
and open competition. Proposals are due by 6/23/98 at 2:00
p.m.
CITE: (W-110 SN191437)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--Q-ANESTHESIOLOGIST
SOL 575-450-98
DUE 051198
POC Bonnie L. Holloway, Contracting Officer (970) 242-0731 X2037
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with format in subparts
12.6 and 13.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Proposal number is 575-450-98. This solicitation incorporates
provisions and clauses in effect through FAC 97-02. Standard
Industrialization Code (SIC) of 8099 is applied. This solicitation
is issued subject to the availability of government funds at
time of award. This solicitation is unrestricted for the following
service: Contractor to provide anesthesiology services for
this VA Medical Center for the period of approximately May
18, 1998 through July 31, 1998. Services will include 24 hours
a day, 7 day a week anesthesiology coverage. This service will
include the actual administration of all forms of anesthesia
as well as overseeing the CRNA's. Contractor will be responsible
for assuring all medical record documentation relating to anesthesia,
including pre and post anesthesia assessments, history and
physical examinations, progress notes, etc. are done in accordance
with JCAHO standards and medical center medical staff bylaws
and policies. All responsible sources may submit a proposal
which shall be considered by the agency. 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: FAR 52.212-1, Instruction
to Offerors Commercial Item applies. Addendum clauses FAR 52.215-18
Facsimile Proposals also applies. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representations and
Certifications Commercial Items, FAR 52.212-5 Affirmative Action
for Secial Disabled and Vietnam Era Veterans; FAR 52.222-26,
Affirmative Action for Handicapped Workers: FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. Award will be made based on past performance
and the qualifications of the candidate. Although cost is secondary
it will be a factor in the award decision. Proposals from responsible
offerors and inquiries may be faxed attention: Bonnie Holloway,
Contracting Officer. FAX 970-244-7721. Proposals must be received
no later than 4:00 pm (MST), May 11, 1998.
CITE: (I-110 SN191472)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting (P4CONT), Mary Cray,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--TEMPORARY INPATIENT AND OUTPATIENT PHARMACISTS AND
INPATIENT PHARMACY TECHNICIANS
SOL RFP 648-37-98
DUE 052298
POC Mary Cray, 503-273-5375
DESC: The Portland VA Medical Center (PVAMC) located at 3710
SW U.S. Veterans Hospital Road, Portland, Oregon, wishes to
enter into an indefinite-quantity contract for one year, with
a six month option to extend, for services of temporary inpatient
and outpatient pharmacists and inpatient pharmacy technicians.
Contractor staff will be used to cover for vacant inpatient
and outpatient pharmacists and pharmacy technicians during
the recruitment process of permanent staff or to fill gaps
resulting from sick leave or vacation leave that VA is unable
to cover with current staff. Inpatient pharmacists will perform
prescription verification of unit dose orders, order entry
and verification of IV admixtures, provide technical guidance
to pharmacy technicians, perform other pharmacist duties typical
to an inpatient pharmacy program. Outpatient pharmacist will
perform prescription entry, verification of filled prescriptions
and release functions and provide patient counseling in the
outpatient pharmacy, perform other pharmacist duties typical
to an outpatient pharmacy program. Inpatient pharmacy technicians
perform preparation of IV admixtures and distributive functions
such as filling medication cars and running routine and stat
medications to the floors and units, assist with ward inspections
for outdated medications, and perform other pharmacy technicians
duties typical to an inpatient pharmacy program. Contract Pharmacists
must have a current valid and unencumbered license in a State,
Territory of Commonwealth of the United States or the District
of Columbia. Inpatient Pharmacy Technicians must be certified
in either a State or National certification program, i.e.,
National Certification Board Incorporated, National Association
of Pharmacy Technicians. Inpatient Pharmacist must have a minimum
of one-year experience in a hospital setting. Outpatient Pharmacist
must have a minimum of one-year experience in either a retail
or hospital setting. Services of contract staff will be scheduled
on an as needed basis by the Administrative or Clinical Director
of Pharmacy Service or designee. Contract staff will be asked
to provide support in any of the of three Divisions - 3710
SW U.S. Veterans Hospital Road, Portland; 8909 SW Barbur Boulevard,
Portland; 1601 East 4th Plain, Vancouver, Washington - or as
otherwise determined by the Administrative or Clinical Director.
We currently have a need for full time inpatient and outpatient
pharmacist coverage Monday through Friday: Inpatient Pharmacist
in Vancouver from 8 a.m. to 4:30 p.m.; Inpatient Pharmacist
in Portland from 3 p.m. to 11:30 p.m.; and an Outpatient Pharmacist
at Barbur Boulevard from 8 a.m. to 4:30 p.m. A commercial item
request for proposal will be issued on or about April 21, 1998.
Written requests may be submitted via facsimile to (503) 273-5335
or mailed to the address shown above. No telephone requests
will be accepted. All responsible sources may submit a proposal
which will be considered. Proposals will be due by 2 p.m. on
May 22, 1998. This is a negotiated procurement; there will
be no public bid opening.
CITE: (I-110 SN191639)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--DEMOLITION/ASBESTOS ABATEMENT FOR GREEN FAIR PROJECT
IN SACRAMENTO, CA
SOL B-DEN-00370
POC Tracy J. Wazny @ (303)672-5281
DESC: This is 100% small business set-aside. Once the solicitation
is ready, notices will be sent, to all parties that provided
their mailing addresses requesting to be placed on the Solicitation
Mailing List, on how bidders will need to register and download
this solicitation from HUD's Current Contracting Opportunity
web site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Current Contracting Opportunities site
EMAILADD: Tracy_J._Wazny@hud.gov
EMAILDESC:
CITE: (W-107 SN191231)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--RF EXPRESSIONS OF INTEREST - ACTIVITY BASED MANAGEMENT
REVIEW OF PUBLIC UTILITY FLEET OPERATIONS
SOL CFOPD-98-R-0030
POC L. Nadybal, Procurement Analyst, Office of the CFO, DC Govt.
Tel. 202-7270380 FAX 202-7279599
DESC: The office of the CFO of the District of Columbia has a
requirement for the services of a contractor with proven expertise
in Activity Based Management (ABM) concepts to apply the concepts
to an evaluation of the operation of the Fleet Services Division
of the District of Columbia Department of Public Works. --------
Firms whose regular line of business is the application of
ABM, Activity Based Budgeting and Activity Based Costing concepts
to non-commercial, governmental agencies and similar entities,
and which are interested in participating in this acquisition,
are invited to enroll to receive a copy of the Request for
Proposal (RFP) when it is issued. -------- While we welcome
the receipt by mail of published promotional materials about
firms that plan to potentially respond to the solicitation,
phone calls to discuss the requirement will not be accepted.
The solicitation will be distributed by Email in Adobe Acrobat
PDF file format (and hard copy if required). Release date will
be in May 1998 (on a date that's not yet been determined).
Requests for a copy of the RFP may be sent by telefax to 202-7279599
or by Email to the address below. Be sure to include the solicitation
number CFOPD-98-R-030 in the subject line of your Email or
FAXed message.
LINKURL: http://www.dccfo.com
LINKDESC:
are yet posted there.
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
format to requestor's address on issue date.
CITE: (W-107 SN191235)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--SOLE SOURCE FOR ENGINEERING SERVICES
SOL F41608-98-R-41151
DUE 050598
POC The Point of Contact is Sandra L. Hill, LDKAB, Phone: (210)925-6380
, FAX: (210)925-0412
DESC: The Air Force SA-ALC/LDKAB Automatic Test Systems Branch
intends to negotiate a Sole Source Engineering Services contract
with Honeywell Inc., Military Avionics Division,2600 Ridgeway
Parkway,Minneapolis, MN 55413-1719 to provide Software support
for the AN/USM 603 Electronic Test Set (ETS). Honeywell's specialized
equipment, expertise and previous experience with this test
system make them uniquely qualified to provide these services.
This notice of intent is NOT a request for competitive proposals.
See note number 22. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: shill@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-107 SN191237)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG Aircraft Repair & Supply Center, Elizabeth City,
NC 27909-5001, ATTN: Procurement Branch
SUBJECT: R--YEAR 2000(Y2K) COMPLIANCE
SOL DTCG38-98-Q-G00011
DUE 042898
POC Point of Contact - Contact G. Holzmiller, Contracting Officer
(919)335-6436
DESC: Correction: This action originally published in the CBD
dated 04/14/98, is not due to close until 04/28/98. All other
information publicized in the original synopsis is correct.
(AC0417036-02)
CITE: (I-107 SN191250)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--REGIONAL LEADERSHIP INSTITUTES
SOL 270-98-7048
DUE 060998
POC Mary Haines, Contracting Officer or Mary Anne Glitz, Contracting
Officer, 301-443-4980
DESC: The Center for Substance Abuse Treatment (CSAT) within
the Substance Abuse and Mental Health Services Administration
(SAMHSA) requires a contractor with demonstrated expertise,
credibility and organizational capability to provide a wide
array of technical assistance to non-profit community based
organizations that provide substance abuse treatment services
in order to assess and enhance their business practices as
a way to increase treatment services through improved business
management. The program will encompass state-of-the-art organizational
development interventions appropriate for non-profit organizations,
interactive training experiences (classroom, seminars, regionalized
meetings), consultants, and resource materials (in various
forms - printed, electronic, etc.). Up to 5 awards will be
made on a regional bases. Each region is anticipated to offer
Technical Assistance services to approximately 1000-2000 Community
Based Organizations (CBOs). This program must be conducted
by a Contractor(s) with a regional scope and demonstrated credibility
and experience. The Contractor will be responsible for demonstrating
a thorough knowledge of the project and the tasks to be undertaken,
presenting a sound and practical technical approach, appropriate
staff and consultants with the requisite types of topical expertise,
a credible and comprehensive management approach to the project,
and appropriate facilities and equipment. CSAT intends to contract
with a regionally based organization(s) that can assess the
composition of non-profit substance abuse treatment providers
within a given region, assess the business needs and practices
of non-profit CBOs in a given region, identify currently existing
treatment providers who are highly successful in terms of business
practices as well as treatment services, develop a technical
approach based on sound and practical assumptions, and present
an approach to providing the technical assistance services
that is realistic and comprehensive. The contractor is expected
to deliver the required services and end products through staff
and consultants who can offer special expertise in those areas
identified above. CSAT plans to award up to 5 three year awards.
The estimated date for issuance of this RFP is May 6, 1998
with responses due thirty days later. This solicitation may
be obtained in either of two ways; electronically, by downloading
a file from the SAMHSA Web Site at http://www.samhsa.gov or
by mail. Files will not be made available on the Web Site until
on or after the estimated issuance date. Once downloaded, you
should determine if you have a continuing interest in the RFP.
If so, you must either write the individual identified above
that you wish copies of amendments to the RFP (if any) sent
to you by mail or check the Web Site regularly for amendments
which will also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. Note,
however, that if you rely on the Web Site for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing. Requests will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Mary Haines, Contracting
Officer, Division of Contracts Management, OPS, Substance Abuse
and Mental Health Services Administration, Rockwall II Building,
Room 640, 5600 Fishers Lane, Rockville, Maryland 20857. Telephone
requests will not be honored. All responsible sources may submit
a proposal which shall be considered by CSAT.
CITE: (W-110 SN191459)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ANALYTICAL, TECHNICAL AND ADMINISTRATIVE SERVICES
IN SUPPORT OF THE AIRCRAFT LAUNCH AND RECOVERY EQUIPMENT (ALRE)
PROGRAM OFFICE
SOL N00421-98-R-1082
POC Keith Carrington (301) 757-9068
DESC: The Naval Air Warfare Center Aircraft Division (NAWC-AD)
intends to procure Contractor Advisory and Assistance Services
to provide analytical, technical and administrative support
to the Aircraft Launch and Recovery Equipment (ALRE) Program
Office (PMA-251) within Naval Air Systems Command (NAVAIR).
This effort will include the establishment and/or standardization
of procedures, techniques and documentation regarding maintenance
planning, supply support, configuration management, technical
data and other related logistic tasks. The services also require
the provision of technical and engineering services in support
of aviation and air-capable ship modification and installation
equipment needs in order to facilitate the introduction of
new aircraft or air launched weapons on aviation ships. This
is a follow-on procurement to NAVAIR contract N00019-94-D-0013
with JIL Systems, Inc., copies of which may be obtained by
mailing a request letter to the NAVAIR Freedom of Information
Act (FOIA) Office at: Commander (AIR-8.0F), Building 404 Suite
105, 22145 Arnold Circle Unit 7, Patuxent River, MD 20670-1547.
It is intended that this solicitation result in an Indefinite
Delivery Indefinite Quantity (IDIQ) Time and Materials (T&M)
type contract. The anticipated contract period of performance
includes a base year plus four option years averaging approximately
40,000 hours per year. This procurement will be conducted as
a total small business set-aside under Standard Industrial
Code (SIC) 8711. This requires the contractor to be approved
under this SIC Code in order to submit a proposal. Due to the
nature of the Government's requirement, the contractor must
maintain facilities that are located within thirty-five (35)
miles of the main gate of the Naval Air Station at Patuxent
River, MD and within the counties of Prince George's, Calvert,
Charles, and St. Mary's, Maryland. To be considered for award,
the contractor must have a SECRET security facilities clearance.
The Navy intends to release the Request for Proposal (RFP)
via the Internet. Requests for the RFP may be sent via e-mail
to Carrington_Keith%PAX9B@MR.NAWCAD.NAVY.MIL. Written requests
may be sent to: Contracts, Code-AIR 2.5.5.1, NAVAIRSYSCOMHQ,
21983 Bundy Road Unit 7, Patuxent River, MD 20670-1127, or
via facsimile transmittal to (301) 757-2628. TELEPHONE REQUESTS
FOR SOLICITATIONS WILL NOT BE ACCEPTED OR RETURNED. ALL PROSPECTIVE
OFFERORS ARE STRONGLY ENCOURAGED TO USE THE INTERNET TO SEND
RESPONSES. All Internet responses MUST provide the name of
the company, as well as a return Internet address and a Post
Office mailing address within the body of the response. Internet
responses without the aforementioned addresses will not be
recognized. The solicitation will be available only over the
Internet in Word 6.0 format and will reside on the NAVAIR Home
Page, located on the World Wide Web (WWW.) The WWW server may
be accessed using client browsers such as MOSAIC, NETSCAPE
and MICROSOFT INTERNET EXPLORER. Offerors who have requested
an electronic copy of the RFP will be notified via E-mail when
it is released. The WWW address, or URS, for the NAVAIR Home
Page is: http://www.navair.navy.mil. The solicitation can be
located by clicking on "Business Opportunities," then "Naval
Air Systems Command - Patuxent River, MD - Contracts," "Open
Solicitations," and finally the solicitation number N00421-98-R-1082.
The point of contact is Keith Carrington, AIR-2.5.5.1.1F.*****
LINKURL: http://www.navair.navy.mil
LINKDESC:
"Business Opportunities," "Naval Air Systems Command - Patuxent
River, MD - Contracts," "Open Solicitations," and RFP # N00421-98-R-1082.
EMAILADD: Carrington_Keith%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
to the Contracting Office.
CITE: (W-110 SN191494)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--REQUEST FOR INFORMATION / SOW REVIEW - BANKERS -
LOCKBOX SERVICES
SOL CFOPD-98-R-025
DUE 042498
POC Ms. Sheila Mobley, Contract Specialist, Tel. 202-7270380
FAX 202-7279599
DESC: The Chief Financial Officer (CFO) of the District of Columbia
intends to issue a consolidated Request for Proposal to acquire
lockbox services on behalf of a variety of agencies of the
DC Government that use such services. ------ A draft Statement
of Work has been prepared which details the lockbox service
requirements of the agencies in terms that reflect the input
received from the user agencies. It is available for review
by the members of the banking industry that are interested
in potentially making a proposal to supply such services to
the CFO in response to an RFP, once it is issued. ------- The
draft is being made available at this time for two reasons:
The CFO's procurement office wishes to receive suggestions
from the marketplace that will enable this office to consider
and incorporate into the final SOW any services and technology
developments not provided for in the draft SOW that the District
could use to enhance operational efficiency or cost effectiveness.
Additionally, suggestions for revisions and additions of the
draft are desired from potential vendors that will enable this
office to incorporate details or subject matter into the final
SOW that are missing in the draft, which will reduce and hopefully
eliminate questions and the need for clarifications during
the solicitation process. ------- Replies to this request for
information will not be used to rate or rank vendors or be
used to select recipients of the RFP. Every respondee will
receive a copy of the RFP once it is issued. The RFP is scheduled
for release on or about June 12, 1998. The draft SOW is retrievable
in Adobe .pdf file format by sending a message to the Email
address below citing the RFP number CFOPD-98-R-025 in the subject
line of your request. Responses to this request for information
are required no later than 4pm EDT on Friday, May 8, 1998.
Responses can be in the form of a return Email message, telefax
(at the number above) or hard copy by mail to the above Washington
DC address, or a combination of both. Please note that we cannot
accept phone calls or entertain discussions about lockbox service
requirements at this time.
LINKURL: http://www.dccfo.com
LINKDESC:
are yet posted at this site.
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
automated response system.
CITE: (W-110 SN191495)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--TAX REMITTANCE PROCESSING SYSTEM
SOL CFOPD-98-R-024
POC Leonard Nadybal, Tel. 202-7270380 FAX 202-7279599 or use
Email address given below
DESC: The District of Columbia (District), Office of Tax and
Revenue (OTR) has a requirement to obtain a Remittance Processing
System (RPS) to better accomplish its tax administration responsibilities.
The Office of Tax and Revenue is responsible for processing
payments made by District citizens in fulfillment of their
tax obligations. Presently, this processing is accomplished
both in-house and by lockbox contractors. As part of an overall
tax modernization initiative, OTR desires to modernize in-house
remittance processing through the application of up-to-date
remittance processing technology. The RPS to be acquired will
be used in connection with collecting, depositing, processing,
accounting, and reporting of the District's real property,
individual income, franchise, personal property, individual
income declarations, franchise declarations, sales and use,
employer withholding, hotel occupancy, and arena fee tax revenues.
Because of the time critical nature of remittance processing
and the commitment of the District's Chief Financial Officer
to utilize the most efficient cash management techniques possible,
the remittance processing function, and hence the systems used
to process remittances, are deemed mission critical. -------
This solicitation, to be issued during the week of April 20-24,
1998, sets forth requirements for the development, integration,
testing, implementation, operation, and maintenance of the
RPS. The RPS will consist of a technological system (automated
data processing equipment [ADPE] and supporting software) integrated
with organizational and human procedures (tasks, jobs, organizational
structure, and human resources). RPS will be managed and operated
by OTR's Returns Processing Administration (RPA). The contract
resulting from this procurement will provide the District with
all products, services, and information resources required
to implement, operate and maintain an integrated system to
meet the RPS objectives as specified in this solicitation.
The contract will also provide for technology enhancements
and technology renewal throughout the life of the contract.
As such, the remittance processing technology procured through
this solicitation must be advanced, but thoroughly proven and
able to meet a stringent system availability requirement. Additionally,
the selected contractor must make a systems life commitment
to provide prompt and competent hardware and software support.
Because of the critical nature of the processes and the District's
reliance on contractor support for the life of the system,
OTR strongly believes that upon contract award, the District
and the contractor will have entered into a partnership. Consequently,
the District is seeking contractors who have a demonstrated
ability to provide the long term support such a partnership
demands. ------------ To obtain a copy of the solicitation,
once it is issued, address an Email request at any time to
the address below, and quote the solicitation number CFOPD-98-R-014
in the Subject line of your message. The automated system will
store and automatically transmit the solicitation to your Email
address upon issuance. The deadline date for requesting the
solicitation will be one week prior to the deadline date by
which proposals must be received in Washington D.C. The file
will be in Adobe .pdf file format, and instructions for obtaining
a free reader will also be provided. Closing date for receipt
of proposals in response to the RFP is not yet established,
but will be provided in the RFP.
LINKURL: http://www.dccfo.com
LINKDESC:
are yet posted there,
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
CITE: (W-110 SN191556)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--MANAGE/OPERATE BASE EDUCATION AND TRAINING, BASE
LIBRARY AND MEDICAL EDUCATION AND TRAINING SUPPORT SERVICES
SOL F33601-98-B-9001
DUE 070798
POC Kellye Fisher, (937) 257-6146 ext. 4218
DESC: 17. PRESOLICITATION NOTICE: Period of Performance is estimated
16 Aug 99-30 Sep 99. Five one-year options may be awarded.
SIC 8744, Size Standard is $20,000,000.00. This acquisition
is a Small Business Set-Aside. Only companies, including their
affiliates, with an average annual receipt of $20,000,000.00
or less during the last three (3) completed fiscal years are
considered small. An award will be made using a two-step sealed
bidding procedure described in FAR 14.5. Under Step 1, offerors
are to submit a technical proposal only. Price or cost estimates
are not included in Step 1. An Invitation for Bid will be issued
under Step 2 to those firms whose technical proposals have
been determined to be acceptable. The Request for Technical
Proposal and Performance Work Statement will be posted on the
ASC PreAward Information Exchange System (PIXS) at Wright-Patterson
Air Force Base, Ohio (http://www.pixs.wpafb.af.mil). This procurement
is part of a Government cost comparison to determine whether
accomplishing the specified work under contract or by Government
performance is more economical. This effort will require diverse
services. The aggregate of all low bids will be compared to
the aggregate Government bid, and award made to the bidder
whose bid is the most advantageous to the Government. If the
Government is determined to be the most advantageous offeror,
the solicitation will be canceled and no award will be made.
This acquisition includes the following: 1) BASE EDUCATION
AND TRAINING SERVICES: In support of military and civilian
employees of WPAFB, Aeronautical Systems Center, geographically
separated units and those employees of organizations with support
agreements with 88ABW, responsible for performing all tasks
related to: a) identification of education requirements; b)
identifying and recommending sources to meet requirements;
c) recording and documenting completed courses; d) recording
and documenting funds expenditures; e) maintenance, updating
and administration of required Government databases and other
files; f) delivery in the area of management/employee development
and computer training; g) management of a distance learning
program including satellite downlinks; h) computer based and
video training; i) counseling, qualification determination
and testing for military education; and j) general administrative
support. This is the highest number of people/concentration
with at least 51% of the work. 2) MEDICAL EDUCATION AND TRAINING
SERVICES: In support of military and civilian employees of
the 74th Medical Group, WPAFB, geographically separated units,
reservists, employees/students of organizations with Memorandums
of Understanding/Agreements and support agreements to complete
the war and peace time missions. Medical Education and Training
duties include: a) identification of education and training
requirements; b) education services and administration; c)
training requirements; d) course development and delivery;
e) graduate medical education coordination; and f) instructing
healthcare providers on mandatory training such as CardioPulmonary
Resuscitation (CPR), Advanced Cardiac Life Support (ACLS),
Emergency Medical Technician (EMT), Pediatric Advanced Life
Support (PALS), and other JCAHO required training. Medical
Library duties to include: a) reference services, cataloging,
bibliographic research and interlibrary loan; and b) collection
management. Medical Photography duties to include: a) administration
and education support; b) photographing medical anomalies;
c) color, black and white, and infrared photography of pre
and post-operative anatomic area, surgical procedures, autopsy,
disease progression and regression, gross pathologic and anatomic
specimen, graphic material, medical procedures, assaults and
abuse, during and after hours; and d) processing/developing
exposed film, prints negative and mounting slides. Medical
Illustration duties to include: a) administration and education
support; b) preparation of anatomical and pathologic sketches
and drawings; c) preparation of illustrations of anatomical
and pathologic subjects; and d) assimilation and consolidation
of medical statistic and technical data, preparation of charts
and graphs of medically related statistical and technical data,
prepares presentations and briefings. Medical Audiovisual duties
to include: a) auditorium support; b) equipment loan; and c)
cable television administration. The Medical Education and
Training has the second highest number of people/concentration.
3) BASE LIBRARY SERVICES: In support of military and civilian
employees of WPAFB, Aeronautical Systems Center and geographically
separated units to provide services to include the following:
a) mission essential materials; b) administration; c) collection
management, acquisitions and cataloging; d) maintenance and
updating of the Novell Towers integrating individual CD ROMs;
e) cost and training of the On-Line Systems Cataloging and
the InterLibrary Loans system; f) Ohionet Membership for training,
updating, maintaining and cost of PROQUEST systems used for
researching periodicals; g) updating, maintenance, training,
and cost of NEWSBANK system used for researching newspaper
articles and training of the SIRSI Integrated Library System;
and h) management of McNaughton Book Service, equipment and
security services. The Base Library has the least amount of
people. There is a total of 115 authorizations in the study.
The RFTP will be issued 22 MAY 1998 on PIXS (see address above).
NO HARD COPIES WILL BE SENT. All responsible Small Business
Sources may submit a bid, proposal or quotation which shall
be considered. Facsimile or alternate proposals are not acceptable.
Direct all questions to the attention of Kellye Fisher, fax
number 937-257-3926 or e-mail address: fisherka@pkwsmtp.wpafb.af.mil.
See Numbered Note (s): 1. 1. The Department of Defense (DoD)
has determined the Central Contractor Registration (CCR) is
the "Single DoD registration for contractors who conduct business
or who are interested in conducting business with the Department."
Defense procurement and finance policies require contractors
to be registered by 31 May 1998 for consideration of future
solicitations, awards, and payment. 2. DoD contracting officers
worldwide will use CCR to identify sources and financial officers
to make payments . To resister in CCR, you may use any one
of the following methods: a. Mail a completed application
to the following address: Department of Defense Attn: Central
Contractor Registration Assistance Center P. O. Box 5547
Depere, Wisconsin 54115-5547 b. Input directly to CCR through
the interactive World Wide Web application at http://www.acq.osd.mil/ec/
3. If you need additional contractor registration information
or if you are interested in doing electronic commerce with
DoD, please call 1-800-334-3414 or send electronic mail to
dodedi@acq.osd.mil Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 "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 [ Kellye Fisher, (937) 257-6146
ext. 4218]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: fisherka@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-110 SN191654)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: R--SOURCES SOUGHT---CORPORATE PROCUREMENT SYSTEMS
SOL N/A
DUE 053098
POC TACT> Berta Hollenberger, Contract Specialist, (507) 272-4687
DESC: The Panama Canal Commission, Contracting Division, is interested
in identifying potential sources to acquire consultant services
to present an analytical survey of current "best practices"
among leading private corporations in the United States, similar
in size and operation to the Panama Canal with respect to their:
(1) Internal purchasing or procurement systems for obtaining
supplies and services and construction; and (2) Mechanisms,
formal and informal, for the resolution of contract disputes
directed against the corporation by (a) disappointed candidates
for the corporation's contracts and (b) the corporation's contractors
or suppliers arising from contract performance. Description
of the Service: In addition to presenting the aforementioned
survey, the contractor will be required to evaluate and present
an opinion concerning the feasibility and advisability of applying
all, or any parts, of the surveyed "best practices" to the
procurment and contract dispute resolution sytems of the Panama
Canal. The analysis will consider their respective advantages/disadvantages
compared to the Canal's existing systems, and compared to the
dispute resolution systems presently available in the Republic
of Panama. Point of Reference: Until Noon, December 31, 1999,
the Panama Canal is operated by the Panama Canal Commission,
an agency of the United States Government subject to Federal
legislation and regulations. The contractor shall become familiar
with current procurement and contract dispute resolution systems
of the Canal organization, as well as the contract dispute
resolution systems available in the Republic of Panama, and
with the provisions of United States and Panamanian legislation
pertinent to the transfer of these systems to the Government
of Panama and their administration after 1999. For these purposes,
the contractor will travel to Panama for meetings and information,
and will be assisted by the Panama Canal Commission. Estimated
time frame: The contractor shall complete the project and submit
a final written report within 120 days from date of contract
award, followed shortly by an oral presentation of same to
Canal executives. Expresion of interest: If you are a potential
source interested in participating in this procurement, let
us know by fax at (507) 272-7661, Attn.: Berta Hollenberger,
or e-mail at fmcc-c2g@pancanal.com, and refer to "Sources Sought---Corporate
Procurement Systems". Please give your name, address, telephone
and facsimile numbers, and if available, e-mail address. Provide
a budgetary quotation of your fee per hour or per day, as well
as a brief description of your company and the services it
renders, including your professional credentials.
CITE: (D-107 SN191217)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--B-52
SOL F42630-98-R-BBBBS
POC For copy, Pati Campbell/Likt/[801]777-4208, For additional
information contact Pati Campbell/Likt/[801]777-4208
DESC: CORRECTION: This announcement constitutes a sources sought
synopsis and Market Research. The government intends to award
a contract to support the B-52 Program. The B-52 work effort
is broken into three separate areas of requirements. The purpose
of Part A is to provide Contract Logistic Support (CLS) for
the B-52 Weapon System Trainer (WST), T4 Electronic Warfare
Simulator (EWS), Cockpit Procedures Trainer (CPT) and Offensive
Station Mission Trainer (OSMT). Part B defines the operational
requirements of the Training System Support Center (TSSC).
Part C defines future Modification requirements. This acquisition
will be a successor contract to the two current B-52 contracts:
F42630-92-D-0321 and F42630-94-D-0535. It is anticipated that
the contract will contain a one- (1) year basic contract with
nine (9) one-year options. Part A of the proposed acquisition
is for the contractor to perform total maintenance and logistics
support on all B-52 devices and components and to maintain
95% availability. Provide Contractor Console Operators (CCO)
that are knowledgeable of the aircraft weapon system and crew
positions. Maintain and update Recompetition Support Package
(RSP) and Technical Data Package (TDP), including technical
manuals, drawings etc. These devices are located at Barksdale
AFB, LA and Minot AFB, ND. Part B of the proposed acquisition
is for the contractor to provide fully qualified personnel
in the operations of the Training Systems Support Center (TSSC)
to include software and hardware engineers capable of doing
basic and creative engineering work. Experience in the following
programming language is required, Fortran 77, Assembly, C,
Ada, Jovial and Page. Responsibilities include configuration
management, design, development, modification, distribution,
testing and implementation of changes to the product baseline.
Part C of the proposed acquisition is for the contractor to
provide modification personnel fully qualified in the design,
development, modification, distribution, testing and implementation
of changes to complex major systems and subsystems (e.g. Visual
and related systems). Contractor personnel will require as
a minimum a SECRET security clearance, with some personnel
requiring TOP SECRET security clearances. The market survey
is issued to identify potential contractors with skills and
knowledge required to accomplish the B-52 effort as well as
to identify businesses currently offering the same or similar
services in the commercial market place at established catalog
or market prices. The government is interested in determining
market interest, and business capability for this acquisition.
Interested businesses are requested to submit their capability
statement with thirty (30) days of this notice. The government
has prepared a minimum capability document, which is available
upon request to assist contractors. Please indicate if your
interest is in Prime or subcontracting opportunities and if
your company is a large, small or small disadvantaged business.
Information contained in this synopsis is for planning purposes
only. It does not constitute an invitation for sealed bid or
request for proposal (RFP), nor is it to be construed as a
commitment by the government. The government plans to meet
with industry to discuss the requirement and receive early
industry input. The date, time and place for this meeting as
well as information about this requirement will be posted on
the Website located at: http://farsite.hill.af.mil/rfpso/rfpsohom.html.
All future updates, information etc. will also be posted on
this website. Only this notice and the official synopsis will
be posted in the CBD. Potential offerors may express interest,
make comments and ask questions via electronic mail to the
following points of contact: (campbelp@hillwpos.hill.af.mil.)
and (garrettl@hillwpos.hill.af.mil). Request all questions
be in writing and identify company source, contact person and
phone number. The questions and answers will be provided on
the Home Page to all potential offerors unless otherwise specified.
CITE: (I-108 SN191279)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--TO PROVIDE ASSISTANCE WITH JCAHO MILTI-INSTITUIONAL
SURVEY.
SOL 98-med care-002
DUE 050898
POC Donna M. Ducheneaux, Contract Specialist or Robin L. Claymore,
Contracting Officer, at (605)226-7571.
DESC: The Aberdeen Area Indian Health Service (AAIHS) is planning
to enter into a contract with one or more vendors to assist
with the efforts to prepare for a multi-institutional JCAHO
survey. The survey is scheduled to occur in August/September
1998. The preparatory work provided by the Contractor willl
take place at Indian Health hospitals (some with hospital sponsored
ambulatory facilities) and ambulatory clinics in North Dakota,
South Dakota, and Nebraska. The vendor will address facility-specific
needs that have already been identified. The level and amount
of assistance required will vary from site to site. Assistance
may include, but not be limited to, one or more of the following
areas: Safety/Environment of care; Risk Management; Measurement
& Data Analysis; Bylaws & Plans; Leadership Preparation; Performance
Improvement; Team Assignments; Policies and Procedures; IOP
Presentations; and Medical Staff Functions. Performance is
to take place on or before July 30, 1998 on site at AAIHS hospitals
and clinics. NOTE: This announcement is not seeking vendors
to perform an assessment of needs. Rather, we are seeking contractor(s)
that will use practical expertise to organize survey preparatory
efforts and wil help do the work needed to address deficiencies.
An award decision will be based upon the best value to the
government.
CITE: (W-110 SN191497)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SOL N/A
POC Ophelia Kendricks, Contract Specialist, (912) 652-5072, FAX
(912) 652-5828
DESC: Description: The project includes the demolition of 141
housing units, replacement of 109 housing units, the new construction
of 88 housing units, phased revitalization of 2491 housing
units, and maintenance, management and operation of the resulting
total housing at Fort Stewart, GA. The project also includes
the new construction of 45 housing units, phased revitalization
of 488 housing units, and maintenance, management and operations
of the resulting total housing at Hunter AAF, GA. The requirement
results from the implementation of the Military Family Housing
privatization initiative. The resultant proposed contract will
reflect an alliance between government and private industry
and use combinations of many alternatives to traditional acquisition
methods. Some alternatives include various guarantees, commitments
and tools as investments by the Government with a privately
financed business. The Contractor will provide, operate, and
maintain the military family housing units for a period of
50 years, with a renewable option for 25 additional years.
The Government will lease land for new and existing units and
convey title to the existing structures. The Government will
also make available loan guarantees or direct loans, utility
tap points, mandatory rent allotments for Basic Allowance for
Housing (BAH) and provide a military housing referral and priority
list for occupancy. In turn, the successful offeror will provide
a new housing community, the construction of the new units,
renovation of a portion of the existing units, management and
maintenance of all housing units, grounds maintenance of unoccupied
and public areas associated with the housing community, construction
and maintenance of new roads and infrastructure, reinvestments
in ancillary features and community improvements, such as green
areas, parks, picnic areas, community centers, etc. The request
for proposal document will be available on or about 1 Sep 98.
Current information will be placed on the Savannah District
Contracting Division Homepage (address above). Interested firms
can place their name on the solicitation mailing list through
the homepage or by faxed request (number above), to include
company name, point of contact, mailing address, phone number,
fax number and e-mail address, if available. The solicitation
will be available for downloading from the homepage on the
issue date. Proposals will be due on or about 1 Jan 99. The
request for proposal package will be provided, upon request,
in the form of CD ROM. Instructions for conversion to hardcopy
or print services will be included. An industry forum that
provides a briefing, question/answer session, legislative overview,
and tours of the site will be held 4 May 98 beginning at 8:30
a.m. at the Maine Club, Building 405, Hero Road, Fort Stewart,
Georgia, telephone (912) 368-2293. Advanced reservations are
requested but not required. Reservations can be made by providing
contractor name, address, phone number, fax number, e-mail
address, and number of attendees to the POC above. Any specific
questions/issues to be addressed during the industry forum
should be provided to the same e-mail, or faxed to the number
above no later than close of business 27 Apr 98.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: ophelia.kendricks@sas02.usace.army.mil
EMAILDESC:
CITE: (W-110 SN191663)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--MAINTENANCE OF SECURITY ALRM SYSTEM, COASTAL SYSTEMS
STATION, PANAMA CITY, FL
SOL N62467-98-4-0702
DUE 060198
POC Brenda Grimsley, Contract Specialist, 843-820-5998
DESC: Work includes but is not limited to all labor, material,
and supervision required to perform the maintenance of the
security alarm system at the Coastal Systems station, Panama
City, FL. The contract will be for a base period of twelve
months with four one-year options to extend services for a
total contract term not to exceed sixty months. This is a sole
source procurement with ADT Security Systems. Any firms interested
in subcontracting opportunities should contact ADT Security
Systems, 300 Interpace Parkway, Parsippany, NJ 07054.
CITE: (W-110 SN191496)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: S--OPERATION OF A CONCESSION CONTRACT FOR MOBILE FOOD
AT LETTERKENNY ARMY DEPOT
SOL NAFDL2-98-R-0003
DUE 061598
POC Point of Contact - Debbie Mose, Contract Specialist, 717-267-8730
x323. Contracting Officer, Brenda Earnest, 717-267-9007 x202.
DESC: Correction: The solicitation charge of $50.00 is removed.
All companies who responded to the original notice will automatically
be provided a solicitation package. All checks received will
be refunded. Also, note that the closing date is hereby extended
to 15 June 1998.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-110 SN191553)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCO-E, St.
D-5, 4600 Sangamore Road, Bethesda, MD
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION PRODUCTION SERVICES
SOL NMA301-98-R-0193
DUE 060598
POC Howard W. Pierce, Contracting Office, 301-227-1904
DESC: The purpose of this modification is to change the solicitation
number from NMA401-98-R-0193 to NMA301-98-R-0193.
CITE: (I-110 SN191487)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--QUICK SCHEDULE COLOR PRINTING
SOL Program 1979-S
DUE 060298
POC Richard C. Lee at (707) 748-1970
DESC: Single award contract in two categories from 7/1/98 to
as late as 6/30/01 for Dept. of Energy (LLNL), NASA/AMES Research
Center and other Government agencies. Production assumed within
100-km (60-mile) radius of San Francisco, CA. Contract is for
quick-schedule color printing of bound and single-sheet products.
Category 1 is for digital printing (use of 4/c copiers or lithographic
inks not permitted): Approx. 10 to 20 (avg. 14) orders per
year, for 100 to 2,000 (avg. 500) copies per order, with a
trim size of 140 x 216 mm to 432 x 279 mm (5-1/2 x 8-1/2" to
17 x 11"). Required Category 1 contract operations include
copy pickup, proofs, press checks, Quality Level 3 printing
using four-color process (CMYK) electrophotographic toners,
binding, folding, packing and delivery. Category 2 is for computer-to-plate
printing (use of 4/c copiers or digital electrophotographic
toners not permitted). Approx. 8 to 20 (avg. 14) orders per
year, for 250 to 5,000 (avg. 2,000) copies per order, with
a trim size of 140 x 216 mm to 356 x 508 mm (5-1/2 x 8-1/2"
to 14 x 20"). Required Category 1 contract operations include
copy pickup, proofs, press checks, Quality Level 2 printing
of four-color process and PMS lithographic inks and varnishes,
binding, folding, packing and delivery. Bid specifications
can be obtained by: (1) mailing request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing the URL cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-110 SN191500)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: T--AERIAL PHOTOGRAPHY SERVICES
SOL N/A
DUE 050898
POC Lisa Peterson, (907) 586-8880
DESC: The Alaska Region of the Forest Service intends to award
an aerial photography contract using other than full and open
competition. The project is located on the Kenai Peninsula,
Alaska. Required product is 9.5 inch x 9.5 inch CIR Positive
Transparencies, nominal scale = 1:30,000. Allowable date window
is mid-June to August 1, 1998. Allowable time window is within
3 hours of solar noon local). Metric aerial camera with 6"
focal length calibrated lense is required. Estimated linear
flight miles: 1500 statute miles. These flights will supplement
CIR photography flown in 1997. Total project was not flown
in 1997 due to weather conditions. Contractor will review the
1997 flightlines to support 1998 flight line planning, i.e.,
filling in incomplete and unattempted flight lines from 1997.
The proposed services will cost approximately $57,000, and
we plan to issue a purchase order to AEROMAP US, Anchorage,
Alaska on May 11, 1998.
CITE: (I-110 SN191480)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: U--FOUR-DAY QUALITY SYSTEMS AND AUDITOR TRAINING WORKSHOP
SOL DTRS57-98-Q-80123
DUE 050598
POC Susan Bertram, Contract Specialist, (617) 494-3816
DESC: The Volpe Center plans to solicit a sole-source simplified
acquisition purchase from Quality Management Solutions, LP
for a four-day quality systems and auditor training workshop.
The workshop will utilize attained knowledge and experience
from previous FAA sponsored Quality Management Solutions LP
courses in accordance with the Statement of Work included with
the Request for Quotation. This requirement is a follow-on
with Quality Management Solutions LP that refines the previously
given Auditor Training Workshops, ("Effective Quality Auditing")
as delivered in August, 1997. Small Business Firms classified
under SIC Code 8299 that are interested in proposing on this
requirement must demonstrate in writing to the Contracting
Officer, no later than 15 days from the date of the synopsis
publication that they: (1) possess the data relative to FAA
Order 1100,159 Certification, Standardization and Evaluation
Team (CSET) dated February 7, 1997 , (2) possess the materials
relevant to the previously given "Effective Quality Auditing"
workshops given by Quality Management Solutions, LP in August,
1997 and (3) can demonstrate experience in the instruction
and application of state-of-the-art aviation quality systems
audit components, strategies and methodologies needed to provide
such training. (4) Can provide the personnel and materials
to edit course materials, preparing and teaching the required
course in late June or early July, 1998. Small Business Firms
will be required to submit documentation in support of the
above for evaluation by the Government prior to receiving a
quotation. No telephone requests will be accepted - only written
requests for this quotation will be accepted - however we will
accept requests for this quotation via facsimile at (617) 494-3649,
Attn: Susan A. Bertram, DTS-853.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: bertram@volpe1.dot.gov
EMAILDESC:
CITE: (W-110 SN191436)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL 98-7
DUE 050498
POC Naomi D. Jones, Contract Specialist, (202)564-4512
DESC: The Environmental Protection has a requirement for Diversity
Training for the Office of Communications, Education and Media
Relations (OCEMR)Staff and Managers. The Government intends
to award a Firm Fixed Price Contract using the Simplified Acquisition
Procedures of FAR 13 for Small Business. The EPA is FACNET
Certified. Statement of Work shall consist of the following:
Proposed Goals of Training People comprehend how institutionalized
racism has historically functioned. People agree not to perpetuate
past inequities and injustices. People understand and take
responsibility for their own feelings, thoughts and actions.
People learn how stereotyping of groups and/or individuals
(1) happens (2) hurts People actively work to challenge
stereotyping, typecasting, pigeonholing of self and others.
People actively seek to enhance their communication skills
and sensitivity to a broad range of others. OCEMR commits
to create a work environment where every person is encouraged
to more fully employ his or her unique talents and abilities,
and no person's contribution is overlooked or disregarded.
All endeavor to broaden and deepen OCEMR's reach and to
communicate effectively with our diverse internal and external
customers. Training Recommendations: That training commence
in May 1998. (The date will be determined after the final approval
of the procurement request. All OCEMR employees, managers
and staff, should undergo the same Diversity/Team Building
training within a similar time frame. Training should have
concrete, measurable and realizable objectives. Prior to training,
bench marking research should be conducted to assess where
staff is at, so that progress can be assessed over time. Training
should be cumulative; presented in three phases over a 9 to
12 month period for each employee, with goals developed and
assignment to be completed in between as part of the ongoing
implementation plan. The contractor shall submit their implementation
plan describing their approach on how the three phases will
be developed. Managers and staff should be trained together,
with an extra one hour session per phase set aside exclusively
for management. As no more than 20 people can effectively
be involved in interactive training at any one time, the larger
group can be broken out into 2 or 3 smaller groups for each
training session. Sessions to be 3 hours long each, preferably
from 9:30 AM to 12:30 PM. The breaks will be determined by
the contractor. Training will take place in the WIC at
EPA headquarters. Each session will have a cross-section of
OCEMR employees, so that no one unit of OCEMR is isolated from
the others and so that no division or office is completely
out of commission at any one time.
EMAILADD: jones.naomi@epamail.epa.gov
EMAILDESC:
here
CITE: (W-107 SN191211)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: V--RELOCATION SERVICES
SOL F0470098-T-1428
POC Dawn Thompson, Contract Specialist (805) 277-3900 ext 2259;
John C. Lemacks, Contracting Officer (805) 277-3900 ext 2253
DESC: Edwards AFB, CA is modifying the acquisition for relocation
services to synopsis submission no. 189148 and 191185 to only
include solicitation number F0470098-T-1428, please refer to
this number on all further documentation. The Request for Quote
will be issued electronically April 28, 1998. Due date for
all quotes will be May 14, 1998, with an anticipated award
date of May 20, 1998.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: thompsod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-107 SN191257)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: V--DME DELIVERY/SET-UP
SOL 438-24-98
DUE 060598
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: Delivery/Set-up of VA-owned Durable Medical Equipment (DME)
in veteran's home. Area of coverage is South Dakota, NW Iowa,
SE Minnesota. Contractor must be JCAHO certified. One-year
contract with option to extend for two additional years.
CITE: (W-110 SN191653)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: W--LEASE OR RENTAL OF BASEWIDE PORTABLE CHEMICAL LATRINES
SOL F04684-R-0021
DUE 060298
POC Evelyn Wilson, Contract Specialist, (805) 734-8232, ext:
6-1199 or Mary Pacheco, Contracting Officer , (805) 734-8232,
ext: 6-3871
DESC: The 30th Space Wing, 30th Civil Engineering Squadron requires
a 7 year contract for the purpose of Rental and Servicing of
Basewide Portable Chemical Latrines. The contractor shall
rent to the government portable chemical latrines in accordance
with the Statement of Work (SOW) which will be provided with
the solicitation. The contractor shall provide all services
necessary to place chemical latrines at sites designated by
the government within the boundaries of Vandenberg Air Force
Base. Standard Industry Code (SIC) is 7359, size standard ($3.5
M). All interested parties should submit a written request
for a copy of the solicitation (F04684-98-R-0021)no later than
15 calendar days after publication of this announcement in
the CBD. Request for solicitations shall be in writing. All
responsible sources may submit an offer which shall be considered.
No telephone request for this solicitation package will be
accepted. Please submit all written responses to Evelyn Wilson,
30 CONS/LGCVB, Bldg 7015, Section 2D 806 13th Street, Suite
2, Vandenberg AFB CA 93437-5226, oral responses will NOT be
accepted.
EMAILADD: wilsone@vafb5a.vafb.afmil
EMAILDESC:
e-mail
CITE: (W-107 SN191215)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: W--LEASE OR RENTAL OF BASEWIDE PORTABLE CHEMICAL LATRINES
SOL F04684-R-0021
DUE 060298
POC Evelyn Wilson, Contract Specialist, (805) 734-8232, ext:
6-1199 or Mary Pacheco, Contracting Officer , (805) 734-8232,
ext: 6-3871
DESC: The 30th Space Wing, 30th Civil Engineering Squadron requires
a 7 year contra with options for the purpose of Rental and
Servicing of Basewide Portable Chemical Latrines. The contractor
shall rent to the government portable chemical latrines in
accordance with the Statement of Work (SOW) which will be provided
with the solicitation. The contractor shall provide all services
necessary to place chemical latrines at sites designated by
the government within the boundaries of Vandenberg Air Force
Base. Standard Industry Code (SIC) is 7359, size standard ($3.5
M). All interested parties should submit a written request
for a copy of the solicitation (F04684-98-R-0021)no later than
15 calendar days after publication of this announcement in
the CBD. Request for solicitations shall be in writing. All
responsible sources may submit an offer which shall be considered.
No telephone request for this solicitation package will be
accepted. Please submit all written responses to Evelyn Wilson,
30 CONS/LGCVB, Bldg 7015, Section 2D 806 13th Street, Suite
2, Vandenberg AFB CA 93437-5226, oral responses will NOT be
accepted.
EMAILADD: wilsone@vafb5a.vafb.afmil
EMAILDESC:
e-mail
CITE: (W-107 SN191219)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF AC AND AIR CIRCULATING EQUIPMENT
SOL N00102-98-Q-0900
DUE 050798
POC C. Dugas (207)438-4538
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;
quotations are being requested and a written solicitation will
not be issued. This announcement/solicitation is issued as
N00102-98-Q-0900 and incorporates provisions and clauses effective
through Federal Acquisition Circular 97-03. This acquisition
is NOT reserved for Small Business. However, the quoter's size
status may affect entitlement to award in the case of a tie.
The standard industrial classification (SIC) code is 7359 and
the small business size standard is $5 million in annual receipts.
Rental of dehumidifier and chiller during the spring and summer
season at Portsmouth Naval Shipyard, Portsmouth, NH. This must
be a complete system with one chiller unit connected to two
dehumidification /AC units. Item 0001, Two month rental of
dehumidifier and chiller equipment to provide proper conditioned
air continuously without being manned while the daily and seasonal
ambient conditions vary greatly. Equipment to include the following:
two (2) desiccant type modular dehumidifier units with air-conditioning;
dehumidifier sized to remove at least 43 pounds of moisture
at 800 SCFM. Processed air to be at 52 degrees dew point or
lower; supply fan capable of providing at least 800 SCFM at
3.66 T.S.P. in WC with a 1.79 System Loss in WC; Intake air
shall be pre-filtered; Air-conditioning to be a cooling coil
module after dehumidification (i.e. postcool accessory); Cooling
coil sized to provide a minimum of 9 tons of cooling with an
airflow of 800 SCFM and a temperature leaving the cooling coil
of 60 degrees Fahrenheit dry bulb or lower; Dehumidifier units
to be separated by as much as 350 feet from each other; Required
utility shall be electric, 460 volt AC/ 3 phase/ 60 hertz and/or
pressurized steam. The chiller unit will be one twenty (20)
ton air-condensing type chiller unit to be shared by each of
the dehumidifier units including the following: shared chiller
unit to be as much as 200 feet from each dehumidifier unit;
Besides initially charging the chiller with fresh water, the
only required utility shall be electric (460 volt AC /3 phase
/ 60 hertz). Also included is a total of 300 feet of eight
(8) inch flexible duct for processed air (150 feet for each
desiccant unit); controls shall be an automatic humidstat and
manual operation for temperature adjustment; equipment to include
interconnecting flex duct between the dehumidifier and air-conditioning
modules, hoses between the chiller and the dehumidifiers, electrical
cable/ steam hose to be nearest available utility source; all
equipment shall be sufficiently portable and liftable so as
to be hoisted into a drydock; each desiccant unit (includes
cooling coil, filters, fan, and damper) and the chiller unit
shall have an overall footprint smaller than 8 feet X 14 feet.
Item 0002: Initial delivery, training session for the operation
and control of the equipment, set-up and start up; 1 Each.
Item 0003: dismantling, removal and return of the equipment;
1 Each. Item 0004: option to extend the rental up to an additional
two months in one month increments (Note: options will be evaluated
in award). Delivery shall be within 7 days after receipt of
order. Place of delivery is Porsmouth Naval Shipyard, Portsmouth,
NH. The following clauses/provisions from the Federal Acquisition
Regulation (FAR) apply: 52.212-1, Instructions to Offerors--Commercial;
52.212-2, Evaluation--Commercial Items (paragraph [a] includes
evaluation under the Navy's Red/Yellow/Green Program); 52.212-4,
Contract Terms and Conditions--Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items; 52.215-5 Facsimile Proposals
(207/438-4501). In addition, anyone responding to this notice
must provide a completed copy of the FAR provision 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their response (Note: FAR text is available through the
world wide web at: http://www.arnet.gov/far/). The closing
date for receipt of quotations is 07 May 1998 at 3:00PM local
time. Point of contact for additional information is: C. Dugas
(207)438-4538.
CITE: (W-110 SN191610)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: W--TRUCK LEASE
SOL 555-104-98
DUE 052198
POC Steve Ethell, Contracting Officer, (515) 828-5043
DESC: This VA Medical Center intends to enter into a long term
lease contract for one (1) truck capable of safely transporting
17,000-20,999 gross vehicle weight. The truck must meet the
following minimum specifications: gasoline motor with block
heater; minimum 210 horsepower motor; van with cab; 16 ft.
box with overhead rear door (78 x 94 inch); tuck under lift
gate with 2,000 lb. lifting capacity; e-tracks on inside of
van body installed 36 inches above floor with locking bar;
power steering; air conditioning; automatic transmission; AM/FM
radio; back up alarm; shall not be older than 1996 model year.
All taxes, tag fees, mileage charges, maintenance (including
oil changes and lubricants, tires and tubes, cold weather protection,
exterior washings, roadside repair, and repair parts, etc.)
are to be the responsibility of the contractor. Provide a maximum
of two-hour response time for road maintenance with back-up
truck provided. Maintenance service facility must be within
a 50 mile radius of Knoxville, Iowa. Contractor must provide
all appropriate DOT permits and affix DOT permit numbers to
truck. Contract period to be one year with the option to extend
the term for an additional four one-year periods. Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests
for hard copy solicitation must be in writing. No telephone
requests will be accepted. FAX requests are acceptable. FAX
to: (515)828-5083.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
CITE: (W-110 SN191659)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, FREELAND, WA - MAIN OFFICE
SOL 072976-98-A-0143
DUE 051198
POC Glen Ackerman, Real Estate Specialist, (253) 874-7287
DESC: The Freeland, WA NCL Solicitation is hereby CANCELED until
further notice.
CITE: (W-110 SN191498)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--REMOVAL AND DISPOSAL OF BITUMINOUS COATING FROM PERIMETER
BRICK WALL
SOL RFP 275-0261
DUE 061598
POC Victoria Johnson, Contract Specialist, 913-682-8700, extension
617
DESC: Correction: This action originally publicized in the CBD
on 3/25/98, as a Two-Phase Design Build requirement. Phase
One evaluation factors are no longer required. On 4/17/98,
a modification was publicized in the CBD changing the requirement
to a Two-Step Sealed Bid Solicitation. The site visit of 4/23/98,
is postponed and will be indicated in the solicitation package.
Effective immediately, this acquisition is corrected to read
a Request for Proposal. Technical Proposals will be evaluated
based on the Best Value with price and price related factors
considered. Evaluation Factors will include: Personnel Qualifications,
Past Performance, Work Methods and Price. The revised anticipated
issue date is on/or about May 14, 1998.
CITE: (W-107 SN191220)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--PEARL RIVER IN THE VICINITY OF WALKIAH BLUFF, PEARL
RIVER COUNTY, MISSISSIPPI AND ST TAMMANY PARISH, LOUISIANA
SOL DACW38-98-B-0014
DUE 060998
POC Contract Specialist Carla Koestler 601/631-7903 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing five closures, one sheet
pile weir, and a pilot channel on the Pearl River in the vicinity
of Walkiah Bluff in Pearl River County, Mississippi and St.
Tammany Parish, Louisiana. Principal features of the work include
mobilization and demobilization, clearing and grubbing for
structure and embankment, closure embankments, steel sheet
pile weir, engineering fabric, stone protection, clearing and
snagging for channel excavation, pilot channel excavation,
erosion control, and environmental protection. All units of
measure are metric. The estimated value of the proposed work
is between $1,000,000.00 and $5,000,000.00. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office Web Page at http://www2.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
Issue date on or about 8 May 98. Bid opening date on or about
9 June 98.
LINKURL: http://www2.mvk.uasce.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: carla.c.koestler@mvk01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-107 SN191221)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 1601 Brenner Ave., Salisbury, NC
SUBJECT: Y--ESTABLISH PRIMARY CARE - MODIFICATION
SOL IFB 659-8-98
DUE 052898
POC Jolette Cole
DESC: This modification is issued to advise all interested parties
that no additional specifications and drawings will be issued
after May 14, 1998.
CITE: (I-110 SN191470)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: Y--REMOVAL AND REPLACE CULVERTS
SOL Sol. No. 7-98-R22
DUE 060298
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: This project consists of the removal and replacement of
three culverts, placing aggregate and patching the asphalt
surface of Road 42 adjacent to Johnson and Polie Creeks, and
construction of an asphalt surfaced overflow at Gray Creek.
Project area is located approximately 55 km east of Prineville.
Project estimated start date is July 7, 1998, and recommended
contract time is 21 days. A Pre-Bid Meeting is tentatively
scheduled and time will be announced in the solicitation packet.
Price range for this project is S25,000 - S100,000
CITE: (I-110 SN191476)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: Y--REMOVAL AND REPLACE CULVERTS
SOL Sol. No. 7-98-R21
DUE 060298
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: This project consists of cleaning existing culverts, reshaping
the existing culverts, installing new culverts and replacing
three existing culverts, reshaping the existing road and re-establishing
the ditch, placing grid-rolled aggregate and installing a Hilfiker
brand retaining wall. Project time is 30 days and work start
date is June 5, 1998. Project location is approximately 17
miles east-northeast of Prineville, Oregon.
CITE: (I-110 SN191478)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: Y--STUART BEACH REPAIR
SOL R9-21-98-26
DUE 060398
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for construction work at the Stuart Recreation Area. The work
consists on the construction of a timber retaining wall at
the beach, an earthen berm and a 20-foot span pressure treated
lumber footbridge. The project is located at the Stuart Recreation
Area day use area approximately 6 miles east of Elkins on the
Cheat/Potomac Ranger District in Randolph County, West Virginia.
The contract time is 45 calendar days from the Notice to Proceed.
The project estimate is between $25,000 and $100,000. The project
will be awarded under the Small Business Competitiveness Demonstration
Project. All responsible sources may submit a bid for consideration.
CITE: (I-110 SN191482)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--FIRE TRAINING FACILITY, WESTOVER AIR RESERVE BASE,
MA
SOL DACA27-98-B-0022
DUE 061198
POC Contract Specialist Denise Gill (502) 582-6544; Technical
POC - Tom Riddle (502) 625-7012
DESC: Base Contract: Construct a facility to comply with the
Air Force standard requirements. The facility contains a circular
burn area with HPDE liner, LPG storage/distribution system,
safety control tower, water conservation pond, airframe system,
fire hydrant/valve pit, compacted aggregate surfacing, security
fencing, and mechanical and electrical items to provide a functional
facility. Option for smokehouse. The estimated cost range is
$1-5 million. THIS PROJECT IS AVAILABLE ON COMPACT DISK (CD)
ONLY. Project specification files are in Portable Document
Format (PDF) and can be viewed, navigated, or printed using
Source View. Both software are available on the compact disk.
System requirements are: Windows 3.1 or greater, 4MB application
RAM, 4MB hard disk space, and compact disk drive. Request for
solicitation package should be mailed to the above address,
or you may fax request to (502) 582-5554, ATTN: Denise Gill.
No telephone requests will be honored. Company's street address
should be included when requesting solicitation documents.
CITE: (W-110 SN191509)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--NEW CHILD CARE CENTER, CLEVELAND, OHIO
SOL GS05P98GBC0011
DUE 071498
POC For contractual questions: Rachel Zahn, CO, 312/886-4106;
for technical questions: Dan Cruz, PM, 312/353-1317
DESC: This project consists of all construction activities
necessary to construct a stand alone building for a new child
care center, including alteration of existing playground and
landscaping. The child care center will be located near the
intersection of Lakeside Ave. and East Sixth Street on the
Federal Plaza of the AJ Celebrezze FB. The work includes but
is not limited to providing all labor, materials, and supervision
for the following: general construction, reworking existing
plaza - paved and landscaped areas, concrete, fencing, landscaping,
playground alteration, site drainage, irrigation, metal roofing,
insulation, glass and glazing, plumbing, heating and cooling,
lighting, power, security and fire protection, and interior
partitions. Interior finishes include but not limited to: new
ceilings, vinyl coverings, painting, ceramic tile, carpeting,
millwork, and cabinetry. A security wall, plaza improvements,
and masonry - lightweight structural steel framing are also
part of the scope, but may be included as options. Time for
completion is estimated at 300 calendar days after receipt
of Notice to Proceed. Due to funding constraints, the base
contract award shall not exceed $1,500,000. Funds are not currently
available. This project is being procured under the Small Business
Competitive Demonstration Program established by Title VII
of the "Business Opportunity Development Reform Act of 1988."
This procurement is set aside for small business concerns.
The SIC code is 1542, and the small business size standard
is $17,000,000 (annual average gross revenue for the last 3
fiscal years). Only proposals from small business concerns
will be considered for award. RFPs will be available o/a June
11, 1998. Proposals will be opened privately on July 14, 1998.
No information regarding the proposals, including the number
of offerors or prices, will be released until after award.
To request an RFP, contact Ben Burton at (312) 353-4310 or
at the Chicago address above.
CITE: (W-110 SN191549)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--PRE-ENGINEERED POLE BUILDING
SOL 1448-30181-98-B013
DUE 060498
POC Nancy T. Boyle, Contract Specialist, (612) 713-5217
DESC: Furnish all labor, tools, equipment, materials, superintendence
and transportation necessary to construct pre-engineered pole
building Big Stone National Wildlife Refuge, near Odessa, Minnesota.
The estimated magnitude of construction is between $25,000
and $100,000. This project is part of the Small Business Competitive
Demonstration Program and is not set aside exclusively for
small business firms. SIC: 1542. Solicitations may be ordered
by FAX, 612/725-1717, or in writing to above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-110 SN191552)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BEQ REPLACEMENT (TWO-PHASED DESIGN/BUILD), NAVAL
CONSTRUCTION BATTALION CENTER, GULFPORT, MS
SOL N62467-98-R-0674
DUE 061198
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
the design and construction of a Bachelor Enlisted Quarters
located at Naval Construction Battalion Center, Gulfport, MS.
The work will consist of design and construction of a minimum
of 107 modules. Each module will consist of two living/sleeping
rooms, kitchenette, bath and storage spaces. The facilities
must be designed and constructed with an integrated site development
and incidental related work to provide a complete and useable
facility. The proposers will be required to provide modification/change
order percentage rates for Field Overhead, Home Office Overhead,
and Prime's Overhead on Subcontractors and the Prime's Profit.
Complete interior design is required for this project. This
includes loose furnishings, office furnishings with wall systems
and art work. This contract includes the design, purchase off
GSA Schedules or other Federal procurement sources and installation
of these items. Include only the cost of the complete interior
design in your proposal. The actual cost of the furnishings
including procurement, storage and installation will be funded
separately and should not be included in your price proposal.
These costs will be determined from price schedules after interior
design has been completed, 2% will be added for procurement,
storage (if required)and installation and a change to the contract
will be issued. The project will include phased work, demolition
and abatement of hazardous materials including lead, asbestos
and PCBs. The Government will award a contract resulting from
this solicitation to the responsible proposer whose proposal
conforming to the solicitation will be "BEST VALUE" to the
Government, price and technical factors considered. This procurement
will consist of Two (2) Phases. Phase I: Proposers will be
evaluated on: (1)Technical Qualifications: (a)Design Team and
(b)Construction Team, (2)Management Approach and (3)Small Business
Subcontracting Effort. The highest rated proposers, typically
3 to 5 (not to exceed five), will advance to Phase II. The
Government will then request the Phase II proposals. Phase
II: Qualified Proposers will be evaluated on: (1)Technical
Proposal (which will include Quality of Life, Sustainable Features,
Durability, and Small Business Subcontracting Effort) and (2)Price
Proposal. The Government reserves the right to reject any or
all proposals at any time prior to award; to negotiate with
any or all proposers; to award the contract to other than the
proposer submitting the lowest total price; and to award to
the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. PROPOSERS ARE
ADVISED THAT THE GOVERNMENT INTENDS TO EVUALUATE PROPOSALS
AND AWARD WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING THE
PROPOSALS RECEIVED. Therefore, proposals should be submitted
initially on the most FAVORABLE terms. Proposers should not
assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. FIRMS SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
FOR SPECIFICATIONS: There is a $15.00 Non-Refundable Charge
for each set of Specifications. THIS CHARGE APPLIES TO SPECIFICATIONS
FOR PHASE I ONLY. THERE WILL BE A SEPARATE AND DIFFERENT AMOUNT
NON-REFUNDABLE CHARGE FOR PHASE II SPECIFICATIONS. To obtain
Specifications you may CHARGE your request to a CORPORATE VISA
CREDIT CARD or make company check payable to US Treasury and
send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL
EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, SUITE B, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802).
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. PLEASE INCLUDE (1)A POINT OF CONTACT, (2)A TELEPHONE
NUMBER, AND (3) A FAX NUMBER. If problems arise concerning
your request, call RONNIE MITCHUM at 843/743-4040. To obtain
a plan holders list FAX your request to 843/743-3027. Plan
Holders list will be mailed. We cannot fax plan holders list.
You may obtain Planholder's List through the Internet at http://www.chas.sebt.daps.mil.
For inquiries about Proposals Due or Number of Amendments issued,
contact Shirley Shumer at 843/820-5923. Technical Inquiries
must be submitted in writing 15 days before Proposals are Due
to the address listed above, or faxed to 843/820-5853, Attn:
Susie Conner, Code 0211SC. Estimated cost is between $5,000,000.00
and $10,000,000.00. Estimated duration of the contract is 360
days for completion.
CITE: (W-110 SN191569)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--APPLEGATE AND LOST CREEK SPILLWAY SLABS CONTRACTION
JOINT SEAL REPLACEMENT
SOL DACW57-98-B-0010
DUE 060998
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: Removal and replacement of contraction joint seals, patching
and repair of concrete spalling, and installation of water
pressure relief holes and general control and diversion of
seepage water located at the Applegate and Lost Creek Projects,
in Jackson County, Oregon. Contractor to commence work within
5 calendar days after receipt of Notice to Proceed with all
work to be completed no later than 62 days after receipt of
Notice to Proceed. Technical point of contact is Jeff Hurt
at (503) 808-4943. Administrative points of contact are Martina
Harwood and Susan Sauer at (503) 808-4614. IFB available on
CD ROM on or about May 7, 1998 at no charge. Tentative bid
opening date is June 9, 1998. Estimated cost range is $500,000
- $1,000,000. This project is open to both large and small
businesses, the size standard for which is a concern, including
affiliates, having average annual sales or receipts of the
preceding three years not in excess of $17 million. To request
this solicitation, please fax your request, including company
name, mailing address, phone number, fax number and business
size to (503) 808-4605. All responsible sources may submit
a bid which will be considered by the agency. SIC 1629.
CITE: (I-110 SN191586)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--DESIGN AND CONSTRUCTION OF SOFTWARE DEVELOPMENT AND
MAINTENANCE FACILITY MAXWELL AFB, GUNTER ANNEX, AL (MONTGOMERY
CO., AL)
SOL DACA01-98-R-0050
DUE 062998
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: This project is a design-build contract. The completed
facility will consist of a 64,000 SF, two story office/administration
facility. There will also be classroom space and a 242 seat
auditorium. The facility is steel frame construction. Exterior
walls are a combination of insulated metal and precast concrete
panels. Interior face of walls are galvanized metal studs and
insulation with gypsum wall board interior finish. The roof
will consist of a built-up roof on insulation over a steel
deck and Standing Seam metal roof. Site work will consist of
parking lots, area lighting and associated utility work. Estimated
cost of work is between $5,000,000.00 to $10,000,000.00. Bidders,
subcontractors and Dodge/Plan Rooms are encouraged to register
on the Internet to receive one CD-ROM. Registration on the
Internet should minimize possible errors and delay in receiving
the CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil/sam/ct. Registration
may also be completed by faxing to 334-694-4343, Attn: PlansRoom,
CESAM. Telephonic requests will not be accepted. In either
case, those registering are responsible for the accuracy of
the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is Required. For the this job, a small business is defined
as having average annual receipts of less than $17,000,000
for the past three years. This solicitation included bid options
which may not be awarded. Specific questions related to this
project may be answered by David W. Green at (334)694-4108,
Fax(334)690-2902. Refer questions on ordering and distribution
of plans/specifications to Karen Johnson at (334)690-2535,
Fax (334)694-4343. Unrestricted. All responsible sources may
submit a bid
CITE: (I-110 SN191587)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: Y--INSTALLATION OF TWO (2) NEW PRECISION APPROACH PATH
INDICATOR (PAPI) SYSTEMS AND DEMOLITION OF TWO (2) VISUAL APPROACH
SLOPE INDICATORS (VASI) SYSTEMS LOCATED AT LAX, LOS ANGELES,
CA
SOL DTFA08-98-R-02935
DUE 043098
POC Michele H. Turner, Contracting Officer, (310) 725-7567; Bruce
Melcer, FAA Contractor Rep., (310) 725-7545
DESC: Public announcement of proposed procurement. The Federal
Aviation Administration (FAA), Western-Pacific Region, has
a requirement for: Installation of Two (2) new Precision Approach
Path Indicator (PAPI) systems (Government Furnished) and Demolition
of Two (2) Visual Approach Slope Indicators (VASI) Systems,
at Runways 07L and 07R, Los Angeles International Airport,
Los Angeles, California. The Contractor shall provide all labor,
equipment, materials (except Government Furnished Materials),
transporation and services required. Work includes, but is
not limited to: A) Installation of underground conduits and
pull boxes; B) Surveying to locate and site each PAPI Light
Housing Assembly (LHA) BAR; C) Installation of 10 (ten) concrete
pads [five pads for each PAPI system], one (1) pad to support
the PAPI power/control assembly, and 4 (four) pads to support
the PAPI LHA units; D) Assembly, mounting, leveling, alignment
of each individual PAPI unit; E) Installation of two (2) new
underground grounding counterpoise systems; F) Installation
of power/control circuits from the PAPI control assembly to
each individual PAPI control unit; G) Demolition of existing
VASIs and their existing power and control assemblies; H) Demolition/
Removal of eight (8) existing VASI LHA units and their concrete
foundation pads; I) Demolition/Removal of nine (9) abandoned
concrete pads at Runway 07R; J) Replacement of existing transformers
that serve the Glide Slope equipment shelters with two (2)
new 25 KVA, 2400 oil filled transformers (contractor furnished).
The new transformers shall be installed on existing concrete
pads. Existing transformers shall be removed and transported
to an FAA storage facility; and K) Transporting all Government
Furnished Material from FAA storage area to job site. The FAA
will provide lead abatement services, as needed, to remove
lead paint from the wallks of the Glide Slope shelters. The
SIC code is 1629. The estimated dollar range for this procurement
is between $100,000 to $200,000. The FAA will be conducting
a mandatory job walk on Wednesday, May 13, 1998 at 10:00 am.
Note: SOLICITATION PACKAGES WILL BE PROVIDED ONLY TO THOSE
PARTIES THAT ACTUALLY ATTEND THE JOB WALK. You must submit
your confirmation to attend the job walk, IN WRITING, no later
than 5:00 pm, Thursday, April 30, 1998. The confirmation shall
include: 1) Company name, address, phone and FAX numbers, and
2) the names of all individuals (including subcontractors)
that will be attending. This confirmation may be submitted
two ways, 1) via FAX to (310) 536-8550, Attn: Bruce Melcer
or, 2) via U.S. Mail addressed to FAA, Attn: Bruce Melcer,
AWP-55, P.O. Box 92007, WWPC, Los Angeles, CA 90009-2007. Directions
to the job walk will be provided after receipt of confirmation
to attend. VERBAL OR TELEPHONIC CONFIRMATIONS WILL NOT BE ACCEPTED.
Confirmations to attend the job walk, received after April
30, 1998 will not be accepted. No additional site visits will
be conducted. For subcontracting opportunities, the bidder's
list will be available, upon request via FAX, beginning May
1, 1998. The following notice below is for informational purposes
for Minority, Women-Qwned and Disadvantaged Business Enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $500,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Programs, please call (800) 532-1169.
LINKURL: http://www.awp.faa.gov/organ/logist.htm
LINKDESC:
EMAILADD: bruce.melcer@faa.dot.gov
EMAILDESC:
CITE: (W-110 SN191604)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Y--INSTALLATION OF DRYWALL CEILING AND STEEL GRID WORK
SOL RFQ 124-0261
DUE 052298
POC Richard S. Houser, Contract Specialist, 608-584-6120
DESC: Installation of a drywall ceiling in the kitchen, bakery
and dishwashing room of the Food Service Department located
at the Federal Correctional Institution, Oxford, WI. Contractor
shall furnish all materials, equipment, and labor to install
approximately 8000 sq.ft. of new sheet rock 5/8" waterproof
drywall ceiling attached to steel stud grid work and finished
with a waterproof epoxy finish. Contractor will be required
to work between the hours of 6:00pm and 2:30am, Monday through
Friday. Installation of grid work consisting of 18 ga studs
(16"OC) to be fastened securely to the walls and ceiling. Install
5/8" waterproof drywall-where the drywall meets the wall a
5/8" non-corrosive L-channel will be utilized. Modify and adjust
existing life safety sprinkler system to accommodate new ceiling.
Install approximately 15 2'x 2' metal access doors as specified
by FCI Oxford COTR. Tape and finish with an epoxy based paint
(rust-oleum 5381 gray primer & 5300 water based epoxy finished
system (or equivalent)). Applicatin of 1 primer coat and 2
finish coats (2.5 DFT mils) with sufficient drying time allotted
between coats. Finish must be acceptable to application in
a food service prep area and meet all USDA requirements. Reinstall
all equipment, i.e. speaker system, exhaust fans, ect. and
ensure proper operation. All requests for solicitation or information
must be in writing and include RFQ number, Name, Address and
Telephone Number. Faxed Requests are accepted. 608-584/6318
CITE: (W-110 SN191636)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--CARRIAGE BARN REHABILITATION, MARSH-BILLINGS NATIONAL
HISTORICAL PARK, WINDSOR COUNTY, VERMONT, MABI-001
SOL 1443RP450098906
DUE 051598
POC Construction Contracts, 303/987-6744
DESC: The National Park Service is soliciting proposals (in the
form of a negotiated firm-fixed price contract requiring submission
of both a technical and a price proposal). The work of this
contract consists of converting the three level, 9600 square
foot, Carriage Barn into a new visitor information center,
park administrative headquarters and collection storage facility
for the Marsh-Billings National Historical Park. The visitor
information area will contain an exhibit area, a program room,
an office and public restrooms. Park headquarters will consist
of a conference room, break area, a lobby, lavatories and offices.
The conservation storage facility will consist of a conservation
storage room, receiving room, offices, lavatory, workroom and
supply room. Work includes major structural stabilization and
life safety improvements such as fire detection and fire suppression
systems. An intrusion detection system and new mechanical system
for heating and cooling will part of the work. All exterior
and interior surfaces are included. Also included is minor
work for connecting utility systems to the Mansion, Generator
Garage, and Double Cottages, and site development includes
grading, stone walls, stone paving, benches, planting and site
lighting on the portion of the site surrounding the barn. It
also includes utility connections. All work will be performed
under a single contract.--Estimated price range, $1,000,00
to $2,500,00.--Time for completion, 280 calendar days.--Offer
response date is approximate; actual date will be established
at the time documents are available.--All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-107 SN191213)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--ROADWAY REALIGNMENT
SOL DACW83-96-C-0002
DUE 060698
POC Jenny Yatsushiro, (808)438-8569
DESC: The Army intends to negotiate a supplemental agreement
with McConnell-Dowell (American Samoa) Limited, under Contract
No. DACW83-96-C-0002, Repair of Cyclone Damaged Portions of
Route 1 Shore Protection, Island of Tutuila, American Samoa.
A Justification and Approval citing 10 U.S.C. 2304(c)(1), Only
One Responsible Source and No Other supplies or Services Will
Satisfy Agency Requirements, has been approved. This proposed
supplemental agreement will add the realignment of approximately
900 linear feet of adjacent 2-lane asphaltic concrete roadway
between Matu'u and Faganeanea, and approximately 350 linear
feet of asphaltic concrete roadway outside the South pacific
School in Fatumafuti. The roadway realignment will require
grading, backfill, compaction, placement of base course and
aspaltic concrete pavement, relocation of existing power poles,
pavement striping, and protection of existing waterline. The
estimated cost of the proposed project is between $250,000.00
and $100,000.00. See Note 22
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-107 SN191264)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--LANDSCAPING SERVICES FOR VARIOUS LOCATIONS, ANDERSEN
AIR FORCE BASE, GUAM
SOL N62766-98-R-9054
DUE 060898
POC Leilani Guzman, Contracting Officer, (671) 339-5120; M. Cris
Calimlim, Contract Specialist, (671) 339-8115
DESC: This is a presolicitation notice for sources sought to
provide landscaping services for various locations, Andersen
Air Force Base, Guam, M.I. The services required include design,
implementation of landscape and irrigation systems design,
and maintenance of landscaped areas and irrigation systems.
Design involves preparation of complete drawings, specifications,
basis for design, calculation, cost estimate and other incidental
work for design and construction of landscaping work and irrigation
systems. Implementation of design includes, i)seedbed preparation,
topsoiling, fertilizing, and mulching to various areas, ii)
site preparation and sodding for erosion control, iii) planting
and replanting of trees and iv) irrigation systems. Maintenance
of landscapred areas include planter beds and lawn care maintenance.
The Contractor shall furnish qualified supervisory, administrative
and labor personnel and shall provide all tools, materials,
and transportation necessary to accomplish the work. A firm
fixed price contract is intended for award without discussions.
Therefore, offerors are encouraged to initially submit their
most favorable proposal. However, the Contracting Officer reserves
the right to hold discussions (other than communications conducted
for the purpose of minor clarifications) if deemed necessary.
Award will be made to the offeror whose proposal provides best
value to the Government, considering both price and non price
factors (past performance and technical excellence), not necessarily
listed in order of importance. The estimated price range is
$250,000.00 - $500,000.00. Contract performance period is currently
estimated to be 120 calendar days. The Standard Industrial
Code (SIC) is 0782 and the annual standard size is $3.5 million.
Proposal will not be restricted to Small Business Concerns.
This presolicitation notice will be followed by a formal solicitation,
which will include specific dates, evaluation factors, and
other pertinent contract information. Interested offerors are
rquested to express interest in writing to the Contracting
Officer/Contract Specialist at the above address by 30 April
1998. Estimated issuance of the Request for Proposal (RFP)
packages is 07 May 1998 and proposal due 08 June 1998. There
will be no public opening. A site visit is tentatively scheduled
for 11-15 May 1998. All interested offerors are encouraged
to attend the site visit. Once available, request for the RFP
documents must be in writing stating the RFP number N62766-98-R-9054
with complete company name, address, area code, and phone numbers/fax
numbers. RFP packages may also be picked up personally at the
OICC Marianas Office, Bldg. 101, 1st Floor. Telephone requests
will not be accepted.
CITE: (W-108 SN191266)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 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 STORAGE TANKS (USTS) AT USCG
PATOS ISLAND LIGHTHOUSE, PATOS ISLAND, WA
SOL DTCG88-98-B-623449
POC POC TERRY LEONG, Contracting Officer, Bid Issue Clerk (510)
535-7242
DESC: CORRECTION: This action originally publicized in the CBD
dated 10 February 1998 has been cancelled in it's entirety.
CITE: (W-108 SN191283)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--CAPITAL MAINTENANCE OF GOVERNMENT FACILITIES
SOL N00030-98-G-0051NJ05
POC Stephen Gerardi (413) 494-5231
DESC: Note 22 - This will be awarded to General Dynamics Defense
Systems under an existing Basic Ordering Agreement. Work is
the capital maintenance of Government Owned Contractor Operated
facility.
EMAILADD: bvp7519@dcrb.dla.mil
EMAILDESC:
e-mail
CITE: (W-110 SN191422)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPLACE BASE FENCING
SOL F32604-98-B0028
DUE 060898
POC Mr Robert Nowak, (701) 723-2262
DESC: INVITATION FOR BIDS: IFB, drawings, and specifications
will be available for Replace Base Fencing, MIN 97-5003, at
Minot AFB North Dakota O/A 06 May 98. Work is 100% general.
Contract is an Indefinite Delivery Indefinite Quantity contract
for the repair, replacement and/or new installation of fencing
on Minot AFB. Project magnitude is $35,000 minimum and $500,000
maximum. Work may be in a restricted area and consists of a
base year with one option year. The procurement is being offered
electronically via the Minot AFB, 5th Contracting Squadron
Home Page at http://www.minot.af.mil/5cons. A copy of the Bidders
Mailing List can also be obtained by accessing the Minot Home
Page. Faxed requests for the BML will not be accepted. This
procurement is being issued pursuant to the Small Business
Demonstration Program and is open to large and small business
concerns. SDB preference program as contained in DFARS 2319.7204
will be used in the evaluation for award. Faxed bids and/or
bid revisions are not authorized.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0028.htm
LINKDESC:
EMAILADD: nowakr@b768.minot.af.mil
EMAILDESC:
CITE: (W-110 SN191443)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--HAVILAND LAKE CAMPGROUND RECONSTRUCTION
SOL IFB RMAST-98-090
DUE 060898
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron Brown
DESC: Project involves the complete reconstruction of Haviland
Lake Campground (excluding toilet construction), including
reconstruction of existing roads and parking, construction
of new spurs, use areas, day use area, trails, water system,
electrical system, sanitary sewer hook-up, and accessories.
Also includes the removal of structures, and salvaging and
stockpiling designated existing campground fixtures. Haviland
Lake Campground is located approximately 19 miles north of
Durango on US Highway 550, and 1.8 miles east. This project
is located in San Juan National Forest, La Plata County, Colorado.
Contract time is 140 calendar days. Price range is between
S500,000 and S1,000,000. All responsible sources may submit
an offer which will be considered.
CITE: (I-110 SN191475)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Security Group
Activity, 10 Fabbri Green, Winter Harbor, ME 04693
SUBJECT: Z--BOILER REPLACEMENT, SEARSPORT
SOL N62472-98-Q-6417
POC Mark Root, Procurement Clerk, (207) 963-7241.
DESC: Correction: The meeting and walk-through for this solicitation
will be held 27 MAY 98 at 10:00 a.m. vice 27 MAR 98 at 10:00
a.m. as originally published in the Commerce Business Daily.
All other information remains unchanged.
CITE: (I-110 SN191484)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--BUILD AND INSTALL HIGH RISE CATWALKS!!
SOL SP320098B0003
DUE 060998
POC Contact Ms. Sharon Dean, (209) 982-2427 or Ms. Joan Manning,
Contracting Officer (209) 982-2410
DESC: Contractor to furnish all labor, equipment, accessories
and material necessary to build and install 12 catwalks and
permanently affixed ladders, safety cages, handrails and landing
platforms. Items are necessary to allow preventive maintenance
to 12 axial flow ventilating fans located in the high rise
ceiling of Building 330, approximately 62 feet from floor level
at the Defense Distribution Depot San Joaquin, Sharpe Site,
Lathrop, CA. Estimated project amount is $100,000 to $250,000.
Period of performance is 180 calendar days. hours of work are
7:00 A.M. to 3:30 P.M., Monday through Friday. Standard Industrial
Code is 1791, for which the small business size standard is
$7 million. Solicitation to be issued on or about May 5, 1998.
All responsible sources may submit an offer which shall be
considered. Only written requests will be accepted and may
be faxed to (209)982-2499 or mailed to Contracting Division,
Defense Distribution Depot San Joaquin, P. O. Box 960001, Stockton,
CA 95296-0800.
CITE: (W-110 SN191524)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--NORTH FORK ROAD REPAIR
SOL R5-14-98-44
DUE 060598
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer,
Cleveland Percy
DESC: Project consists of the repair of North Fork Road on the
Mt. Shasta Ranger District, Shasta-Trinity National Forest,
Siskiyou County, California. Included is reconstruction of
embankments, armor with riprap and grout, removal and salvage
of CSP, installation of new CSP, reconstruction of approaches
to low water crossings and reconstruction of the roadway with
seeding and mulching. Contract time is 45 calendar days with
an estimated start date of June 20, 1998. Price range is $100,000
to $250,000. Those interested in obtaining a copy of the solicitation
must submit the request with a $15.00 check made payable to
the USDA Forest Service.
CITE: (W-110 SN191530)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Shared Service Center/102, 3401 SW 21st Street, Bldg.
9, Topeka, KS 66604
SUBJECT: Z--PROVIDE AND INSTALL BUILDING SECURITY SYSTEM
SOL 102-98-100
POC Jo Ann Southerland, (785) 350-3715
DESC: CANCELLED - The request for companies to provide and install
buidling security system has been cancelled.
CITE: (W-110 SN191532)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--REPAIR OF RAMSHORN MUMBO
SOL RFQ 14-98-45
DUE 052998
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer,
Cleveland Percy
DESC: Project consists of the repair of Ramshorn Mumbo Road,
Mt. Shasta Ranger District, Shasta-Trinity National Forest,
Shasta County, California. Project includes installation of
CSP, reconstruction of embankments and roadway, re[aor of ditches,
spot rocking and channel clearing. Contract time is 60 calendar
days with an estimated start date of July 6, 1998. Price range
is $25,000 to $100,000. All requests for the solicitation package
must be sent in writing to the above mentioned address or FAXed
to 530 246-5382.
CITE: (W-110 SN191537)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--REDWOOD SCIENCE REMODEL
SOL R5-14-98-46
DUE 060598
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer,
Cleveland Percy
DESC: Project consists of the the remodeling of one women's restroom,
four men's and women's restrooms, replacement of door closers
and an additive item of removal and replacement of corridor
carpet at the Redwood Science Laboratory, Humboldt State University,
Arcata, California. Contract time is 180 calendar days with
an estimated start date of June 20, 1998. Price range is $100,000
to $250,000. Those interested in obtaining a copy of the solicitation
must submit their request accompanied by a check of $15.00
made payable to USDA Forest Service. There will be a pre-bid
tour for this project to be determined at a later date. Those
interested in the pre-bid tour should contact Nancy Ruffner
at the above number to verify date and time.
CITE: (W-110 SN191541)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--ROADSIDE BRUSHING, PRINCE OF WALES ISLAND, KETCHIKAN
AREA, TONGASS NF
SOL IFB R10-05-98-04
DUE 061598
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Steve Patton, 907-228-6240
DESC: This project requires cutting and scattering vegetative
growth along 65.2 miles of road. This includes furnishing labor,
equipment, supervision, transportation, operating supplies,
and incidentals necessary to complete the project. The roads
to be treated are located on Prince of Wales Island in Southeast
Alaska. Prince of Wales Island is in southern Southeast Alaska
and is accessible by the Alaska Marine Highway system, boat,
floatplane, or helicopter. Work is to be completed no later
than December 15, 1998. This project is 100% Small Business
set-aside. Telephone requests for the solicitation will not
be honored. Written or fax requests should reference solicitation
IFB R10-05-98-04. Fax requests can be made to (907) 228-6254,
ATTN: Robin Airozo.
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-110 SN191546)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD AND DRAINAGE REPAIR
SOL 1448-20181-98-B006
DUE 052898
POC Ray Tomori, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to provide all necessary labor,
material, services and equipment to repair roads at the Little
Bow National Wildlife Refuge, Broken Bow, OK. Work includes,
but not limited to, clearing and grubbing, removal of trees,
construct roadside ditches, install culverts, install ASTM
C-1241 gradation B aggregate road surface course and construct
concrete low water crossings. Bid guarantee is required as
part of the bid submittal. Payment and Performance bonds are
required from the successful bidder after award. This acquisition
is open to both large and small bussiness under SIC Code 1611.
The price range for this project is between $100,000 and $250,000.
Request for Invitation for Bids must be in writing, may be
faxed to (505) 248-6791 or by mail to the above address. Telephone
requests will not be accepted.
CITE: (W-110 SN191550)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE EXISTING AND PROVIDE NEW FIRE ALARM SYSTEM,
MAYPORT, FL
SOL DTCG82-98-Q-3WCA19
DUE 052098
POC Pat Dixon (305)278-6725
DESC: SOLICITATION: This project includes the furnishing of all
labor, tools,equipment and materials to provide new fire alarm
system equipment replacement for five existing buildings, located
at USCG Base Mayport, Mayport, Florida, and removal of all
existing fire alarm devices and related wiring and raceways
to accommodate the new work. This new equipment must be compatible
with the existing Simplex Time Recorder Company Model 4020
Addressable Fire Alarm System. Provide basic power from the
existing circuits at the Mechanical Room Building of the Galley/Barracks
Building to power the new fire alarm panels and provide telephone
wiring from each new fire alarm panel to the nearest telephone
terminal cabinet in each building. The existing ionization
type smoke detectors, which will be removed under this contract,
shall be returned to their original manufacturer. All costs
related to this work shall be included. The contractor shall
submit certification and signed receipt indicating that the
detectors were received by their corresponding manufacturers.
Existing detectors are ADT. Estimated range is between $25,000.00
and $100,000.00. Payment bonds are required, if over $25,000.00.
This solicitation is being isssued pursuant to Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. All responsible sources may
submit a quote, which will be considered by this agency. No
telephone requests; only written requests received directly
from the requester will be accepted. Requests may be faxed
to (305)278-6704. 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% 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 Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800)532-1169.
CITE: (W-110 SN191565)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--ARMY FAMILY HOUSING-WINDOW/DOOR REPLACEMENT, FORT
DRUM, NEW YORK
SOL DAKF36-98-B-0009
DUE 063098
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Provide all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the replacement of existing windows and doors in Army
Family Housing Units, in strict accordance with the statement
of work, the specifications and drawings, and subject to the
terms and conditions of the contract. This procurement is estimated
to be between $1,000,000 and $5,000,000. Solicitation is to
be issued O/A 29 May 98. This is an unrestricted procurement.
All responsible sources may submit a bid which will be considered.
Copies of the solicitation will only be provided in response
to written requests. No telephone calls will be honored. Please
indicate your business size, phone
CITE: (I-110 SN191594)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 HYDRANT OUTLETS
SOL F02601-98-B0003
DUE 060198
POC SSgt Dennis W. Mohn, Contract Administrator, (520) 228-3872
or Mr. Gerald M. Grimes, Contracting Officer, (520) 228-4180
DESC: The purpose of this modification is to add the 355th Contracting
Office's Internet Website address; http://www.dm.af.mil./355cons/355cons.htm.
CITE: (W-110 SN191600)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIAL FOR FY 98 MAINTENANCE AUGUMENTATION
FOR BUILDING 648
SOL 1-073-GGL.1269
DUE 051598
POC Roberta Knight, Contract Specialist, Phone (757)-864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quote for FY 98 Maintenance Augmentation for Building 648.
The work to be performed consists of removing a hydraulic power
unit and replacing it with a more efficient unit complete with
modifications to the electrical and piping systems at Building
648, East Area, NASA LaRC, Hampton, VA. A site visit will be
held on May 8, 1998, 10:00 a.m. All interested offerors will
meet at NASA LaRC, Building 1195A, Room 121, Hampton, VA. From
there they will be escorted to the job site. NOTE: ONLY ONE
SITE VISIT WILL BE HELD. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. The SIC Code and Size Standard are 1731 and
$7.0 Million, respectively. The DPAS Rating for this procurement
is DO-C2. The anticipated release date of RFQ 1-073-GGL.1269
is on or about May 4, 1998, with an anticipated quote due date
of on or about May 15, 1998. All qualified responsible sources
may submit a quote which shall be considered by the Agency.
An ombudsman has been appointed See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for the release of the solicitation and
amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-073-GGL.1269
LINKDESC:
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-110 SN191614)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Z--ALTER COMMISSARY, FORT HOOD TX #1
SOL F41689-98-B0005
POC Alice Allen, (210) 652-3845
DESC: Alter Commissary, Fort Hood #1, Solicitation No F41689-98-B0005.
The project provides for the upgrade, realignment, repair,
and expansion of all interior spaces to reflect current DeCA
standards. It will increase the sales area and display case
lineal footage throughout. The entire sales floor will be reset
to provide a more efficient flow of patrons and products. Upgrade
the store decor, including ceilings, lights, walls, and floors
is also included. All mechanical, refrigeration, electrical,
heating, ventilation, and air conditioning systems will be
upgraded or replaced consistent with current HCFC-22 and energy
conservation policies. Asbestos, PCB, and lead based paint
will be abated as required. The magnitude of work is estimated
between $5,000,000 and $10,000,000. The soliciatation will
use the guidelines of the Two Step Sealed Bidding, FAR 14.5.
All responsible and interested parties will be required to
provide a technical proposal in Step One of this process. The
technical proposals will be used to determine which contractors
are technically acceptable to proceed to Step Two, which will
be providing a sealed bid based on Government drawings and
the following criteria: Experience and Past Performance, Construction
Management Ability and Qualifications of Key Personnel. Each
of the criteria has equal value. Award will be made to the
responsible technically acceptable contractor which provides
the lowest bid. The request for Technical Proposal package
will be available on or about 11 May 1998. Bid guarantee is
required. Telephone request for this proposal will not be entertained.
Written/faxed request should reference IFB #F41689-98-B0005.
Our fax number is (210) 652-2737. Requestors should furnish
their nine digit zip code number. Reference Note 26.
EMAILADD: allena@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-110 SN191638)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: Z--PLAYGROUND INSTALLATION
SOL F38610-98-QK049
DUE 051198
POC A1C Angela Chandler, Contract Specialist (843) 963-5155 ext.
235
DESC: This project will provide an entire playground system at
the corner of Spur and N. O'Neal Ave (behind housing units
2349 and 2347) on Charleston AFB in Military Family Housing.
Requirements are to design a playground within the provided
area using the requested equipment, provide/install the equipment
in concrete and provide/install all ground covering and border
material. Playground equipment desired is Game Time playground
Equipment for the Prime Time age Group, Fun Runner Model. Use
colors red and blue for the plastic, white for the metals and
dark green for the decks. Install a ground cover system that
has sufficient drainage provided for the surface restrains
weed growth (maintenance costs), and enhances retain ability
of the ground cover (little settling and washout). The ground
cover must meet critical height requirements set forth in ASTM
F-1487 and test data must be given to prove this safety. (Appropriate
example: Fibar system provided by Game Time with approved safety
requirements). Provide and install border material to contain
the ground cover with approximately 3" clearance above ground
cover level (ie. Painted PVC pipe, smooth pine borders, Play
Curb system, or equivalent) Installation of 2-6' straight leg
park benches with wood (Douglas fir/Redwood/etc) slats and
metal frames. Install 1 permanent litter receptacle with wooden
slats and fully closeable container (i.e. Game Time #8727 or
equivalent) Install a two-seat buck about (rubber spring-loaded
seesaw) system (i.e. Game Time #243 and #2313) with red banana
seats and blue equipment. Install space arch equipment (Game
Time #6485) in red, white, or blue Contractor shall design
the placement of the playground equipment within the given
area and submit to Contracting for approval. Contractor does
not need to fill the entire space, but is allowed that area
for his design. Playground layout, equipment, and borders should
provide appropriate fall zone areas and meet all playground
specifications from ASTM F1487 and the Handbook for Public
Playground Safety produced by the U.S. Consumer Product Safety
Commission. Drawing for playground area layout is available
at Contracting Office per request. Use of post-consumer recyclable
products is encouraged when economically feasible. Please fax
all requests, telephone requests will not be honored.
CITE: (I-110 SN191642)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Z--CHARTER OAK WASTE ROCK DUMP REMEDIATION
SOL RFP-R1-12-98-014
DUE 052198
POC Kathy Kuharski (406)449-5201 ext 210
DESC: Correcting contact phone number. Additional information
regarding Pre-Bid tour and price range. Pre-Bid tour scheduled
for May 19, 1998 at 1:00 p.m. at the project site. Site location
is .5 miles East of Elliston, MT, turn South on Little Blackfoot
River Road. Continue SW for approximately 5 miles. Price range
is between $250,000 and $500,000.
EMAILADD: kkuharski/r1_@fs.fed.us
EMAILDESC:
CITE: (W-110 SN191656)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Z--CHARTER OAK WASTE ROCK DUMP REMEDIATION
SOL RFP-R1-12-98-014
DUE 052198
POC Kathy Kuharski (406)449-5201 ext 210
DESC: Correcting contact phone number. Additional information
regarding Pre-Bid tour and price range. Pre-Bid tour scheduled
for May 19, 1998 at 1:00 p.m. at the project site. Site location
is .5 miles East of Elliston, MT, turn South on Little Blackfoot
River Road. Continue SW for approximately 5 miles. Price range
is between $250,000 and $500,000.
EMAILADD: kkuharski/r1_@fs.fed.us
EMAILDESC:
CITE: (W-110 SN191657)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--REROOF BLDG. 3 & 4 TUNNELS
SOL 659-20-98
DUE 052998
POC Colette LeBleu Regan
DESC: THIS IS A CORRECTION TO A PREVIOUS ADVERTISEMENT! The announcement
stated that the Department of Veterans Affairs Medical Center
is in the process of negotiating with the Small Business Administration
(SBA) under the 8(a) program. This requirement is limited to
the CHARLOTTE AREA OFFICE of the SBA only. All prospective
8(a) contractors should be located within 75 miles of the VA
Medical Center, Salisbury, NC and working with the Charlotte
Area Office of the SBA. If you have any questions, call the
Contracting Officer listed in this advertisement.
CITE: (I-110 SN191491)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: Z--COOLING TOWER MAINTENANCE
SOL W13G07-8097-7002
POC Contract Specialist ALLISON SISTI (508) 233-4027 (Site Code
DAAN02)
DESC: The U.S. Army SOldier Systems Command has a requirement
for services to provide full maintenance, emergency services,
inspection and chemical treatment of government-owned cooling
towers as specified herein. The order will be for one base
year plus two option years. Contractors are encouraged to make
a site visit to inspect existing conditions. The SIC Code for
this acquisition is 1711. Requests for copies of the RFP must
be submitted in writing and should include the requestors name,
address, phone number, facsimile number, and e-mail address.
Requests may be submitted by mail, facsimile, or e-mail. Telephone
requests will not be accepted. E- mail shall be used to the
maximum extent to distribute RFP related documents. The facsimile
number is (508) 233-5286. The e-mail address is "asisti@natick-emh2.army.mil",
See note 1.
CITE: (I-110 SN191591)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--5.56MM LIGHT MACHINE GUNS (LMG)
POC Mr. Troy Smith, Code 4081 Bldg. 2521, 812-854-5858, FAX 812-854-1044
(Mr. Donald B. Ellison, Contracting Officer0
DESC: This is a sources sought announcement for Light Machine
Guns. Currently, the United States Special Operations Command
(USSOCOM) has an approved requirement to procure a quantity
of 5.56MM Light Machine Guns (LMG). It is planned to acquire
the LMGs as a Non-Developmental Item (NDI) acquisition. Each
LMG shall be supplied with the following ancillary equipment:
sling, bipod, blank firing adapter and cleaning kit. Critical
characteristics of the LMG (less the ancillary equipment) are
as follows: the LMG shall weigh between 9 and 13 pounds and
be between 40 and 44 inches in length. The LMG shall be corrosion
resistant and have a firing rate between 500 and 750 rounds
per minute. The LMG shall have a MIL-STD 1913 rail on it's
upper receiver for mounting optics. The LMG shall also have
a MIL-STD 1913 rail system with a minimum of three rail interfaces
for mounting/interface with the accessories of the SOPMOD M4
Accessory Kit. The LMG shall be belt fed with no provision
for an attachable/detachable box magazine. The LMG shall have
a minimum service life of 50,000 rounds and the barrel shall
have a service life of 10,000 rounds. The LMG shall have a
mean rounds between stoppage of 1800-2200 rounds. The LMG shall
support currently fielded day and night optics for target acquisition.
The minimum requirement is an adjustable or graduated peep
type sight currently fielded on the M4A1 Carbine. The safety
shall be ambidextrous, easy to operate under all environmental
conditions, and shall be capable of being checked by sight
or touch. Collapsible butt stocks are desirable but not essential.
Additional program requirements documentation is available
upon request from the POC. Provide the POC below with detailed
product information such as specifications, test results, catalogs,
pricing and availability by 01 June 1998. Technical POC: NAVSURFWARCENDIV
Crane, ATTN Mr. Troy Smith, Code 4081 bldg. 2521, 300 Highway
361, Crane IN 47522-5001.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: smith_troy@crane.navy.mil
EMAILDESC:
CITE: (W-110 SN191671)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--FITTING ASSEMBLY
SOL DAAH23-98-R-0233
DUE 060498
POC Carla Azzara, Contract Specialist, 256 955-9225, or Beverly
Ratliff, Contracting Officer, 256 955-9224
DESC: 17. NSN 1270-01-231-3659, Part Number 13075908-019, IAW
US Army Aviation and Missile Command Technical Data Package
81996, Min/Max Quantity of 126/343 each, Fitting Assembly,
applicable to the Target Acquisition Designator Sight/Pilot
Night Vision Sensor (TADS/PNVS) for the Apache aircraft. Delivery
will be F.O.B. Destination to Lockheed Martin Electronics &
Missiles, Orlando, FL. Required delivery is for 126 each 282
days after contract award (DACA) with First Article Testing
required (Offer A). The First Article Test Report is due 160
DACA. Required delivery for 126 each without First Article
Testing required is 180 DACA (Offer B). All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may fax your request to Ms. Carla Azzara,
FAX No. 256-955-9220. Numbered Note 1 applies.
CITE: (W-110 SN191447)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-44/B, IMPULSE CARTRIDGE
SOL N00104-98-R-K060
DUE 061598
POC R. L. Cleaver, Code 0242.3, (717)790-2706, for expedited
requests use fax 2807
DESC: NSN 1377-01-063-3161, MD66, DWG 5184850 4480 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (Dec 1991) applies.
"100% option clause included, 90 days". All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. See note 9****
CITE: (W-110 SN191430)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PYRO, CABLE ASSEMBLY
SOL N00104-98-R-K036
DUE 061098
POC A. L. Artz, Code 0242.2, (717)790-3353, for expedited requests
use fax 2807
DESC: NSN 6T-1351-01-287-9442-5W63, IAW DWGS 5267017-003 and
with drawing 5267935 Rev. H, 20 Qty Ea, Delivery FOB Origin--except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-110 SN191440)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DETONATING KIT CORD ASSEMBLY
SOL N00104-98-R-K065
DUE 061598
POC M. Altice Davis, Code 0242.11, (717)790-4042, for expedited
requests use fax 2807
DESC: NSN 2E 1377-01-069-4141, MF16, NAVAIR DWG 726AS176 35
Qty kits, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. All responsible sources may submit an offer,
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-110 SN191451)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--BATTERY PACK
SOL N00104-98-R-K056
DUE 061098
POC A. L. Artz, Code 0242.2, (717)790-3353, for expedited requests
use fax 2807
DESC: NSN 6T-6135-01-252-0315-3W81 MK142 Mod 0 500 Qty Ea, Delivery
FOB Origin--All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-110 SN191456)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038398RD144
DUE 052798
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-1560-01-447-6138-GF, Ref Nr 171500-61, Qty 81 EA,
Delivery FOB Origin--@ Note 22 applies. This procurement is
restricted to Sierracin-Sylmar Corp./NoDrawings or specifications
are available., See Note 22 (ACAVI0417037-125)
CITE: (I-107 SN191239)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--VALVE ASSEMBLY, RELI
SOL SP0460-98-Q-Q832
DUE 060498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: RPG98103000486 NSN 1560-01-229-6127, valve assembly,
reli Allied Signal Inc CAGE 59364 P/N 884984-15 1,122 -EA Del
to Richmond VA 23297 Del 60 DARO intended Source: Allied Signal.
Other than full and open and unrestricted. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-109 SN191343)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY
SOL SP0460-98-Q-Q821
DUE 060598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98104000289 NSN 1560-01-222-1430, panel assembly
Grimes aerospace CAGE 72914 P/N 95-2024-1 167 -EA Del to New
Cumberland PA 17070 Del 60 DARO intended Source: Sikorsky Aircraft
Corp and Grimes aerospace. Other than full and open and unrestricted.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-109 SN191349)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-98-R-1386
DUE 060198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer BD516
Stansbury(804)2793416KO P Jackson (804)279 -6193 FAX (804)279-6055
DESC: PR-NO: YPG98089000997 NSN 1560-01-303-8285, Tech data package
availability: 121 -EA Del to Hill AFB UT 84056 Del 350 days
with FA required Del 200 days with FA waived mfr: Lockheed
Martin Corp CAGE 81755 PN 16B7801-11 Sources: Glover machne,
cyclone, daewoo heavy Ind H M Dunn and progressive. Specifications,
plans and drawings relating to the procurement are not available
and cannot be furnised by the government. alternate offerors
must provide a complete technical data package on the approved
and alternate item. this is an indefinit quantity contract
for a base plus four option years with estimated annual demands
and guaranteed quantities. A government first article requirement
is included in the solicitation. Automated Best Value Model
(ABVM) in included. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-109 SN191365)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 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--CLIP, FWD SUPPORT, DUCT
SOL SPO47098Q4739
DUE 050498
POC Vanessa Jones, BU716, (804) 279-4289, Contracting Officer
DESC: Solicitation for NSN 1560-00-224-3051-/YPG98105000266.
Part #: 4P32260-109A, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 274 DARO. Manufacturer:
Lockheed Martin Corp. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-110 SN191423)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: TANK, FUEL, AIRCRAFT; NSN: 1560-00-176-1949;
P/N: 205-062-635-11 OR 105
SOL DAAH23-98-R-0245
DUE 062998
POC Shawn E. Kerkes, Contract Specialist, AMSAM-AC-AL-E(M), (256)
955-9181, FAX: (256) 955-9199
DESC: Noun: Tank, Fuel Aircraft, NSN: 1560-00-176-1249, P/N:
205-062-635-11 or 105, Quantity Min 40; Max 450 Each; applicable
to the UH-1 Airframe Unit. Description: Material: Aluminum;
Special Features: Fabrication Method: Bolted; Self Sealing
Feature: Included; Mounting Bracket: Not Provided; Shape: Rectangular.
FOB destination to Red River Army Depot Texarkana, TX 75507-5000.
The government's required delivery schedule is: initial delivery
15 ea. 240 days after contract award with deliveries of 15
each per month until completion when First Article Test is
applicable; The required delivery schedule is: initial delivery
15 ea. 150 days after contract award with deliveries of 15
each per month until completion when First Article Test is
not applicable. It is anticipated that the award will be made
via a new Five Year Indefinite Delivery/Indefite Quantity Contract.
Acqusition Method Reason Code (AMRC) is 1C meaning this acquisition
is suitable for competition for the second or subsequent time
and this part requires 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 sources. A Request
for Proposal will be issued to intended sources Engineered
Fabrics Corporation (56221), American Fuel Cell and Coated
(05476, and Bell Helicopter Textron, Inc. (97499) and any firm
expressing an interest. All offerors must meet pre-qualification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competitions Advocate's Shopping List (CASL) procedures.
Submit request(s) for source approval to: Commander, U.S. Army
and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal,
AL 38898-5000 (256) 313-4914, FAX-(256) 313-4923. This proposed
contract action is for supplies for which the Government owns
specifications for drawings. Authority and justification is
FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which shall be considered by the agency. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E(M),
Shawn E. Kerkes, Contract Specialist , on (256) 955-9199. See
Numbered Note(s) 23 &26 **** Lionel Desbiens Contracting
Officer
CITE: (W-110 SN191520)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: TANK, FUEL, AIRCRAFT; NSN: 1560-00-176-1951;
P/N: 205-062-635-13 OR 107
SOL DAAH23-98-R-0246
DUE 062998
POC Shawn E. Kerkes, Contract Specialist, AMSAM-AC-AL-E(M), (256)
955-9181, FAX: (256) 955-9199
DESC: Noun: Tank, Fuel Aircraft, NSN: 1560-00-176-1251, P/N:
205-062-635-13 or 107, Quantity Min 50; Max 400 Each; applicable
to the UH-1 Airframe Unit. Description: Material: Aluminum;
Special Features: Fabrication Method: Bolted; Self Sealing
Feature: Included; Mounting Bracket: Not Provided; Shape: Rectangular.
The government's required delivery schedule is: initial delivery
15 ea. 240 days after contract award with deliveries of 15
each per month until completion when First Article Test is
applicable; The required delivery schedule is: initial delivery
15 ea. 150 days after contract award with deliveries of 15
each per month until completion when First Article Test is
not applicable. FOB destination to Red River Army Depot Texarkana,
TX 75507-5000. It is anticipated that the award will be made
via a new Five Year Indefinite Delivery/Indefite Quantity Contract.
Acqusition Method Reason Code (AMRC) is 1C meaning this acquisition
is suitable for competition for the second or subsequent time
and this part requires 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 sources. A Request
for Proposal will be issued to intended sources Engineered
Fabrics Corporation (56221), and Bell Helicopter Textron, Inc.
(97499) and any firm expressing an interest. All offerors must
meet pre-qualification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for this or future solicitations by submitting
documentation in accordance with the Competitions Advocate's
Shopping List (CASL) procedures. Submit request(s) for source
approval to: Commander, U.S. Army and Missile Command, ATTN:
AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 38898-5000 (256) 313-4914,
FAX-(256) 313-4923. This proposed contract action is for supplies
for which the Government owns specifications for drawings.
Authority and justification is FAR 6.302-1. All responsible
sources are encouraged to submit a proposal, which shall be
considered by the agency. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E(M), Shawn E. Kerkes,
Contract Specialist , on (256) 955-9199. See Numbered Note(s)
23 & 26. Lionel Desbiens Contracting Officer
CITE: (W-110 SN191522)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK, FUEL, AIRCRAFT, NSN 1560-01-237-3714
SOL Daah23-98-R-0250
DUE 070798
POC Ruth Ferguson, Contract Specialist, (256) 955-9184 and Lionel
Desbiens, Contracting Officer, (256) 955-9197
DESC: Noun: Tank, Fuel External, Aircraft, 230 gallon for Blackhawk
(UH-60) Airframe Unit NSN 1560-01-237-3714 Part Number 235SFT001-501.
Quantity minimum quantity 45 each, maximum quantity 72. FOB
Destination to Red River Army Depot, Texarkana, TX 75507-5000.
Required delivery is 330 days after award of contract. Anticipate
award will be firm fixed price contract for a three year indefinite
delivery indefinite quantity. Acquisition Method Reason Code
(AMRC) is 3H meaning this acquisition is required directly
from the actual manufacturer for the second or subsequent time
and the Government physically does not have in its possession
sufficient, accurate or legible data to purchase this part
from other than the current source. A Request for Proposal
will be issued to intended source: Lincoln Composites, 4300
Industrial Avenue, Lincoln, Nebraska, 65804 and any firm expressing
an interest. All offerors must meet prequalification requirements
in order to compete for this or future solicitations by submitting
documentation in accordance with the Competition Adocate's
Shopping List (CASL) procedures. Submit request(s) for source
approval to: Commander, US Aviation and Missile Command, ATTN:
AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5000 (256) 313-4914,
Fax (256) 313-4923. Authority and justification is FAR 6.302-1.
This proposed contract action is for supplies which the Government
does not have specifications and drawings to permit full and
open competition. All responsible sources are encourged to
submit a proposal, which shall be considered be the agency.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E(M), Ruth Ferguson, Contract Specialist
at (256) 955-9199. See Numbered Note (22) and 26
CITE: (W-110 SN191523)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--PREDATOR MEDIUM ALTITUDE ENDURANCE UAV SYSTEM REQUIREMENTS
SOL N/A
POC LT. Hector D. Jimemez, Phone (301) 757-5893
DESC: The Naval Air Systems Command intends to issue a modification
to Delivery Order 00006, under Basic Ordering Agreement N00019-95-G-0197
with General Atomics Aeronautical Systems, Inc. (GA-ASI), San
Diego, CA to modifiy and retrofit de-icing hardware on three
Predator Air Vehicles, conduct de-ice engineering hardware/software
upgrades, and prepare an engineering change proposal for developing
de-icing kits for the Predator 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-110 SN191601)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL DTCG38-98-Q-100036
DUE 050198
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
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. DTCG38-98-Q-100036 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. The U. S. Coast
Guard Aircraft Repair & Supply Center intends to issue a purchase
order for repair under simplified acquisition procedures for
commercial items. This procurement is unrestricted. The USCG
intends to award to the Original Equipment Manufacturer (OEM)
for the procurement of P/N 553-0514-518, 1560-14-478-0978,
(1) EA MOUNT, ENGINE R/H used on U.S. Coast Guard HU25 aircraft.
The Coast Guard does not own, nor can it provide the proprietary
specifications for this item. The Standard Industrial Classification
Code is 3728. The small business size standard is 1000 employees.
OEM Cage Code F6117, Items are to be delivered no later than
180 Days after receipt of order to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors - Commercial Items (Jun 1997); FAR
52.212-2 Evaluation - Commercial Items (Oct 1997) - The following
factors, in descending order of importance, shall be used to
evaluate offers: Technical capability of the item to meet the
Government's requirement, price and past performance. FAR 52.212-3
Offeror Representations and Certifications - Commercial Items
(Jan 1997) - Offerors shall include a completed copy of this
provision with its offer. 52.213-3 Notice to Supplier (APR
1984) FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1997) with the following addendas: FAR 52.252-2
Clauses Incorporated by Reference (FEB 1998), the full text
of a clause may be accessed electronically at this Internet
address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (AUG 1996); FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact Linda Hutzler at (919)335-6143
or fax (919)335-6496); FAR 52.247-34 F.O.B. Destination (Nov
91). Each piece of equipment shall be packaged in accordance
with best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order Number, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications will be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(1)-(3) and (6)-(9). The Defense Priorities and
Allocations Systems rating is D0-A1. Closing date and time
for receipt of offers is March 25, 1998, 3:00 PM, Local Time.
Facsimile Offers are acceptable and may be forwarded via Fax
Number (919)335-6496. 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.gov. (AC0420039-03)
CITE: (I-110 SN191617)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Ljk, 270 Ocmulgee Ct, Robins Air Force Base Ga
31098-1646
SUBJECT: 15--LATCH ASSY
SOL F09603-98-Q-30121
DUE 060898
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lynn N. Mauldin/Ljk/[912]926-7180
DESC: Item 0001 NSN 1560-00-958-4881JH P/N: 3P96001-133 OR H435-25,
P/N 3P96001-133, LATCH ASSY-HOUSING.DIM-4.5 X2.25 X3 INS.MAT-CORROSION
RESISTANT STEEL.FUNC-SECU RE AND AFT COWL DOORS IN CLOSED POSITION.NHA-P/N-3P21700-101
COWL DOOR INSTALLA TION FWD.APPL-C141 ACFT.MASDC AND LOCAL
RECLAMATION SOURCES CONSIDERED. ISSP EXEMPT. 164ea. Applicable
to: C-141 Acft. Destn: Robins Air Force Base Ga 31098-1646.
Delivery: 31 JUL 98 164 ea FAX NO. 912-926-7572 The approximate
issue/response date will be 08 May 98. The anticipated award
date will be 21 JUL 98. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Marietta Ga 30063-0290.
To: Hartwell Corp, Placentia Ca 92670-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-110 SN191648)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 15--FABRICATION SERVICES
POC Donna L. Leech, Subcontract Administrator, 281/228-7635,
Fax: 281/283-9520
DESC: Johnson Engineering Corporation (JE) is a prime contractor
(NAS9-18800) to the National Aeronautics and Space Administration
(NASA) at Johnson Space Center (JSC), Houston, TX. JE is seeking
qualified companies to provide aerospace quality fabrication
support for Neutral Buoyancy Laboratory (NBL) Space Station
Remote Manipulator System (SSRMS) structural components. Fabricators
must have established capabilities in machining, welding, and
precision sheet metal forming of titanium and stainless aerospace
components. The components to be fabricated require precision
fixturing and extensive pre and post machining to tight tolerances.
The work must be assigned to a manufacturing engineer to supervise
the work to be performed. Other preferred capabilities include
an automated welding (seamer) and CAD/CAM system capable of
importing PRO/E generated IGES files. Weldments must meet NASA
procedure, certification and inspection requirements. Interested
sources are requested to submit a detailed Statement of Capabilities
which specifically describes how your company is qualified
to perform all aspects of the work to be performed described
above within 10 calendar days of the publication date of this
notice. JE intends to prequalify prospective bidders prior
to the issuance of a solicitation. All firms submitting a capability
statement will be considered and any subsequent solicitation
will be issued to the sources that JE has determined to be
qualified. JE does not intend to pay for information received
as a result of this synopsis.
CITE: (W-110 SN191466)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 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--MOTOR,HYDRAULIC- AND OTHER REPLACEMENT PARTS
SOL N0038398QA234
DUE 052798
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kent Hall, 0223.03, (215)697-6548
DESC: NSN 7R-1650-01-161-4443-GF, Ref Nr 2040676-7, Qty 3 EA,
Delivery FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES
ARE NOT AVAILABLE FROM NAVICP. 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 (ACAVI0417037-126)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-107 SN191240)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 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--AXLE,LANDING GEAR
SOL N0038398RD209
DUE 052798
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-270-6789-GF, SPEC NR TDP VER 006, Ref Nr
74A410509-1006, Qty 50 EA, Deliver to Defense Distribt'n Depot
San Diego San Diego CA , Contract 50 Percent Small Business
Set Aside, See Note 22 (ACAVI0417037-127)
CITE: (I-107 SN191241)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 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--CYLINDER,LANDING
SOL N0038398RD233
DUE 052798
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-1620-01-223-8121-GF, SPEC NR TDP VER 003, Ref Nr
74A450602-1013, Qty 59 EA, Deliver to Defense Distribt'n Depot
San Diego San Diego CA , Defense Distro. Depot Jacksonville
FL , Contract 50 Percent Small Business Set Aside, See Note
22 (ACAVI0417037-128)
CITE: (I-107 SN191242)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAP, LINEAR ACTUATING CYLINDER. (CAP, END - PIVOTING
DUAL ACTUATING CYLINDER).
SOL SP0740-98-R-0806
DUE 051998
POC Contact: name/phone N. Obnamia/614-692-3556 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FA X requests forq, T, & X solicitations will not be accep
Ted.
DESC: PR-NO: YPC98093002596 NSN 1650-01-310-5859, CAGE 77272
Part No 114H4048-4 cap, END - povoting dual actuating cylinder.
I/A/W U.S. Army (CAGE 81996) spares technical data package
number 114H4048; part number 114H4048-4 and all requirements
of the current solicitaiton. 707 - EA Del to Richmond VA 23297
Del by 22 Jan 99. Small business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998 or Call (614)692-2344.
Requuests 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. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-108 SN191289)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--YOKE, HYDRAULIC MOTOR. ON CH-47 OR H-53 SUPER JOLLY
HELICOPTER.
SOL SP0740-98-R-1971
DUE 061098
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC97044000736 NSN 1650-00-688-8526, CAGE 59211
Part No 51839 yoke, hydraulic motor. procure I/A/W Abex Corp
CAGE 59211, part number 51839. 87 -EA Del to Jacksonville FL
32212-0097 Del 350 days after the date of the award solicitation
not available until 15 days after published in the CBD specifications
plans or drawings are not available proposed procurement contains
a 100% option for increased quantities 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: Parker-Hannifin
Corp (93835).
CITE: (I-109 SN191320)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLATE, BRAKE WEAR......
SOL SP0740-98-Q-2086
DUE 060198
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: NPC98093002572 NSN 1630-00-480-3412, CAGE 73842
Part No 9536127 plate, Brake wear. Goodyear tire and rubber
(73842) P/N 9536127. 4,465 -EA Del to Bremerton WA 98314 Del
200 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns this acquisiton 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: Goodyear tire
& rubber Co (73842)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-109 SN191325)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, SERVOCYLINDER. E/I A-6 AIRCRAFT.
SOL SP0740-98-Q-2087
DUE 060198
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98097000899 NSN 1650-00-947-4217, CAGE 79294
Part No 24117-11 housing, servo cylinder. Weston Hydraulics
P/N 24117, Tech data is proprietary and cannot be released.
3 -EA Del to Cherry Point NC 28533-6010 Del 100 days after
date of award specifications plans or drawings are not available
this is an unrestricted acquisition with a 10% preference for
SDB concerns this acquisition is for supplies for which the
government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304
(C)(1) approved Sources are: e-systems Inc(79294)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-109 SN191327)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--PANEL, CONTROL, ELECTRICAL
SOL SP0475-98-R-1387
DUE 061098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer BD
516 B. Stansbury (804)2793416 KO P. Jackson ( 804)279-6193
FAX (804)279-6055
DESC: PR-NO: NPG98105000356 NSN 1680-01-369-2137, 2 -EA Del to
FPO AP 96629-2840 Del by 09 Nov 98 (120 DARO) 1 -EA Del to
FPO AP 96635 Del by 09 Nov 98 (120 DARO) mfr Northrop Grumman
CAGE 26512 PN A55A10191 Source: Northrop Grumman St Augustine
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. alternate offerors must provide a complete technical
data package on the approved and alternate item. Tentative
destination: Oakland, ca (Navy ships) all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-109 SN191342)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--FABRICATE 10 WOODEN FAN BLADES FOR THE 14 X 22 WIND
TUNNEL, NASA, LANGLEY RESEARCH CENTER, HAMPTON, VA
SOL 1-141-GGL.1264
DUE 060698
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Roberta
Knight, Contract Specialist, Phone (757)-864-2436, Fax (757)
864-8863, Email R.KNIGHT@larc.nasa.gov
DESC: The Contractor shall furnish all plant, equipment, tools,
materials (except Government furnished property), labor and
services necessary for or incidental to a complete and finished
product as required by the contract specifications and drawings;
to manufacture and supply ten wooden fan blades for the 14
X 22 Tunnel. The Government plans to provide 10,000 board feet
of Sitka Spruce in support of this effort. NASA Langley Research
Center plans to issue a Request for Offers (RFO) to Fabricate
10 Wooden Fan Blades for the 14 X 22 Wind Tunnel, NASA, Langley
Research Center, Hampton, Virginia. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. The SIC Code and Size Standard are 3738 and 1,000
employees, respectively. The DPAS Rating for this procurement
is DO-09. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-4. All qualified responsible
sources may submit an offer which shall be considered by the
Agency. The anticipated release date of the RFO is on or about
May 5, 1998 with an anticipated offer due date of on or about
June 6, 1998. An ombudsman has been appointed -- See Internet
Note "B". The solicitation related to this procurement will
be available over the Internet. These documents will be in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
You must request the solicitation drawings by calling the NASA
LaRC Bid Distribution Office at 757-864-2547, and citing the
RFO number 1-141-GGL.1264 Prospective offerors shall notify
this office of their intent to submit an offer. It is the offeror's
responsibility to monitor this site and/or the CBD for the
release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). 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#1-141-GGL.1264
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-110 SN191603)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 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--VALVE ASSEMBLY,ELEC
SOL 980790171
DUE 060898
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1650-01-142-4304-GF, Ref Nr 975148-5, Qty 120 EA,
Delivery FOB Origin, Approx Due Date O/A Jun 08 98, See Note
22 (ACAVI0420040-135)
CITE: (I-110 SN191628)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--REMOVAL, INSPECTION, REFURBISHMENT, UPGRADE, AND
REINSTALLATION OF FOUR (4) EACH C-DUCT REVERSERS THAT ARE USED
ON THE ROLLS ROYCE RB 211-535E4 ENGINES INSTALLED ON THE B757
AIRCRAFT
SOL 1-144-GN.1320
POC Sang Lee, Contract Specialist, Phone (757)-864-9570, Fax
(757) 864-8863, Email S.H.LEE@larc.nasa.gov
DESC: This is a modification to the synopsis entitled REMOVAL,
INSPECTION, REFURBISHMENT, UPGRADE, AND REINSTALLATION OF FOUR
(4) EACH C-DUCT REVERSERS THAT ARE USED ON THE ROLLS ROYCE
RB211-535E4 ENGINES INSTALLED ON THE B757 AIRCRAFT, Solicitation
No. 1-144-GN.1320A, which was posted on April 3, 1998. You
are notified that the following changes are made: This synopsis/solicitation
is hereby cancelled in its entirety and will be reprocured
under solicitation number 1-144-GN.1320B. The anticipated release
date for the solicitation will be on or about April 21, 1998.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-144-GN.1320
LINKDESC:
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-110 SN191652)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--REMOVAL, INSPECTION, REFURBISHMENT, UPGRADE, AND
REINSTALLATION OF FOUR (4) EACH C-DUCT REVERSERS THAT ARE USED
ON THE ROLLS ROYCE RB 211-535E4 ENGINES INSTALLED ON THE B757
AIRCRAFT.
SOL 1-144-GN.1320B
DUE 050698
POC Sang Lee, Contract Specialist, Phone (757)-864-9570, Fax
(757) 864-8863, Email S.H.LEE@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Offer (RFO) for the removal, inspection, refurbishment, upgrade,
and reinstallation of four each C-Duct Reversers that are on
the Government -owned Rolls Royce RB 211-535E4 engines installed
on the B757 aircraft. The Contractor shall be an FAA approved
repair facility for the listed reversers. This procurement
is being conducted under the authority of FAR Subpart 13.5,
Test Program for Certain Commercial Items, and FAR Part 12,
Commercial Items. The SIC Code and Size Standard are 3724 and
1000 employees, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97- 03. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
April 21,1998, with an anticipated offer due date of on or
about May 6, 1998. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). 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#1-144-GN.1320B
LINKDESC:
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-110 SN191664)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 16--PRODUCTION OF F-15E MOVING MAP SYSTEM
SOL n/a
POC Capt Mark Bennett, Contract Manager/Gina Moore, Contract
Officer, (937) 255-3913
DESC: The objective of this synopsis is to seek interested sources
able to produce an integrated moving map avionics subsystem
for installation onto the F-15E fighter aircraft. Quantity
required is 215. This system shall be Off-the Shelf, Form,
Fit, Function, interface compatible with the current F-15E
Remote Map Reader, Compressed Arc Digitized Raster Graphics
(CADRG), Digital Terrain Elevation Data (DTED), F-15 Operational
Flight Program (OFP) Suite 3E, Program Loader-Verifier (PLV),
Air Force Mission Support System (AFMSS) and Electronic Systems
Test Set (ESTS). The system shall be capable of Height-Above-Terrain
calculations, Threat Intervisibility calculations, Terrain
Masking, Line of Sight calculations, and have a minimum of
2000 Hours Mean Time Between Failure (MTBF). The Contractor
shall be responsible for the production of Group B kits. First
deliveries to the field start in late calendar year 1999 and
complete by mid-calendar year 2003. Reprocurement data inquiries
need to be directed to Boeing, Richardson at (314)-232-4584.
Offers will be considered from any firm providing clear and
convincing evidence of its capability to meet all the following
criteria: (a) Capability to integrate and test the above subsystem
to be compatible with the current and planned configurations
of the F-15E; (b) Capability to conduct retrofit/modification
activities; (c) 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; (d) Capability to test and evaluate
efforts in a manner that shall include performance 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); (e) Capability
to conduct systems engineering and project management for all
subsystems; (f) Capability to provide all required engineering
data; (g) Capability to demonstrate/verify functional compliance
within the F-15E environment. Sources responding should provide
information concerning key management and program personnel
with a resume of their previous experience and evidence of
capability to perform successfully. This statement will have
a twenty (20) page maximum limit, double spaced, point size
12. SIC for this procurement action is 3728, with a size standard
of 1000 employees including the offeror and its affiliates.
Failure to provide the above data with your response to this
notice may disqualify your firm from further consideration.
Information requested herein is for planning purposes only.
It does not constitute a request for proposal and is not construed
as a commitment by the government. All responses from responsible
sources will be fully considered, however, receipt of responses
will not be acknowledged. All respondents are reminded that
the government must receive all responses within 30 days of
publication of this notice. Direct capabilities package and
any routine communications concerning this acquisition to Capt.
Mark Bennett, Contract Manager, or Ms. Gina Moore, Contracting
Officer, ASC/FBAKX, Building 32, 2300 D Street, Room 110, Wright-Patterson
AFB, OH 45433-7249, (937) 255-3913, FAX (937) 656-4263. Technical
point of contact is Tom Liberio, ASC/FBAWX, (937) 255-3913.
An Ombudsman has been appointed to hear concerns from 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 the source selection process. Interested parties
are invited to call Mr. Stephen Plaisted, ASC/SYIR, 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 Note 26.
CITE: (W-110 SN191525)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 16--REPAIR AND OVERHAUL OF PROPELLER ASSEMBLY
SOL RFQ830-73886-709
DUE 050598
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1352,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane Jester, Contract Specialist, Phone (757)824-1290, Fax
(757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request For Quotation (RFQ)
on or about May 5, 1998. This document is for information and
planning purposes and to allow industry the opportunity to
verify reasonableness and feasibility of the requirement, as
well as promote competition. Prospective offerors are invited
to sumbit a request for the request for quotation. In responding
reference the request for quote number. Comments may be forwarded
to Cheryl Johnson via electronic transmission or by facsimile
transmission. This solicitation/synopsis is not to be construed
as a commitment by the Government, nor will the Government
pay for the information solicited. Respondents will not be
notified of the results of the review. Any questions regarding
this announcement should be directed to the identified point
of contact.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ830-73886-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-110 SN191602)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PLATE, REEL DRUM. DLAR 52.246-9004 (PVT) APPLIES.
SOL SP0770-98-Q-MR44
DUE 051298
POC Contact: name/phone Pat Crowder 692-1362 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: YPC98051000862 NSN 1710-00-438-9231, CAGE 21439
Part No 52D852-1 plate, reel drum. I/A/W Engineered Systems
Co drawing 52-D-852 P/N: 52-D-852-1. 39 -EA Del to New Cumberland
PA 17070 Del by 19 Apr 98. 117 -EA Del to Lathrop CA 95330
Del by 150 days ADO. Solicitation not avalable 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)692-2344.
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 mommercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluaiton
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-108 SN191287)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 17--DESIGN, BUILD, TEST, AND DELIVER A MINICART FOR
THE 14 X 22 WIND TUNNEL, NASA LANGLEY RESEARCH CENTER, HAMPTON,
VA
SOL 1-141-GGI.2094
DUE 061298
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Roberta
Knight, Contract Specialist, Phone (757)-864-2436, Fax (757)
864-8863, Email R.KNIGHT@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quote (RFQ) for 14 X 22 Tunnel Minicart. The scope of work
for this procurement consists of designing, fabricating, assembling,
testing and delivering a self-propelled cart which shall be
used to transport wind tunnel stings, models and associated
hardware from the model preparation area to the tunnel test
section of the 14 X 22 Tunnel. The contractor shall be responsible
for providing all tools, materials, and labor, to provide a
complete and finished product. The Contractor shall deliver
the cart to the 14 X 22 Tunnel, complete site test, and train
facility personnel in the cart s operation. The Contractor
shall also provide a lifting rig, capable of lifting the cart,
sting, model and associated hardware into the second floor
test area of the tunnel from the ground floor model storage/preparation
area. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government intends to acquire
a commercial item using FAR PART 12. The SIC Code and Size
Standard are 3443 and 500 employees respectively, The DPAS
Rating for this procurement is DO-C9. The anticipated release
date of RFQ 1-141-GGI.2094 is on or about April 28, 1998, with
an anticipated quote due date of on or about June 12, 1998.
All qualified responsible sources may submit a quote which
shall be considered by the Agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
You must request the solicitation drawings by calling the NASA,
LaRC Bid Distribution Office at 757-864-2547, and citing the
RFQ number 1-141-GGI.2094. Prospective offerors shall notify
this office of their intent to submit an offer. It is the offeror's
responsibility to monitor this site and/or CBD for the release
of the solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). 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#1-141-GGI.2094
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-110 SN191608)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 19--REMOTELY OPERATED VEHICLE SYSTEM
SOL N47408-98-R-3930
DUE 051598
POC Peggy Hake, (805) 982-5397
DESC: Questions and Answers to referenced combined synopsis/solicitation
of 02 Apr 98. QUESTION 1. Your specification indicates
that the armored umbilical will be connected to the neutral
tether with underwater connectors. Breaking strengths are specified
for both the umbilical and neutral tether, but no mention is
made as to how the loads will be transferred through the underwater
connectors. Please provide clarification as to how the loads
will be transferred to the connectors. ANSWER TO QUESTION
1: The load from the neutral tether to the armored umbilical
will be transferred from one cable jacket to the other, via
a "Yale" grip. In regards to the implementation of a TMS, it
suits the Navy's purposes better to incorporate a depressor
weight on the umbilical for diving at depth. QUESTION 2.
In the event of a dead vehicle at depth the entire system must
be winched to the surface. Please provide clarification on
how the required forces would be transferred to the connectors,
if the proposed configuration were implemented. ANSWER
TO QUESTION 2. See answer to Question 1. QUESTION 3. Your
specification indicates that a slip ring is GFE. Please provide
clarification on the location of this slip ring. Is the slip
ring an underwater unit to couple the armored umbilical to
the neutral tether, or is the slip ring to be installed on
the shipboard? ANSWER TO QEUSTION 3. The slip ring is to
be installed on the shipboard winch. QUESTION 4. Your specification
makes no reference to the shipboard winch or handling system.
Please provide details on the Navy's winch and handling system.
ANSWER TO QUESTION 4. The Navy intends to fabricate an A-Frame
skid (similar to what has been built previously), and incorporate
one of our existing winches. QUESTION 5. Please confirm
that you will accept a system with less thrust capability if
the vehicle will meet your operational performance specifications.
ANSWER TO QUESTION 5. Due to the diverse nature of task
that may be required of this ROV system, the Navy requires
a vehicle that can be readily expanded to incorporate sizeable
subsystems. Hence, along with a potential need for high Ballard
pull in carrying out some future tasks, the vehicle's thrust
also need to be adequate for propelling itself and currently
unidentified appendages effectively thorough high current environments.
QUESTION 6. The use of a surface 220-240 VAC power supply
for an ROV system operating over such long cable lengths could
be a dangerous approach to powering the system. The use of
higher voltage, such as 380/440/480 VAC is a much safer logical
approach. ANSWER TO QUESTION 6. The surface power supply
of 208-240 VAC refers to the ship power required to operate
the overall system. QUESTION 7. Please advise if alternate,
higher voltage power supplies will be accepted. ANSWER
TO QUESTON 7. See Answer to question 6 above. The individual
ROV manufacturer determines selection of vehicle power supply.
QUESTION 8. Deployment of an ROV into water depths of 4,000
feet can be extremely dangerous when the system is not being
operated in conjunction with an underwater tether management
(TMS) system. The TMS provides sufficient weight depression
when deployed in the mid water column. Additionally, when at
depth the neutral tether can be deployed as needed. Can the
specification be revised to reflect the requirement for a TMS?
ANWSER TO QUESTION 8. See answer to Question 1.
EMAILADD: plhake@cbcph.navy.mil
EMAILDESC:
CITE: (W-110 SN191452)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--OUTBOARD SWIVEL SHOT ASSY
SOL SPO490-97-Q-1517
DUE 052698
POC Joy Jones/CLC11/804-279-4278; KO: Richard Rosanelli/804-279-6635
DESC: 2040-00-274-2785, YPG97202000590, I/AiW SPEC NR MIL-C-24633A,
NAVY DWG 5959227 REV A DTD 88 AUG 24.(Note 1), (Note 9), (Note
23). Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond, ATTN: DSCR-VABA Richmond, VA 23297-5615, Phone 804-279-3356.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Qty 6 AY, Del 60 days ARO. for
copies of solicitation package VIA Fax, Fax to Joy Jones on
804-279-5933.
CITE: (W-110 SN191558)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--LOCOMOTIVE BRAKE LININGS
SOL CNR-826,990-05
DUE 061198
POC Eugenio Huerta G, Material Manager, (507) 272-4620, Eugenio
Huerta, Contracting Officer, (507) 272-4620
DESC: This contract action is for the locomotive brake linings
manufactured in accordance withh PCC technical specifications.
The estimated annual usage is 1200 pcs; delivery orders will
be placed for a minimum of 200 pieces. The contract resulting
from this solicitation will be a Requirement Type Contract
for a base period of one year and it will include an option
to extend the contract for an additonal period NTE two (2)
years. Delivery terms: Within 60 days FOB New Orleans, LA or
90 days CIF/FOB Balboa, Republic of Panama after receipt of
a call order. When requesting solicitation state Name, Address,
and solicitation Number. Request will be accepted by facsimile
at 011-507-272-5581, or e-mail ehuerta@pancanal.com. All responsible
sources may timely submit an offer which shall be considered
by the Commission. Basis of award may be made on "Best Value"
factors such as delivery time, performance test and responsibility
shall be considered to ensure that the purchase is advantageous
to PCC.
CITE: (D-110 SN191441)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--LOCOMOTIVE WHEELS
SOL CNR-829,920-05
DUE 061298
POC Eugenio Huerta G, Material Manager, (507) 272-4620, E. H.
Womble, Contracting Officer, (507) 272-4620
DESC: This contract action is for the locomotive wheels manufactured
in accordance with PCC technical specifications. The estimated
annual usage is 50 wheels; delivery orders will be placed for
a minimum of 25 units. The contract resulting from this solicitation
will be a Requirement Type Contract for a base period of one
year and it will include an option to extend the contract for
an additonal period NTE two (2) years. Delivery terms: Within
90 days FOB New Orleans, LA or 120 days CIF/FOB Balboa, Republic
of Panama after receipt of a call order. When requesting solicitation
state Name, Address, and solicitation Number. Request will
be accepted by facsimile at 011-507-272-5581, or e-mail ehuerta@pancanal.com.
All responsible sources may timely submit an offer which shall
be considered by the Commission. Basis of award may be made
on "Best Value" factors such as delivery time, past performance,
AAR certifications and responsibility shall be considered to
ensure that the purchase is advantageous to PCC.
CITE: (D-110 SN191444)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 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--ROTOR,TURBINE
SOL N0038398QM286
DUE 052798
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-366-4970-TN, Ref Nr 6049T90G07, Qty 4 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 be limited to GE-Lynn., See Note 22
(ACAVI0417037-129)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-107 SN191243)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET ASSEMBLY
SOL SP0480-98-Q-U213
DUE 052798
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO673/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4 935.
DESC: PR-NO: NPG97363000472 NSN 2840-00-877-0118, bracket assembly
Allison Engine Co Inc (63005) P/N 6805862 15 -EA Del to New
Cumberland PA 17070 Del 90 days. 20 -EA Del to Tracy CA 95376-5000
Del 90 days. Only onb Source (NOTE 22). Ref NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-109 SN191341)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STRAINER, SCAVENGER
SOL SP0480-98-R-0921
DUE 060898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.TURNER-WALDEN/PLBL370/
804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: YPG97322000403 NSN 2840-00-115-1625, strainer, scavenger
Source control item Parker-Hannifin Corp Nichols Aircraft Div
(CAGE 86329) P/N GB3388 Rev "D" approved Source: air maze Corp
(CAGE 00736) P/N R9W1172 adequate data for evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. 241 -EA Del to
New Cumberland PA 17070 Del 158 days. 355 -EA Del to Tracy
CA 95376-5000 Del 158 days. Option to Inc qty 100%. Firm fixed
price plus 100% option. See NOTE 9. Unrestricted. More than
one Source intended. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as describ Ed in the solicitation.
Competitive 8(A) (attach prepared notice. Ref: FAR 5.205(F)).
Ref NOTE 26. The requested delivery is 158 days or best possible
delivery solicitation will be made in writing. Anticipated
award date is 07/07/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-109 SN191344)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, IGNITER, AUGMENTER
SOL SP0480-98-R-0975
DUE 060898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.TURNER-WALDEN/PLBL370/
804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: YPG98030000873 NSN 2840-01-198-4857, housing, igniter,
augmenter General Electric Co (CAGE 07482) P/N 5054M33G05 Rev
"G" DTD 19 Feb 90 acceptable Sources: Columbia Mfg Inc (CAGE
8U485) alloyter Inc (CAGE 55806) 119 -EA Del to New Cumberland
PA 17070 Del 153 days. 70 - EA Del to Tinker AFB OK 73145-9013
Del 193 days. Option to Inc qty 100%. Firm fixed price plus
100% option. Sole source. More than one Source. Competitive
8(A) (attach prepared notice. Ref: FAR 5.205(F)). Ref NOTE
26. Requested delivery is 153 days or best possible delivery.
Solicitation will be made in writing. Anticipated award date
is 07/07/98. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-109 SN191345)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTITION, NOZZLE
SOL SP0480-98-R-1319
DUE 060898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen C Smith/4100.
DESC: PR-NO: YPG98071000398 NSN 2840-01-131-1102, partition,
nozzle General Electric Co (CAGE 99207) P/N 4902T04G01 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 700 -EA Del to Stockton CA 95296 Del 150
days. 30 -EA Del to Barstow CA 92311 Del 150 days. Option to
Inc qty 100%. Firm fixed price plus option. Unrestricted. Sole
source. Ref NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-109 SN191346)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CONE, EXHAUST AIRCRAFT
SOL SP0480-98-Q-U215
DUE 052798
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO673/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4 935.
DESC: PR-NO: FPG97329000632 NSN 2840-00-790-1464, cone, exhaust
aircraft Allison Engine Co Inc (CAGE 63005) P/N 6824478 Rev
"G" DTD 06 Jan 70 acceptable Sources: roark C F welding and
Engineering (CAGE 00518), Electro-Methods Inc (CAGE 33617),
koral Tool and Die Industries Inc (CAGE 9N177) 400 -EA Del
to New Cumberland PA 17070 Del 90 days. More than one Source
intended. Ref NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-109 SN191359)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, TURBINE COMPONENT
SOL SP0480-98-R-0848
DUE 060898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.TURNER-WALDEN/PLBL370/
804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: FPG98014000922 NSN 2840-01-200-5342, liner, turbine
component General Electric Co (CAGE 07482) P/N 9530M77P001A
Rev "J" DTD 21 Dec 90 acceptable Sources: turbine Aviation
(CAGE 0GTP5) Mach 2 machining & Mfg Inc (CAGE 03SM6) chem-tronics
Inc (CAGE 23163) 1,249 -EA Del to New Cumberland PA 17070 Del
103 days. 1,236 -EA Del to Tracy CA 95376-5000 Del 103 days.
2,130 -EA Del to Tinker AFB OK 73145-9013 Del 103 days. Option
to Inc qty 100%. Firm fixed price plus 100% option. More than
one Source. Ref NOTE 26. Requested delivery is 103 days or
best possible delivery solicitation will be made in writing.
Anticipated award date is 07/07/98. Competitive 8(A) (attach
prepared notice. Ref: FAR 5.205(F)). ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-109 SN191360)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CHAMBER, COMBUSTION, TURBINE ENGINE
SOL SP0480-98-R-1382
DUE 060898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: kreylo N V Crewe/4935.
DESC: PR-NO: YPG98082000959 NSN 2835-01-287-8803, chamber, combustion,
turbine engin Allison Engine Co (CAGE 63005) P/N 23056715 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 120 -EA Del to Barstow CA 92311 Del 138
days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. Only one Source (NOTE 22). Ref NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-109 SN191362)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DISC AND HUB, TURBINE
SOL DAAH23-98-R-0256
DUE 063098
POC Nancy Dugas, Contract Specialist/TEL 256-955-9185; Lionel
Desbiens/TEL 256-955-9197
DESC: NOUN: Disk and Hub, Turbine. NSN: 2840 01 008 5986. Part
Number: 1-140-272-04. Quantity: 120. Applicable to: T-53 Engine.
Previous Solicitation DAAJ09-97-B-0011. Current Solicitation
DAAH23-R-0256. Award pending funding. Submit written requests
for Solicitation no later than close of business (4:30 CDT)
28 May 1998. Description: First Article; Technical Data Package;
Flight Safety Parts which require TAMMS-A forms and records;
Serial Number Assignment Program (SNAP); Known Long Lead Time
Item - Forgings; Engineering Testing required; Forging Qualification.
1. Production Deliveries for this requirement - First Article
test time: 3 days; Units to be tested: 1; Begin Test: 270 days
after contract award (DACA); End Test: 273 DACA; First Article
Approval/Disapproval: 30 days after Government receipt of test
report. 2. Required production deliveries for this requirement
- When First Article is applicable: Initial Quantity 20; 450
DACA; Subsequent Monthly Quantity 50. When First Article is
not applicable or First Article is waived: Initial Quantity
55; 300 DACA; Subsequent Monthly Quantity 55. When Long Lead
Items (Forgings): Initial Quantity 20; 390 DACA; Subsequent
Monthly Quantity 50. Latest date to exercise option: 150 days
prior to last scheduled delivery. FOB Point: Destination Address:
XU Transportation Office, Red River Army Depot, Texarkana,
TX 75507-5000. Acquisition Method Reason Code (AMRC): 1C -
(1) meaning this acquisition is suitable for competition for
the second or subsequent time; (C)This part requires 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. A Request for Proposal (RFP) will be
issued to intended sources: SIFCO Custom Machining Company
(13580); United Engineering and Manufacturing Company, Inc.
(33700); Allied Signal, Inc. (99193); Walbar, Inc. (01158);
Hill Industries, Inc. (55064); and any firm expressing an interest.
All offerors must meet pre-qualification requirements in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. Submit request(s)
for source approval to: Commander, U. S. Army Aviation and
Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal,
AL 35898-5000, Tel (256) 313-4914, Fax (256) 313-4923. Authority
and justification is FAR 6.302.1. All responsible sources are
encouraged to submit a proposal, which shall be considered
by the agency. No telephone requests will be accepted. You
may fax your request for proposal to ATTN: AMSAM-AC-AL-E(M),
Room B311, Nancy Dugas, Contract Specialist, Fax (256) 955-9199,
alternate Fax (256) 955-8521. See Numbered Note(s): 23, 26
CITE: (W-110 SN191464)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 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--ENGINES, TURBINES & COMPONENTS
SOL SPO480-98-R1367
DUE 060998
POC POC Steve Smith/BL026/804-279-4100 (Contracting Officer)
DESC: DESC: Pratt & Whitney (77445, 52661). Part number 4026825.
Quantity: 190 to be delivered to Stockton, California within
200 ARO or best possible delivery. 100% option applies. FOB
origin. Anticipated award to a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ssmith@dscr.dla.mil
EMAILDESC:
CITE: (W-110 SN191493)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SEAL, ROTATING, COMPRESSOR; NSN: 2840-01-094-5502;
P/N: 6035T79P02
SOL DAAH23-98-R-0244
DUE 062998
POC Shawn E. Kerkes, Contract Specialist, AMSAM-AC-AL-E(M), (256)
955-9181, FAX: (256) 955-9199
DESC: Noun: Seal, Rotating, Compressor, NSN: 2840-01-094-5502,
P/N: 6035T79P02 , Quantity: Min: 134 Each; Max: 806 Each; applicable
to the T-700 Turbine Engine. Description: Long Item Description
is Not Available. TAMMS required. The government's required
delivery schedule is: initial delivery 134 ea. 360 days after
contract award with deliveries of 134 each per month until
completion when First Article Test is applicable; The required
delivery schedule is: initial delivery 134 ea. 180 days after
contract award with deliveries of 134 each per month until
completion when First Article Test is not applicable. FOB destination
to Red River Army Depot Texarkana, TX 75507-5000. It is anticipated
that the award will be made via a new Five Year Indefinite
Delivery/Indefite Quantity Contract. Acqusition Method Reason
Code (AMRC) is 1C meaning this acquisition is suitable for
competition for the second or subsequent time and this part
requires 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 sources. This acquisition will be
a 100% Small Business Set-Aside. A Request for Proposal will
be issued to intended Small Business sources Edel-Brown Company
(26640), Numerical Precision, Inc. (1T315), Palmer Manufacturing
Company, Inc. (24115) and Berkshire Industries, Inc. (07039)
and any firm expressing an interest. All offerors must meet
pre-qualification requirements in order to be eligible for
award. Firms are encouraged to seek source approval in order
to compete for this or future solicitations by submitting documentation
in accordance with the Competitions Advocate's Shopping List
(CASL) procedures. Submit request(s) for source approval to:
Commander, U.S. Army and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Redstone Arsenal, AL 38898-5000 (256) 313-4914, FAX-(256) 313-4923.
This proposed contract action is for supplies for which the
Government owns specifications for drawings. Authority and
justification is FAR 6.302-1. All responsible sources are encouraged
to submit a proposal, which shall be considered by the agency.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E(M), Shawn E. Kerkes, Contract Specialist
, on (256) 955-9199. See Numbered Note(s) 1, 23 & 26.
Lionel Desbiens Contracting Officer
CITE: (W-110 SN191513)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ROTOR, COMPRESSOR, GA FOR T-63 ENGINE, NSN 2840-01-437-3904
SOL DAAH23-98-Q-0568
DUE 051898
POC Ruth Ferguson, Contract Specialist, (256) 955-9184, Ron Haw,
Contracting Officer (256) 955-9176
DESC: Noun: Rotor, Compressor, Ga, NSN 2840-01-437- 3904, Allison
P/N 23057115, Quantity of 45 each. FOB Origin, delivery to
Red River Army Depot, Texarkana, TX 75507-5000. Required delivery
is 240 days after contract award. Contract period is one year.
Anticipated award will be made via a delivery order to Basic
Ordering Agreement (BOA) F34601-95-G0012. Acquisition Method
Reason Code (AMRC) 3Z means this acquisition is acquired directly
from the manufacturer for the second or subsequent time, and
this is a commercial/nondevelopmental/off-the-shelf item. Commercial
item descriptions, commercial vendor catalog or price lists
or commercial manuals assigned a technical manual number apply.
A request for quote will be issued to intended source Allison
Engine Company, Inc., P. O. Box 420, Indianapolis, Indiana
46206-0420, and any firm expressing an interest. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms are encouraged to see source approval in order
to compete for this or future solicitations by submitting documentation
in accordance with the Competitions Advocate's Shopping List
(CASL) procedures. Submit request(s) for source approval to:
Commander, US Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Redstone Arsenal, AL 35898-5000, (256) 313-4914, Fax (256)
313-4923. This proposed contract action is for supplies for
which the Government must buy from the manufacturer. Authority
justification is FAR 6.302-1. All responsible sources are encouraged
to submit a proposal, which shall be considered by the agency.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E(M), Ruth Ferguson, Contract Specialist,
at (256) 955-9184. See Numbered Note 22
CITE: (W-110 SN191535)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SPO480-98-R-0064
DUE 061098
POC POC Steve Smith/BL026/804-279-4100/Contracting Officer
DESC: DESC: There is a modification in the opening and closing
dates of this solicitation. The new opening date is May 11,
1998 and the closing date is June 10, 1998.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ssmith@dscr.dla.mil
EMAILDESC:
CITE: (W-110 SN191563)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 28--ENGINE PARTS AND ACCESSORIES
SOL DTCG38-98-Q-100037
DUE 050898
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to AlliedSignal Inc. of Phoenix AZ
the Original Equipment Manufacturer for the procurement of
Item 1 50 EA, 5330-01-HS1-0798, Seal Ring, Turbine, P/N 3003294-1,
Item 2, 20 EA, 2840-01-322-5972, Seal, Metallic Speci, P/N
3002607-1, Item 3, 10 EA, 2840-01-074-7219, Ring HP seal FWD
LA, P/N 3001724-2, Item 4, 4 EA, 2840-01-HS1-1165, Ret. Ring
2nd STG TU, P/N 3003244-1, Item 5, 100 EA, 2840-01-HR2-1288,
Thermo Coupler Prob, P/N 3002713-7 used on the U.S. Coast Guard
HU25 aircraft. Delivery to ARSC, Elizabeth City, NC is required
within 180 days after receipt of order. The Coast Guard does
not own, nor can it provide the proprietary specifications
for this item. This item shall be delivered to ARSC, Elizabeth
City, NC. Facismile requests for the RFQ may be submitted to
(919) 335-6496 not later than 1500 on 08 May 1998 and should
include delivery data, and technical data to sufficiently determine
capability. These parts are determined to be "Flight Critical"
and will require airworthiness certification. The standard
industrial classification (SIC) code for this acquisition is
3724. 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. Maxium line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 26. (AC0420039-08)
CITE: (I-110 SN191622)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 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--LINER,COMBUSTION CH
SOL N0038398QM288
DUE 052898
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-049-1153-DQ, Ref Nr 6894068, Qty 300 EA,
Delivery FOB Origin--Due to the critical nature of this item,
this requirement is limited to Allison Engine Company (63005).
EAD Aug 1998. 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 (ACAVI0420040-136)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-110 SN191629)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHAFT
SOL F34601-98-R-52922
DUE 060898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact P & W Section/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-160-6500RV P/N: 671023, Apl. To TF33-P102
eng. NHA2840011606481RV; Front compressor drive. Like item
NSN 2840011606500RV 15EA. Applicable to: Tf33. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 MAY 99 15 ea The
approximate issue/response date will be 08 May 98. To: United
Technologies Corp, East Hartford Ct 06118-1888. To: West Hem
Aircraft Supplies Inc, Miami Fl 33116-4212. To: United Technologies/Pratt
& Whitney, West Palm Beach Fl 33410-9600. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-110 SN191647)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT = 2300, APO, AA 34011-2300
SUBJECT: 29--SPARE PARTS FOR DELAVAL PUMP
SOL PAP-83424-NJ-29
DUE 050898
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: FOR MODEL # Y1016009QB SERIAL NO. 261688-90-87-11-12. THIS
CONTRACT ACTION IS FOR SUPPLIES FOR WHICH THE PANAMA CANAL
COMMISSION INTENDS TO NEGOTIATE AND SOLICIT FROM ONLY ONE KNOWN
SOURCE DEMAG DELAVAL TURBOMACHINERY, TRENTON, NJ. INTERESTED
FIRMS MAY IDENTIFY THEIR INTEREST AND CAPABILITY TO RESPOND
TO THIS REQUIREMENT. ALL INQUIRES RECEIVED WITHIN FIFTHTEEN
(15) DAYS AFTER THE DATE OF THIS SYNOPSIS WILL BE CONSIDERED
BY THE COMMISSION SOLELY FOR THE PURPOSES OF DETERMINING THE
EXISTENCE OF COMPETITION. QUANTITY: VARIOUS. DELIVERY: 30 DAYS
FOB NEW ORLEANS, OR 60 DAYS CIF/FOB MAINTENANCE DIVISION, BALBOA,
REPUBLIC OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD. WHEN REQUESTING
SOLICITATION, STATE NAME, ADDRESS AND SOLICITATION NUMBER.
REQUEST WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661 OR
507-272-1512, OR e-MAIL FMCC-PSA@PANCANAL.COM. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH SHALL BE CONSIDERED BY THE
COMMISSION. SEE NOTE 22.****
CITE: (D-107 SN191216)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--POWER UNIT ASSEMBLY
SOL N0038398QM284
DUE 052798
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-237-4089-TN, Ref Nr 6027T73P22, Qty 11 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 be limited to (99551) Lucas Aerospace.,
See Note 22 (ACAVI0417037-130)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-107 SN191244)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY ASSEMBLY
SOL SP0480-98-Q-U168
DUE 052998
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98083000304 NSN 2915-01-194-8320, body assembly
Parker-Hannifin Corp parker-bertea Aerospace Group HQ (CAGE
92003) P/N SGT1271-1 75 -EA Del to New Cumberland PA 17070
Del 120 days. 35 -EA Del to Barstow CA 92311 Del 120 days.
35 -EA Del to Stockton CA 95296 Del 120 days. Option to Inc
qty 100%. QPL (NOTE 23). Sole source. Reference NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-109 SN191363)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--SEAL, METALLIC, SPECIAL
SOL DAAH23-98-R-0255
DUE 063098
POC Nancy Dugas, Contract Specialist/TEL 256-955-9185; Lionel
Desbiens, Contracting Officer/TEL 256-955-9197
DESC: NOUN: Seal, Metallic, Special. NSN: 2840 01 5689. Part
Number: 6055T05G06. Applicable to: T700 Engine UH-60. Quantity
- Minimum: 120 Maximum: 840 It is anticipated that the award
will be made via: Five Year Indefinite Delivery/Indefinite
Quantity Contract (IDIQ). Previous Solicitation DAAJ09-97-R-0172
cancelled. Current Solicitation DAAH23-R-0255. Submit written
requests for Solicitation Package no later than close of business
28 May 1998 (4:30 CDT). FOB Point: Destination Delivered to:
XU Transportation Office, Red River Army Depot, Texarkana,
TX 75507-5000. Special Feature Description: First Article Testing;
Flight Safety Part - Critical Characteristics - New Manufacture/New
Source Testing (Endurance Testing Requirements - Application
of CODEP Coating; Serial Number Reporting Requirement (SNARR
- Data Acquisition Document Number DI-CMAN-81211). Acquisition
Method Reason Code (AMRC): 2C -(2)Suitable for competitive
acquisition for the first time; (C)This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. A Request for Proposal (RFP)
will be issued to intended sources: General Electric (992017);
Dynatech, International Corporation (63172); Metro Machine
Works (50554), and any firm expressing an interest. All offerors
must meet pre-qualification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for this or future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List (CASL) procedures. Submit request(s) for source
approval to: Commander, U. S. Army Aviation and Missile Command,
ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5000, Tel
(256) 313-4914, Fax (256) 313-4923. Authority and justification
is FAR 6.302.1. All the responsible sources are encouraged
to submit a proposal, which shall be considered by the agency.
No telephone requests will be accepted. You may fax your request
to ATTN: AMSAM-AC-AL-E(M), Room B311, Nancy Dugas, Contract
Specialist, Fax (256) 955-9199, alternate Fax (256) 955-8521.
See Numbered Note(s): 23, 26.
CITE: (W-110 SN191515)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 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--ROTOR, GENERATOR
SOL sp0480-98-r-1399
DUE 061098
POC buyer heidi bradbury/bl470/804-279-5372, contracting officer
s. smith/804-279-4100
DESC: 2925-01-298-2674 unison ind (83311) p/n 46122 quantity
91 each deliver to new cumberland, pa and lathrop, ca delivery
requested is 200 days fob destination or origin 100% option
requested other than full and open
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-110 SN191551)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: FILTER ELEMENT, FLUI NSN: 2915-01-040-2607,
P/N: 6895177, QUANTITY 7,000 EACH.
SOL 9. DAAH23-98-R-0224
DUE 061398
POC 11. Point of Contact is Ryan B. Kivett, AMSAM-AC-AL-E, (256)955-9191;
Floyd K. Carlton, Contracting Officer11. Point of Contact is
Ryan B. Kivett, AMSAM-AC-AL-E, (256)955-9191; Floyd K. Carlton,
Contracting Officer
DESC: 17. Noun: Filter Element, Flui NSN: 2915-01-040-2607, P/N:
6895177, Quantity 7,000 Each; applicable to the T-63 Engine.
FOB origin to Texarkana, TX. Required Delivery is 180 days
after contract award. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Authority and justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Sources. This proposed
contract action is for supplies for which the Government does
not own specifications for drawings to permit full and open
competition. Approved sources are: Facet Enterprises Inc
Pall Aeropower Corp Sundstrand Aerospace Allison Engine Co.
Filter Products Div SUB of Pall Corp 4747 Harrison Ave 2355
S. Tibbs Ave 8439 Triad Dr 5775 Rio Vista Dr P.O. Box 7002
Indianapolis, IN Greensboro, NC Clearwater, Fl Rockford,
IL 46206-4020 27409-9621 33760-3114 61125-7002 Cage:
90005 Cage: 18350 Cage: 99167 Cage: 63005 The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
this or future solicitations by submitting documentation in
accordance with the Competitions Advocate's Shopping List (CASL)
procedures to: U.S. Army Aviation and Missile Command Attn:
AMSAM-AR-E-I-F-S Redstone Arsenal, AL 35898-5000. All responsible
sources are encouraged to submit a proposal, which shall be
considered by the agency. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Ryan B. Kivett,
Contract Specialist , on (205)955-9196. See Numbered Note(s)
22, 26 apply.
CITE: (W-110 SN191597)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
SOL 980090230
DUE 060898
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kent Hall, 0223.03, (215)697-6548
DESC: NSN 7R-2915-01-393-9998-FQ, Ref Nr 803242-2, Qty 10 EA,
Delivery FOB Origin, Approx Due Date O/A Jun 08 98--NO drawings
are available., See Note 22 (ACAVI0420040-137)
CITE: (I-110 SN191630)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
SOL SP0740-98-Q-2059
DUE 050898
POC Contact: name/phone L. engle/614-692-1326 R sols are avail
15 days after this pub at the address above or FAX 614 -692-2262.
after Sol opening date, Q, T&X sols are on T heinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requests forq, T, &
X solicitations will not be accepte D.
DESC: PR-NO: YPC98093002832 NSN 3020-01-201-1355, CAGE 51663
Part No RS26310-50 gear set, Spur, matched. I/A/W Crane Co.
(CAGE 51663) P/N RS26310-50. 25 -EA Del to Cherry Point NC
28533-5001 Del by 17 Jan 99. Small business size standard is
1000 employees. 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: (51663) Crane Co. 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. See NOTE 26. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-108 SN191290)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 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--GEARSHAFT, SPUR. STEEL. 18 TEETH.
SOL SP0740-98-Q-2085
DUE 060198
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98093002839 NSN 3040-00-162-5414, CAGE 71791
Part No 180603-1 gearshaft, Spur. Curtiss-Wright Flight Systems
Inc. P/N 180603-1. No additional technical data available at
DCSC for this solicitation. 29 -EA Del to San Diego CA 92136-0000
Del 250 days after date of award 6 -EA Del to Jacksonville
FL 32212-0097 Del 250 days after date of award specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1)approved Sources are: curtiss-wright
flight system Inc (71791)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-108 SN191291)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 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--GEARSHAFT, BEVEL
SOL SP0740-98-Q-2110
DUE 051898
POC Contact: maurice Gover 614-692-1333 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98097001119 NSN 3040-01-011-4920, CAGE 77445
Part No 742372 gearshaft, bevel. I/A/W United Technologies
Corp(77445) part number 742372. 19 -EA Del to Tinker AFB OK
73145-9013 Del by 60 days after date of award. See NOTE 26.
Small business size standard is 500 employees. 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: 77445,
Pratt & Whitney. It is anticipated that award will be made
via delivery order to an existing basic ordering agreement.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-108 SN191292)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR. *
SOL SP0740-98-R-1967
DUE 060898
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC97246001524 NSN 3010-00-575-2832, CAGE 00268
Part No 8377M14 CAGE 30003 Part No 427AS121 CAGE 99145 Part
No 100000-2 actuator, electro-mechanical, linear. I/A/W U.S.
Navy Source control drawing 427AS121. Approved Sources are
CAGE 99145 OR 09790 Eaton Corp. valve & actuator Div. part
number 100000-2; or CAGE 00268 CEF Industries, Calco Div. part
number 8377M14. 65 -EA Del to Jacksonville FL 32212-0097 Del
220 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:
dsccvtrd 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 your address federal military and
commercial specifications cannot be provided by DSCC 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: CEF Industries Inc (00268)and Eaton Corp(99145).
CITE: (I-109 SN191321)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, PLAIN, ROD END; NSN: 3120-00-839-0971;
P/N: 204-011-119-1
SOL DAAH23-98-R-0247
DUE 062998
POC Shawn E. Kerkes, Contract Specialist, AMSAM-AC-AL-E(M), (256)
955-9181, FAX: (256) 955-9199
DESC: Noun: Bearing, Plain, Rod End, NSN: 3120-00-839-0971, P/N:
204-011-119-1, Quantity 3,424 Each.; applicable to the UH-1
Airframe Unit. Description: Material and Location: Steel, Fed
STD 66, AISI 410/SAE 51410 Inner Race Member; Steel, Fed STD
66, AISI 4130 Rod End Body; Plastic, Tetraflourethylene, Race
Liner; Steel Fed STD 66, AISI 440A/SAE 51440A Ball. Inner and
Outer Width, diameter, bore, and, thread sizes listed in Manufacturer
94799 source reference 204-011-119-1. Test data Document A81349-Mil-I6868.
FOB destination to Texarkana, TX 75507-5000. This item is classified
as a Flight Safety Part, It is anticipated that the award will
be made via a new One Year/No Option contract. Acqusition Method
Reason Code (AMRC) is 1B meaning this acquisition is suitable
for competition for the second or subsequent time and this
part mustbe acquired from a manufacturing source(s) specificified
on a source control or selected item drawing as defined by
the current version of DoD-STD-100. Suietable technical data,
Governent data rights, or manufacturing knowledge are not available
to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source ipart in
the intended application. Although by DoD-STD-100 definition,
altered and selected items shall have adequate technical data
package, data review discloses that required data or data rights
are not in Government possession and cannot be economically
obtained. A Request for Proposal will be issued to intended
sources RBC Transport Dynamics Corporation (09455), New Hampshire
Ball Bearing (15860), and Bell Helicopter Textron, Inc. (97499).
This proposed contract action is for supplies for which the
Government owns specifications for drawings,. Authority and
justification is FAR 6.302-1. All responsible sources are encouraged
to submit a proposal, which shall be considered by the agency.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E(M), Shawn E. Kerkes, Contract Specialist
, on (256) 955-9199. See Numbered Note(s) 23 and 26. ****
Lionel Desbiens Contracting Officer
CITE: (W-110 SN191526)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING BALL ANNULA, NSN 3110-01-197-1760, P/N 6038T48P02/6043T45P01
SOL DAAH23-98-R-0261
DUE 070998
POC Ruth Ferguson, Contract Specialist (256) 955-8184 and Lionel
Desbiens, Contracting Officer, (256) 955-9197
DESC: NOUN: Bearing Ball Annula, NSN 3110-01-197-1760, P/N 6038T48P02/6043T45P01.
Quantity Minimum quantity 242 each, maximum quantity 1443 each.
Description: Material: Steel Overall; Style Designator: 26A
Non-Loading Groove, Non-Separable; Bore Diameter: 0.1220 inches
minimum and 0.1280 inches maximum; Overall Outside Diameter:
0.7690 inches minimum and 0.7440 inches maximum; Outer ring
width: 2.6020 inches minimum and 2.6030 inches maximum; Inner
Ring Width: 2.1650 inches minimum and 2.1670maximum; Bore Shape:
Straight; Surface Finish: Ground; Load Direction: Radial; Internal
Clearance: 0.0300 inches minimum radial and 0.0400 inches maximum
radial; Special Features: Retainer Silver Plated, AMS2412;
Specification/Standard Data: 99207-6043745P01 Control; Spec/Std
Controlling Data; Manufacturers Code: 99207; Mfr Source Controlling
Reference: 6043T45. Destination: FOB Origin River Army Depot,
Texarkana, TX. Delivery Schedule: 365 days after award of
contract. Anticipate a five year contract with indefinite quantity/indefinite
delivery Acquisition Method Reason Code (AMRC) is 1B meaning
this acquisition is suitable for competition for the second
and subsequent time and this part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by current version of DOD-STD-100 suitable technical
data, Government data rights, or manufacturing knowledge are
not available to permit acquisition from other sources, nor
qualification testing of another part, nor use of a second
source part in the intended application. The Government does
not possess the required data or data rights. A request for
proposal will be issued to intended sources: Split Ball Bearing,
Highway Four, Lebanon, NH 03766-1499, MRC Bearings, 402 Chandler
Street, PO Box 280, Jamestown, NJ 14701, General Electric Company,
Aircraft Engine Business Group, 1000 Western Avenue, Lynn,
MA 01910, Barden Corp, Precision Bearings Div, 200 Park Avenue,
Danbury, CT 06810-7505 and Fag Bearings Ltd, 801 Ontario Street,
P.O. Box 640, Stratford, ON N5A 6T2 and any firm expressing
interest. All offerors must meet prequalification requirements
in order to be eligible for award. Firms are encouraged to
seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List Procedures. Submit
request (s) for source approval to: Commander, US Aviation
and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal
AL 35898-5000 (256) 313-4914, Fax (256) 313-4923. This proposed
contract action is for supplies for which the Government does
not possess the required data or data rights. Authority and
justification is FAR 6.302-1. All responsible sources are encouraged
to submit a proposal, which shall be considered by the agency.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E-(M), Ruth Ferguson, Contract Specialist
(256)955-9199. See Number Notes 23 and 26.
CITE: (W-110 SN191527)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA, NSN 3110-01-033-8647
SOL DAAH23-98-R-0262
DUE 071398
POC Ruth Ferguson, Contract Specialist, (256) 955-9184, Lionel
Desbiens, Contracting Officer, (256) 955-9197
DESC: Noun: Rotor, Compressor, Ga, NSN 2840-01-437- 3904, Allison
P/N 23057115, Quantity of 45 each. FOB Origin, delivery to
Red River Army Depot, Texarkana, TX 75507-5000. Required delivery
is 240 days after contract award. Contract period is one year.
Anticipated award will be made via a delivery order to Basic
Ordering Agreement (BOA) F34601-95-G0012. Acquisition Method
Reason Code (AMRC) 3Z means this acquisition is acquired directly
from the manufacturer for the second or subsequent time, and
this is a commercial/nondevelopmental/off-the-shelf item. Commercial
item descriptions, commercial vendor catalog or price lists
or commercial manuals assigned a technical manual number apply.
A request for quote will be issued to intended source Allison
Engine Company, Inc., P. O. Box 420, Indianapolis, Indiana
46206-0420, and any firm expressing an interest. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms are encouraged to see source approval in order
to compete for this or future solicitations by submitting documentation
in accordance with the Competitions Advocate's Shopping List
(CASL) procedures. Submit request(s) for source approval to:
Commander, US Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Redstone Arsenal, AL 35898-5000, (256) 313-4914, Fax (256)
313-4923. This proposed contract action is for supplies for
which the Government must buy from the manufacturer. Authority
justification is FAR 6.302-1. All responsible sources are encouraged
to submit a proposal, which shall be considered by the agency.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E(M), Ruth Ferguson, Contract Specialist,
at (256) 955-9184. See Numbered Note 22
CITE: (W-110 SN191534)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 31--FABRICATE AND DELIVER A BALL BEARING ASSEMBLY, TO
REPLACE THE BRONZE SLIPPER PADS FOR CART NUMBER 2, 14 X 22
WIND TUNNEL, NASA, LANGLEY RESEARCH CENTER, HAMPTON, VA
SOL 1-141-GGI.2089
DUE 061298
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Roberta
Knight, Contract Specialist, Phone (757)-864-2436, Fax (757)
864-8863, Email R.KNIGHT@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quote (RFQ) for the 14 X 22 Tunnel Cart Number 2 Bearing Assembly.
The scope of work for this procurement consists of designing,
fabricating, and delivering a Ball Bearing Assembly for the
14 X 22 Tunnel Model Cart Number 2. The contractor shall be
responsible for providing all tools, materials, and labor,
to provide a complete and finished product. The bearing is
approximately 1.5 inches high, 8.5 inches wide, and has a diameter
of 186.25 inches. Loading requirements will be approximately
87 KIPS axial, 40 KIPS radial and 129 KIP-FT moment. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and Size Standard are 3568
and 500 employees respectively, The DPAS Rating for this procurement
is DO C9. The anticipated release date of RFQ 1-141-GGI.2089
is on or about April 30, 1998, with an anticipated quote due
date of on or about June 12, 1998. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
You must request the solicitation drawings by calling the NASA,
LaRC Bid Distribution Office at 757-864-2547, and citing the
RFQ number 1-141-GGI.2089. Prospective offerors shall notify
this office of their intent to submit an offer. It is the offeror's
responsibility to monitor this site and/or CBD for the release
of the solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). 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#1-141-GGI.2089
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-110 SN191575)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--METAL DENSIFIER AND SORTING SYSTEM
SOL N00244-98-Q-0185
DUE 050498
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13.6 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-98-Q-0185 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 3569 and the
business size standard is 500 employees. The agency need
is for a Metal Densifier and Sorting System. This requirement
is for a fixed priced contract for the following items.
(1) The Naval Consturction Battalion Center located in Gulfport,
MS, has a need to densify (crush) aluminum and steel food/beverage
cans/containers for recycling. The system should sort the aluminum
and steel in separate bins or storage areas. The crush or biscuit
size should meet the aluminum and steel industry requirements
for recycling. It is envisioned that the system may consist
of a conveyor (with magnetic device for separating the aluminum
and steel material), hopper (for dumping the cans/containers
prior to processing), a densifier (crushing machine), banding
skid (to have an area or location in the process for banding
the material together), and banding tools/straps (material
needed by the operator to band the material for shipment).
The system should: a) be fully automatic with manual override
switches; b) have multiple density settings for aluminum and
steel; c) be capable of processing food, beverage, and aerosol
cans/containers; d) be equipped with an agitator system for
breaking up cans that have bridged together; e) Capacity in
pounds/hour - Aluminum 2500-3600, Steel 4000-5000; f) biscuit
size (crushed material size) - 11" x 17" x 9"; g) Aluminum
biscuit weight - 35-38 lbs each or 36-39 lbs per cubic ft typical;
h) Steel biscuit weight (high density) - 75-80 lbs each or
77-82 lbs per cubic ft typical; i) Steel biscuit weight (low
density) - 45 lbs each or 46 lbs per cubic ft typical; j) Banded
Bundle (biscuits) typical size - 44" x 51" x 54" with no transport
skid or pallet needed; k) Banded Bundle typical weight - Aluminum
2738 lbs, steel (high density) 5400-5760 lbs, steel (low density)
3240 lbs; l) 3-phase, 230 volt operating. Quantity one (1)
each of each component. All supplied equipment must be accompanied
by four (4) sets of standard/commercial Operating Manuals.
ALL ITEMS TO BE DELIVERED FOB DESTINATION TO: Commanding
Officer, Naval Construction Battalion Center, 5200 2nd Street
CBC, Gulfport, MS 39501-5001. Mark for: Code 440/Don Crawford.
Inspection/Acceptance shall be made at destination. EQUIPMENT
DELIVERY: The contractor shall be responsible for shipping
equipment directly to the address cited above. To assure the
receiving activity is adequately prepared for offloading and
storage/installation of equipment, the contractor shall notify
the activities by letter of the estimated delivery date at
least 2 weeks before the equipment is shipped. A copy of the
letter shall be sent to: Commanding Officer, Naval Construction
Battalion Center, Attn: CESO Code 15L2, 1000 23rd Avenue, Port
Hueneme, CA 93043-4301. SPECIAL INSTRUCTIONS: The following
notation must be shown on all orders, contracts, bills of lading,
correspondence, crates, boxes, shipment markings, etc., pertaining
to procurement and shipment of this equipment: "N62583-98RC-NH924".
SHIPPING DOCUMENTS: All shipping documents, including CONTRACTOR'S
COMMERCIAL SHIPPING NOTICES, shall be expanded to include the
following information, as applicable, to permit ready identification
of the appropriate procurement transaction and provide required
control information: 1. Contractor's Name and address; 2. "Shipped
from" location if different; 3. "Shipped to" code and address;
4. "Marked for" code and address; 5. Purchase Order Number;
6. DOCUMENT or Requisition Number; 7. Appropriation and Accounting
Data; 8. Description of item(s) delivered; 9. Prime contractor's
Make, Model and Serial Number; 10. Quantity of items delivered;
11. Unit price and extended total price; 12. Date of shipment;
13. Weight and cube; 14. Special shipping instructions as specified
in the purchase order; 15. A descriptive list including quantity
of items shipped, with the CLIN, but not permanently attached
thereto, i.e., tools, jacks, manuals, spare tire, etc. Distribution
of shipping documents shall be as follows: Two copies proof
of shipping to: Commanding Officer, Naval Construction Battalion
Center, Attn: CESO (Code 15L2), 1000 23rd Avenue, Port Hueneme
CA 93043-4301. 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. 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 stated
in the above purchase descriptions. 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; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. Any contract awarded
as a result of this solicitation will be a DO-rated order certified
for national defense use under the Defense Priorities and Allocations
System. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), and the company's CAGE Code, Dun & Bradstreet
number (you can apply for one at http://www.dnb.com/aboutdb/dunsform.htm
or by calling 800-333-0505), 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 5:00 PM, local time, 05/04/98, and
will be accepted via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-110 SN191432)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 36--AIR FLOW MEASUREMENT SYSTEM
SOL M00146-98-R-0017
POC Willie Humphrey, Contract Specialist, (919) 466-2895.
DESC: The Naval Aviation Depot, Marine Corps Air Station, Cherry
Point, NC submitted an acquisition requirement to procure an
Air Flow Measurement System. The Air Flow Measurement System
will be used to determine the aerodynamic area of gas turbine
component such as nozzles, nozzle segments, and combustion
liners. The parameter and total specified accurateness shall
be: Effective areas of one square inch or less shall maintain
an accuracy of .0025 square inch with repeatability of .001
square inch. Effective flow areas greater than one square inch
shall maintain accuracy of .25% with a repeatability of 0.1%.
The values specified shall be obtainable in both the forward
and reverse direction. Provide Cage Code and Dun & Bradstreet
Number, and CEC with request. See Numbered Note 26. Faxed requests
for solicitation packages are desired. As of 1 March 1998 all
Contractors must be registered in the Central Contractor Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www/acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at (1-800)
(334-3414).
CITE: (M-110 SN191543)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 39--BRUSHES, CASSETTES
SOL F65501-98-Q0210
DUE 050798
POC Point of Contact: ULANDA GANACIAS, CONTRACT SPECIALIST, (907)552-5911
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR 40 EA Cassette
Brushes, to be used on runway sweepers. Replacement Brushes
to fit properly to a Sweepster Model 3100 front mount. The
specification will be listed on the solicitation. This solicitation
is unrestricted. The tentative closing date is 15 May '98.
Requests for information should be made in writing to the 3rd
Contracting Squadron, by e-mail at the address below, or by
fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: ganaciasu@elmendorf.af.mil
EMAILDESC:
CITE: (D-110 SN191609)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 39--PLASTIC PALLET, NESTABLE
SOL 102590-98-A-0113
DUE 061298
POC James Kenny, Purchasing Specialist, 202-268-4126
DESC: The U.S. Postal Service has a requirement for 2,500,000
Plastic Pallet, Nestable (PSIN 3919B) to be manufactured in
accordance with U.S. Postal Service drawing DL 1048944 and
specification USPS-P-1303. The pallets are to be delivered
FOB destination to various postal warehouses throughout the
United States. Deliveries shall start September 1998 and end
August 1999 for the basic quantity. In addition, the solicitation
will provide provisions for option quantities (7,500,000)with
deliveries through 2002, if exercised. First article units
5-10 pallets shall be required within 45 calendar days after
contract award. The solicitation package will be available
on or about May 12, 1998. All requests for the solicitation
must be in writing and received by April 30, 1998. Mail requests
to the U.S. postal Service, HQ Purchasing, Attention: James
Kenny, 475 L'Enfant Plaza SW, Room 4541, Washington DC 20260-6239.
Fax number: 202/268-3888, Attention: James Kenny. Reference
solicitation number 102590-98-A-0113 on your request. No telephone
request for the solicitation will be accepted.
CITE: (W-110 SN191665)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 42--LIFE RAFT,INFLATABL
SOL N0038398RP271
DUE 052898
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4220-01-011-7478-LX, SPEC NR TDP VER 007, IAW Ref
Nr 63A80H1-601, Qty 90 EA, Deliver to Defense Distribution
Depot (sb3106) Norfolk VA , Defense Distribt'n Depot San Diego
San Diego CA , Contract 100 Percent Small Business Set Aside--This
is a QPL item. (ACAVI0420040-138)
CITE: (I-110 SN191631)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 42--LGE FACE PIECE
SOL F09603-98-R-71115
DUE 060898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Leka/[912]926-6488
DESC: Item 0001 NSN 4240-01-415-4241 P/N: 88115010-12, Desc:
Large facepiece molded of silicone rubber with optically clear
urethane material. Includes head harness for secure fit and
drinking tube to mate with M1 canteen cap. This is an incremental
buy with a maximum quantity of 2445. If the government is unable
to buy the maximum quantity as part of the basic award, the
remaining quantity may be established as an option. Increment
1: 1-611, Increment 2: 612-1613, Increment 3: 1614-2444. Option:
100%. 2444ea. Applicable to: Mcu-2 A/P Mask. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 31 Dec 98 2444 ea Fax
No: 912-926-7572 The approximate issue/response date will be
08 May 98. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14.
CITE: (I-110 SN191651)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0770-98-Q-MR48
DUE 051598
POC Contact: name/phone Karen bane/614-692-1373 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FA X requests forq, T, & X solicitations will not be accep
Ted.
DESC: PR-NO: RPC98104000545 NSN 4330-00-134-7835, CAGE 19207
Part No 5702776 parts kit, fluid pressure filter. Consists
of one each of eight different P/NS. In accordance with army
Dwg NR 5702776. 8,937 -EA Del to Mechanicsburg PA 17055 Del
by 23 Nov 98 or deliver within 60 days after award solicitation
not available until 15 days after published in the CBD. Automated
best valuemodel (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation all responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-108 SN191286)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 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--ROTOR, COMPRESSOR
SOL SP0740-98-Q-2114
DUE 051898
POC Contact: maurice Gover 614-692-1333 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98072000827 NSN 4320-01-019-9951, CAGE 73030
Part No 744229-3 no releaseable data sufficient for manufacturing
purposes. 35 - EA Del to Tinker AFB OK 73145-9013 Del by 60
days after date of award. See NOTE 26. Small business size
standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complet, 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: 73030, Hamilton standard. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-108 SN191288)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Chief, Centralized Contracting Div (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Triangle, VA 22134
SUBJECT: 43--IRRIGATION PUMP STATION
SOL RFQ 786-50-98
DUE 042898
POC James Jackson, (703) 44-3085 (Voice), (703) 441-3070 (Fax)
DESC: Provide F.o.b. destination, within consignee's premises,
one Flowtronex PSI Model FPX-VBCP-1500-3-50 PSI Boost (1 ea
3HP, 2 ea 40 HP) packaged variable speed pump station rated
for 1500 GPM at 50 Boost PSI at station discharge, excluding
installation to the Fort Rosecrans National Cemetery, Point
Loma, San Diego, CA 92106. Pump shall have cast iron casing,
bronze impeller and mechanical seal, 3600 RPM 460/3/60 full
voltage, horizontal NEMA faced ODP motors with space heaters.
Standard construction includes: silent wafer check valves;
individual lug style pump suction isolation valves; individual
grooved pump discharge isolation valves; 6" flow meter spool
with Data Industrial flow sensor; 6" station discharge isolation
valve; 3" station relief valve; stainless steel pressure transducers;
heat exchanger; continuous weld around deck plate and steel
grit blast of all piping and structural members. Controls include:
U.L. listing of complete pump station; U.L. listed NEMA 4 starter
and control panel; 200 amp main disconnect; fused motor protection
rated for 200,000 A.I.C.; Allen-Bradley microprocessor controller
with Smoothflow control software; 40 HP 460 volt variable frequency
drive; input line reactor (transient suppression); Dual mechanically
interlocked output contractors for automatic alternation of
pumps; low discharge pressure shutdown; high discharge pressure
shutdown with auto restart; VFD fault shutdown with auto restart;
overload shutdown; individual high pump temperature safety
shutdown; S.L.A.P. U.S. category B & C surge & lightning arrestor
with total power dissipation of 82,500,000 VA. Maximum clamping
voltage - 1,500 volts (200a Pulse, 8*20 msec); lamp test function;
individual run time monitoring; automatic alternation of lead
pumps; first out fault indication; automatic ramp up feature
to slowly ramp up to design pressure (1 psig every 4 seconds)
when filling lines when restarting after a shutdown or whenever
pressure has substantially dropped; automatic diagnostic utility
(ADU); operator terminal information system (OTIS) for viewing
flow, total flow, setpoint and system pressure, pump station
diagnostics, pump run times, and all other registers within
the PLC. With data logging flow and pressure capability and
253 station event history, and individual motor phase failure,
phase imbalance & low voltage protection. Price is to include
motor space heaters, inorganic paint, start-up and pumplog
Remote monitoring and warranty. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotation is being requested
and a written solicitation will not be issued. Solicitation
Number RFQ786-50-98 is issued as a Request for Quotations and
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-04. This is a 100% set-aside
for small businesses, Standard Industrial Code (SIC) is 4971,
with a size standard of $5 million dollars. Quotation is to
be sent to the attn of James C. Jackson, U.S. department of
Veterans Affairs' National Cemetery System, Operation Support
Center, Centralized Contracting Division (402D3), 5101 Russell
Road, Quantico, VA 22134, no later than April 28, 1998, close
of business. Facsimile quotation is acceptable and can be fax
at (703) 441-3070. The following clauses and provisions are
applicable to this solicitation: FAR Clause 52.212-4, Contract
Terms and Conditions-Commercial Items; FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
and Executive Orders, with the following incorporated by reference:
F.o.b. Destination, Within Consignee's Premises; VAAR Clause
852.270-4, Commercial Advertising, 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; 52.225-3,
Buy American Act--Supplies; FAR Provision 52.212-1, Instructions
to Offerors--Commercial Items, FAR Provision 52.233-2 Service
of Protest; FAR Provision 52.212-3, Offeror Representations
and Certifications--Commercial Items and VAAR Provision 852.219-70,
Veteran-Owned Small Business. Please call (703) 441-3085 or
(703) 441-3072 for full text of all clauses and provisions
provided in this synopsis/solicitation. See Numbered Note 1.
CITE: (I-110 SN191485)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL SP070098R1476
DUE 060198
POC POC contract specialist Bruce Shively at 614-692-2379
DESC: This is an amendment to SP070098R1476 changing the date
from 051598 to new date 060198.
CITE: (W-110 SN191517)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT. ON GUIDED MISSLE
EQUIPMENT CARRIER M730.
SOL SP0750-98-Q-1110
DUE 060598
POC Contact: name/phone Kreston Harris (614) 692-4680 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: RPC98099000910 NSN 4730-00-767-9031, CAGE 19207
Part No 10866372 CAGE 73992 Part No A8-H6SL8K6M CAGE 78357
Part No 1807-1 CAGE 79326 Part No A136-20 CAGE 91561 Part No
6305-064 coupling assembly, quick disconnect. transdigm P/N
A136-20; tuthill P/N A8-H6SL8K6M; snap-tite P/N 1807-1; Parker-Hannifin
P/N 6305-064. 1,861 -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. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-108 SN191285)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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 AND FITTINGS, METALLIC. END ITEM: F100/200/220
AIRCRAFT ENGINE.
SOL SP0740-98-Q-2042
DUE 051898
POC Contact: maurice Gover 614-692-1333 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: FPC98056001053 NSN 4710-01-230-8690, CAGE 52661
Part No 4076102 Tube and fittings, metallic. Pratt and Whitney
P/N 4076102. 33 -EA Del to Mechanicsburg PA 17055 Del by 60
days after date of award. 45 -EA Del to Tracy CA 95376 Del
by 60 days after date of award. See NOTE 26. Small business
is 500 employees. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therfore,
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: 52661, Pratt & Whitney. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-109 SN191322)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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: F-15 AIRCRAFT.
SOL SP0740-98-Q-2103
DUE 051898
POC Contact: maurice Gover 614-692-1333 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: FPC98082000976 NSN 4710-01-306-4028, CAGE 77445
Part No 4075292-01 Tube assembly, metal, branched. Pratt and
Whitney P/N 4075292-01. 58 -EA Del to Mechanicsburg PA 17055
Del by 60 days after date of award. 27 -EA Del to Tracy CA
95376 Del by 60 days after date of award. See NOTE 26. Small
business size standard is 500 employees. 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: 77445, Pratt
& Whitney. It is anticipated that award will be made via a
delivery order to an existing basic ordering agreement. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-109 SN191323)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, SURVIVAL KIT CAGE 28445 P/N A11226-1
SOL SP0740-98-Q-2121
DUE 060598
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: NPC98100000904 NSN 4720-01-252-8332, CAGE 28445
Part No A11226-1 CAGE 51998 Part No 14073-19 hose assembly,
surival kit.darling R E.P/N A11226-1 17 -EA Del to Mechanicsburg
PA 17055 Del 100 days after date of award 6 -EA Del to Tracy
CA 95376 Del 100 days after date of award specifications plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns this acquisition is
for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1)approved Sources are: Darling
R E Co Inc (28445) 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-109 SN191326)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE AIR DUCT. 2 IN. ID
SOL SPO750-98-R-0024
DUE 060698
POC Copy of solicitation fax (614) 692-2262, or mail to above
address. Nick Renat, Contract Specialist, DSCC-LCD, (614) 692-1168.
DESC: 4720-00-111-5096, Hose Air Duct. 2 IN. ID Note number
twelve (12) applies. 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: 21868; 98897 Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Quanity range: 1845. Items will be shipped to various zones
within conus. All responsible sources may submit a proposal
in response to subject request for proposal (rfp) which shall
be considered by the agency. The estimated issuance date is:
06 May 1998. The estimated closing date is : 06 June 1998.
CITE: (W-110 SN191555)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--SOLENOID ASSEMBLY, C
SOL SP0740-98-R-0804
DUE 051998
POC Contact: name/phone N. OBNAMIA614-692-3556 R sols are avail
15 days after this pub at the address above or FAX 61 4-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests forq, T, & X solicitations will not be accept
Ed.
DESC: PR-NO: FPC98103001475 NSN 4810-00-162-0830, CAGE 99167
Part No 02-15874 Sundstrand Aerospace. 104 -EA Del to Tracy
CA 95376 Del by 27 Aug 98. PR-NO: FPC98103001107 delivery will
be 150 days after award. Small business size standard is 500
employees. 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 autority of U.S.C.2304(C)(1). Approved Sources
are: 45934, 56705, & 98939. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. See NOTE 26. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-109 SN191324)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--ALIGNMENT SET,BORES
SOL PSPM4463166068
DUE 060898
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491, Twx, Not-avail
DESC: NSN 6R-4920-01-163-5254-GF, Ref Nr 74D110163-1001, Qty
1 EA , Delivery FOB Origin, RFQ PSPM446316606, Approx Due Date
O/A Jun 08 98-- The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Because of the unavailability of drawings or other data, this
requirement will be restricted to McDonnell Douglas Corporation,
a Wholly-Owned Subsidiary of the Boeing Company. The estimated
award date is 31 July 1998., See Note 22 (ACAVI0417037-131)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-107 SN191245)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--SIMULATOR-TEST ADAPTER
SOL F41608-98-R-26508
DUE 052798
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Wilder, V./ldkac/[210]925-4651
DESC: Item 0001 NSN 4920-01-050-2409 P/N: 627215400-039, This
is a requirements contract with a BEQ of 5 ea test adapters.
SIZE: 22.8" H X 23.13" W X 25.82" D WEIGHT: 175 LBS FUNCTION:
Stand-alone tester; simulates the functions of the acft. PREDOMINATE
MATERIAL: Electronics 5EA. Applicable to: A-10 Acft. Destn:
FE6222 FE6191 FE2823. Delivery: 29 JAN 99 1 ea 29 JAN 99 1
ea 29 JAN 99 1 ea Authority 10 USC 2304(c)(1) Justification:
Supplies required are available fro m only one source and no
other type of supplies will satisfy agency requiremen The approximate
issue/response date will be 27 APR 98. To: Lockheed Martin
Corp, Orlando Fl 32819-8907. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudson shall maintain
strict confidentiality as to the source of the concern. The
Ombudson does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisitioin. If your concerns are not satisifed
by the contracting officer, you are invited to call the SA-ALC
Acquisition Ombudson at AC 210-925-5133 or send E-Mail to:
Ombudsman@www.kelly- afb.org. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 26 22.
CITE: (I-108 SN191269)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 49--COMMERCIAL PLURAL COMPONENT PAINT SYSTEM (PCPS).
SOL N63394-98-R-2206
DUE 042198
POC Contract Specialist, KITTIE ELLISON, (805) 982-0601
DESC: This amendment is issued to correct Request for Quotation
N63394-98-R-2206 to read: N63394-98-T-2206. Delete the following
paragraph from CBD Notice I-105 SN190128 of 15 Apr 98 in its
entirety: "Interested parties that are not EDI capable and
wish to download this solicitation in its entirety can do so
by visiting the PHD NSWC homepage located at http://www.nswses.navy.mil/procurements.
This solicitation can be accessed by selecting 'Open Solicitations'
on the left side of the screen."
CITE: (I-110 SN191583)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--MAINTENANCE KIT
SOL DAAH23-98-Q-0536
DUE 052098
POC Peggy Elkins, Purchasing Agent, 256-955-9263, or Daniel J.
Fuller, Contracting Officer, 256-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH09-98-0536, NOUN: Maintenance, Kit, Air, PRON: AX8F0132AX,
NSN: 4920-01-348-8031, CLOSING DATE: 20 May 98, SIC CODE: 3599/500,
email, elkins-pj@redstone.army.mil. This item is sole source
to the Original Equipment Manufacturer (OEM), Chadwick-Helmuth.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Quotes may be faxed to the buyer shown above
at (205)955-8582. Contractor must be an approved source for
this item to be considered for award. Item 0001AA, 20 ea, P/N:
11515-1, applicable to the UH-60 Aircraft, Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Destination
with deliveries to Texarkana, TX. The required delivery date
is 120 days after receipt of order. Level of Preservation/Packing:
C/C Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
N/A, CD/II: N/A, PM/III: N/A , WM/IC: N/A, CD/V: N/A, CT/VI:
N/A, UC/VII: N/A, IC/VII: N/A, LOP: N/A, QUP: N/A, ICQ: N/A,
OPI/VIIIb: N/A. Packing -- Items packaged as above shall be
packed for delivery IAW ASTM D 3951-95. Items preserved and
packaged as above shall be packed IAW MIL-STD-2073-2C, TABLE
IX. Refer to MIL-STD-2073-2, Table IX for code guidance only.
Marking of shipments -- The contractor shall mark all shipments
under this contract in accordance with ASTM D 3951-95, paragraph
5.l.6.3, "Government Marking Requirements". Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Source. The
Government does not have adequate data, lacks rights to data,
or both needed to purchase this part from additional sources.
All responsible sources may submit an offer which will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Lee
Smith, 205-313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 97 Nov 19, Quantity: 25 kt., $2,095.60
ea., Contractor: Chadwick-Helmuth. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-110 SN191669)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 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--HAND TOOLS
SOL 6FES-98-7550-F8
DUE 050598
POC Patricia Gish Fax) 816-926-3678
DESC: This Amendment is to: 1. Decrease Maximum Order Limit from
$100,000 per order to $25,000 per order. 2. Delete Items 4
and 10 from the above mentioned solicitation. 3. Extend Closing
Date to: 05/05/98.
CITE: (W-110 SN191660)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Ljk, 270 Ocmulgee Ct, Robins Air Force Base Ga
31098-1646
SUBJECT: 53--SEAL SPECIAL
SOL F09603-98-Q-30123
DUE 060898
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lynn N. Mauldin/Ljk/[912]926-7180
DESC: Item 0001 NSN 5330-01-213-0975JH P/N: S-18858-105, DIM:
7.875 DIA OD X 6.950 DIA, MATL: RUBBER AND STAINLESS STEEL,
FUNC: TO PRE- VENT LEAKAGE. 620EA. Applicable to: C141 Acft.
Destn: Robins Air Force Base Ga 31098-1646. Delivery: 30 OCT
98 620 ea FAX NO. 912-926-7572 The approximate issue/response
date will be 08 May 98. The anticipated award date will be
21 JUL 98. Written procedure will be used for this solicitation.
To: Kirkhill Rubber Co, Brea Ca 92621-1270. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-110 SN191649)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 54--PRE-ENGINEERED ROOF SYSTEM.
SOL N63387-98-Q-Q044
DUE 052098
POC Tony Zamora, Supvr. Purchasing Agent, (619) 545-9411, Fax
(619)545-0243
DESC: 1 Each Pre-engineered Translucent Roof System. New Oasis
Building # 2, Naval Air Station North Island, San Diego CA
92135. Vendor to supply the Self Supporting Translucent Composite
for a Complete Installation by the U.S Navy, Seabees. 1 Each
Pre-engineered metal Roof System. New Oasis Building # 2, at
Naval Air Station North Island San Diego, CA 92135. Vendor
will supply all componentsby the metal hip roof according to
the plans and details attached to the solicitation. For installation
by the U.S.Navy seabees. Building size at top of block 50 ft
x 100 ft. Numbered note # 1.
LINKURL: 836tzamo@pwcsd.nosc.mil
LINKDESC:
EMAILADD: 836tzamo@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-110 SN191557)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 54--END COVER ASSEMBLY NSN: 5411-01-294-9866 COMPONANT
OF THE TENTAGE AND ROOF SYSTEMS OF KITCHEN, FIELD, TRAILER
MOUNTED.
SOL W58HZ1-8077-0027
POC Contract Specialist ROBERTA CURTIS FAX NO. 508-233-5286 ACQUISITION
CENTER, SOLDIER SYSTEMS COMMAND, NATICK, MA. (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) has a requirement
for a quantity of 586 END COVER ASSEMBLY. This item is a component
of the tentage and roof systems of the Kitchen, Field, Trailer,
Mounted. The tentage and roof systems provide shelter for the
Kitchen Trailer in various configurations (i.e. open, travel
or foul weather). NSN: 7360-01-045-8622 identifies the front
end cover assembly. This acquisition has been set- aside for
small business. For purposes of this requirement any concern
with less than 500 employees is considered a small business.
Firms may request a Request for Quotation (RFQ) Number W58HZ180770027
by submitting a WRITTEN request only, within 15 days from the
date of this publication. Telephone requests will NOT be accepted.
See Note 1.
CITE: (I-110 SN191590)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 15801 SW., 137th Avenue,
Miami, Florida 33177-1297
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL RFQ 125-0039
DUE 051998
POC Tim Kronheim, (305) 259-2107/Contracting Officer Chuck Noble,
(305) 259-2111.
DESC: Supply Sixty One Hollow Metal Door Frames (HMMA 860-87,
minimum standards) to include: Fifty One Single Frame (48/ea-16
ga., 2/ea-14 ga., 1/ea-12 ga.); Three Double Frames (2/ea-12
ga., 1/ea-16 ga.); and Seven with Side Lites (7/ea-12 ga.);
Twelve Hollow Metal Doors (HMM 860-87, minimum standards);
Fifty Two Solid Core Wood Doors; Six Hollow Metal Window Frames
(6/ea-16 ga.), and One Hundred Thirty Three pieces of Glass:
of various sizes and thicknesses. All hardware and miscellaneous
materials required for installation must be provided. Deliver
to the Federal Correctional Institution at 15801 S.W. 137th
Avenue, Miami, FL 33177. Delivery by 24 July 1998. See numbered
note 1. Written requests can be faxed to 305/259-2392. All
responsible sources may submit an offer which will be considered.
CITE: (M-110 SN191547)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--REEL DRIVE ASSEMBLY
SOL N0038398RA233
DUE 052798
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5835-01-411-7050-CS, Ref Nr 600336-06, Qty 14 EA,
Delivery FOB Origin--Only known approved source is Precision
Echo (54089); 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 (ACAVI0417037-132)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-107 SN191246)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--AN/313A A/B BROADBAND ANTENNA
SOL N00164-98-R-0030
DUE 042498
POC Ms. S. R. Burris, Code 1163WB, telephone 812--854-3696
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 Numbered N00164-98-R-0030 is issued
as a Request for Proposal. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03 and Defense Acquisition Circular
91-9. The Standard Industrial Code is 3699. CLIN 0001 - AN/313A
A/B Broadband Antenna, Technical Systems Associates, Inc. (TSA)
P/N 78E6N1100, a minimum quantity of 84 each and a maximum
quantity of 125 each. F.O.B. Destination, Naval Surface Warfare
Center, Crane IN terms apply with inspection and acceptance
at Source. Delivery shall commence within 180 days after the
effective date of the contract for the first 25 units. Remaining
units are required to be delivered 25 each per month thereafter.
This is anticipated to be a Firm-Fixed Price contract. The
acquisition of the TSA brand name antennas is essential to
the Government's requirements. Therefore, this acquisition
will be issued on a sole-source basis in accordance with FAR
6.302-1 for the TSA antennas. Provisions: 52.212-1 Instructions
to Offerors-Commercial, 52.212-3 Offeror Representations and
Certifications-Commercial Items, 52.212-4 Contract Terms and
Conditions-Commercial Items, 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items (incorporating FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I, 52.203-10 Price
or Fee Adjustment for Illegal or Improper Activity, 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, 52.222-26 Equal Opportunity, 52. 222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3 Buy American Act-Supplies). Also
incorporated are DFARS Clause 252.227-7015 Technical Data-Commercial
Items. The contractor shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranty is available
at no additional cost to the Government. Offerors responding
to this announcement must provide the information contained
in 52.212-1 Instruction to Offerors-Commercial Items, and must
include a completed copy of provision 52.212-3 Offerors Representations
and Certifications-Commercial Items. The offeror should also
provide it Commercial and Government Entity (CAGE) code. Contract
Establishment code (DUNS number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required timeframe
will be provided any changes/amendments and considered for
future discussions and/or award. The offerors written quote
and the above-referenced information must be received at this
office on or before April 24, 1998 at 3:00PM Eastern Std. Time.
This solicitation will be available at the following WWW address:
http://www.crane.navy.mil.supply. Contact Ms. Susie Burris
at 812-854-3696 or email burris_s@crane.navy.mil. See Numbered
Note 22. All responsible sources may submit an offer which
will be considered by this Agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-110 SN191429)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 58--SATELLITE GROUND STATION RECEIVE ONLY ANTENNA
SOL 52RANR800019
POC Jan Beer, Contract Specialist, 303/497-6320
DESC: In the absence of other qualified sources, it is the intent
of the National Oceanic and Atmospheric Administration (NOAA)
to acquire and have installed a satellite ground station receive
only antenna for use with geostationary spacecraft from Vertex
Communications Corp., 2600 N. Longview Street, Kilgore, TX
75662. The following are the Government's minimum technical
specifications: The antenna system is required to survive 200
mph wind gusts while in any direction and must be equipped
with a system to automatically keep the antenna dish free of
ice and snow down to ambient temperatures of -30 degrees Centigrade.
The antenna shall consist of a parabolic shaped reflector surface
not-to- exceed 6.5 meters in diameter, a feed system, and a
support structure or mount with motor drives and a remote controller
for indicating and automatically controlling antenna pointing
in both programmed track and step track modes. The antenna
shall receive in the band of 1674 to 1695 MHz with a minimum
gain of 36 dBi. The antenna shall be capable of receiving linear
polarization simultaneously in two separate orthogonal directions.
The feed system shall be adjustable so the angle of the polarization
can be rotated to match that of the received signal. The feed
shall be equipped to allow remote control and indication of
polarization angle. This acquisition is a commercial item acquisition.
Interested concerns must submit a written qualification statement
that clearly establishes the firm's capability to meet the
above requirements. This qualification statement shall submitted
to the individual and office cited above within 15 days from
the date this synopsis is posted on the internet. This is not
a formal solicitation. See Note 22 except 45 days is changed
to 15 days for commercial items.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-110 SN191461)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--MODIFICATION OF DIALED NUMBER RECORDERS CONTRACTS
SOL N/A
POC Jeffrey Saylor, Contract Specialist, (202) 307-4366
DESC: The U.S. Department of Justice, Drug Enforcement Administration
(DEA) holds six contracts for dialed number recorders (DNR)
with the following companies: JSI Telecom (Contract Number
DEA-97-C-0053), Comverse Infomedia Systems, Corp (Contract
Number DA-97-C-0054), Bartlett Technologies Corporation (Contract
Number DEA-97-C-0055), RACOM, Inc. (Contract Number DEA-97-C-0056),
Recall Technologies, Inc. (Contract Number DEA-97-C-0057),
and Voice Identification, Inc. Contract Number DEA-97- C-0058).
These Contracts are in the first year of five year (base plus
four one-year options) contracts worth $25 Million each. The
Drug Enforcement Administration intends to incorporate by modification
proprietary equipment to enhance and network the performance
of this equipment for an average of $5 Million per year under
each contract (estimated). These contracts were awarded using
commercial purchasing procedures. The additional items include:
Digital Trunk Interface Cards, Trunk Extener Cards, Tactical
loop extenders, Remote Dialed Number Recorders, Rack Mount
Enclosures, Conference Bridges and Bridge Cards, power supplies,
Loop ARound Inputs, Mounting Ears, Digital Trunk Combiner Cards,
T1 options and upgrades, E1 Conference Bridge Inputs, Multi-Frequency
Options, Digital Line Multiplexer Cards, and Digital Dialed
Number Recorders. This notice is for information purposes only.
No Solicitation is available. The Government will proceed with
these modifications fifteen (15) days after publication of
this notice. See Note(s): 22.
CITE: (I-110 SN191473)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--INMARSAT-B TERMINALS
SOL N00421-98-R-1186
DUE 042798
POC ChrisHampel, Contract Specialist (301) 862-8894 Larry Mattingly
(301) 862-8119
DESC: This is amendment 0001 to the synopsis/solicitation N00421-98-R-1186
for INMARSAT B Terminals that originally appeared in the CBD
on 9 April 1998, Submission No. 188326. The purpose of this
amendment is to answer questions from potential offerors. The
following are the questions and answers pertaining to this
procurment to date: QUESTION #1: The requirement for 8 voice
channels( minimum ) is unclear. ANSWER #1: The technical specification/salient
characteristic which reads (2) VOICE SERVICE--Channels: 8 minimum;...,is
corrected as follows: (2) VOICE SERVICE--2 channels minimum;....
QUESTION #2 : Clarify the Data service specification. ANSWER
#2 : The technical specification/salient characteristic which
reads (3) DATA SERVICE--Channels: 4 minimum: Digital Date Rates:
64kbps, 16kbps, 9.6kbps;..., is corrected as follows: DATA
SERVICE--Channels: 3 minimum; Digital Date rates: 64kbps, 16kbps,
9.6kbps;.... The proposal due date remains unchanged and is
restated as 27 April 1998 4:00pm EST. The point of contact
is Chris Hampel, (301) 862-8894, Fax (301) 862-8670, e-mail
hampel_christine%SI@MR.NAWCAD.NAVY.MIL. The solicitation and
amendments may be accessed at http://www.navair.navy.mil.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: hampel_christine%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-110 SN191567)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER,RADAR
SOL N0038398QB161
DUE 062998
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-408-9934-EE, Ref Nr 127229-50, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
DRAWINGS ARE NOT AVAILABLE. DUE TO THE UNAVAILABILITY OF DRAWINGS
OR OTHR DATA THIS REQUIREMENT WILL BE RESTRICTED TO HAZELTINE
CORP (80249), See Note 22 (ACAVI0420040-139)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-110 SN191632)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038398QB162
DUE 052898
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-408-9928-EE, SPEC NR TDP VER 001, Qty 2
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
DRAWINGS ARE NOT AVAILABLE. DUE TO THE PART MUST BE A QUIRED
FROM A SOURCE SPECIFIED ON A SOURCE CONTROL DRAWING THIS REQUIREMENT
WILL BE RESTRICTED TO HAZELTINE CORP (80249), See Note 22 (ACAVI0420040-140)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-110 SN191633)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, RADIO
SOL SP0-451-98-Q-7609
POC L. Dawn Coleman, BH 820, (804)279-5922
DESC: PR number YPG98100000633, NSN 5995-01-069-4708, Cable Assembly,
Radio, Manufacturer: Gore W L and Associates Inc/Electronics
Products Div., Cage 65474, P/N R2R01R01048.0, Westinghouse
Electric Corp, Cage 18323, P/N 989C283H24, M/A-Com Inc., Cage
11556, P/N 1538-8206-134, Times Microwave Systems, Cage 68999,
P/N AE6183, QTY 127 Each. Ship to Mechanicsburg Facility, Mechanicsburg
PA. Inspection and Acceptance Point is Destination. A written
solicitation will be issued, anticipated award date 15 June
1998. See note 26. Automated Best Value Model (ABVM)will apply;
offers will be evaluated on the basis of price offered and
past performance. All responsible sources may submit an offer
which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, L. Dawn Coleman BH820/804-279-5922,
FAX 804-279-6010; KO: Michael L. Whitfield/804-79-3005. DSCR
does not have a technical data package available for this NSN.
CITE: (W-108 SN191268)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 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--LEAD, IGNITOR
SOL SP0-451-98-Q-7611
POC L. Dawn Coleman, BH 820, (804)279-5922
DESC: PR number YPG98103000769, NSN 5995-01-097-0903, Lead, Ignitor
, Manufacturer: Simmonds Precision Engine Systems, Cage: 83311,
P/N 66493-1, Qty 148 Each Ship to Mechanicsburg Facility, Mechanicsburg
PA and Qty 101 Each Ship to XU Defense Distribution Region
West, Stockton CA. Inspection and Acceptance Point is Destination.
A written solicitation will be issued, anticipated award date
15 June 1998. See note 26. Automated Best Value Model (ABVM)will
apply; offers will be evaluated on the basis of price offered
and past performance. All responsible sources may submit an
offer which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Ms. L. Dawn Coleman BH 820,
804-279-5922, FAX 804-279-6010; KO: Michael L. Whitfield/804-279-3005.
DSCR does not have an approved technical data package available
for this NSN.
CITE: (W-108 SN191284)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--CONTACT, ELECTRICAL
SOL SP0920-98-R-X057
DUE 052998
POC Contact: name/phone: David Auer/692-7666 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: REQ98104000002 NSN 5999-00-007-4080. 1 -EA Del to
(Call contracting office) Del by 10 Nov 98. Item identification:
contract, electrical 5999000074080. Amp Inc. (00779) P/N 1-422972-1,
tri-star electronics (551040 P/N c-3024. No drawings are available.
Other than full and open competition: part numbered item. Products
offered clauses applies. Various increments solicited: 2500-4999
5000-9999 10000-19999 20000-29999 30000-39999 0-0. PR quantity:
2,308 EA (EST). Line 1 quantity 1 DODAAD destinations 000000.
More than 3 DESTINATIONS-(Y/N): Y. Delivery schedule: 15,000
EA within 150 days, balance: 7,500 EA every 30 days. Set-aside
type: funrestriced with preferential consideration for SDB.
Size standard: 500. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-109 SN191298)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--CONTROL-DISPLAY, OPTOELECTRONIC ALL QUOTES/AWARDS
MUST BE IAW (18876) 11439237
SOL SP0960-98-Q-0296
DUE 042398
POC Contact: L. kinser/ext. 692-7394 Co name: T. Woodgeard/ext.
692-7373 R sols are avail 15 days after this pub at T HE address
above or FAX 614-692-2262. after Sol openin G date, Q, T&X
sols are on the internet at WWW.DSCC.DLA. MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solici tations will not be accepted.
DESC: PR-NO: YPE97325000434 NSN 5980-01-102-3046, CAGE 18876
Part No 11439237-3 CAGE 96182 Part No 351-26568-003 control-display,
optoelectronic, led display with decoder/driver, 5V nominal
supply voltage. Written solicitation 109 -EA Del to Mechanicsburg
PA 17055 Del by 07 Nov 98. Various increments solicited: from
50 to 99/ from 100 to 249/from 250 to 499. Line quantity DODAAD
destinations 1 109 SW3100 Mechanicsburg PA 17055-0789 2 113
SW3100 Mechanicsburg PA 17055-0789 3 6 AQ5 Lathrop CA 95330-013
PR quantity: 109 EA more than 3 DESTINATIONS-(Y/N): N delivery
schedule: 228 90 days after date of order 228 every 30 days
until complete. 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-109 SN191300)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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, PRESSURE
SOL SPO930-98-Q-A352
DUE 052598
POC Contact: name/phone: henri JOSEPH-614-692-7858 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: YPE98063000942 NSN 5930-00-420-7267, CAGE 02750
Part No 6607P8-26 CAGE 24038 Part No 701668 CAGE 76301 Part
No 32-69901-7 style designator 37 cylindrical; nonpile-up contact
arrangement 1 pole, single throw, normally closed, momentary
action. 200 -EA Del to (Call contracting office) Del by 30
Apr 98. Full & open competition: military specification item
various increments solicited: from-to: 100-199; 200-299; 300-399;
400-499; 500-750.PR quantity: 200 EA. Line quantity DODAAD
destinations 1200DTKA00 delivery schedule: deliver all within
60 days is most desirable. Set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-109 SN191301)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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 DESC FORM 239 DTD 18 JULY
96 APPLIES
SOL SP0900-98-T-A304
DUE 050198
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: YPE98071000065 NSN 5945-00-522-1293, CAGE 03640
Part No 6090339-1 CAGE 56623 Part No BR20S0352 temp: 12.0 volts
DC 25 deg Celsius all windings. Nonpile-up main contact arrangement:
2 pole, double throw, one position momentary. Main contact
maximum voltage rating in volts: 26.0 AC and 28.0 DC. Main
contact load current rating at maximum rated voltage: 10.0
amperes AC and 10.0 amperes DC resistive load. Operating voltage
rating and type at specified 55 -EA Del to Lathrop CA 95330
Del by 27 Nov 98. Other than full and open competition: part
numbered item. Products offered clause applies.various increments
solicited: from-to: 30-49; 50-99; 100-199; 200-299; 300-499;
500-588.PR QUANTITY:55 EA. Line quantity DODAAD destinations
155W62G2T Stockton 55 EA IN 90 days with 30 EA every 30 days
thereafter. Set aside TYPE-C-TOTAL small business set-aside.
Size standard: 500 small business percent: 100 SDB considered?
(Y)this will be a possible indefinite delivery order award.
please bid all quantities. con tracts attention is directed
to clause. s-40 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-109 SN191302)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE 415 FURNISHING QPL SOURCES TO BUYER
14 SEP 94
SOL SP0960-98-Q-A205
DUE 050698
POC Contact: name/phone evone Bone 614-692-7430 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98072000493 NSN 5960-00-804-0954, CAGE 81349
Part No 6303 envelope material: glass. Manufacturer classication:
high vacuum diode rectifier. 15 -EA Del to New Cumberland PA
17070 Del by 08 Dec 98. 130 -EA Del to Lathrop CA 95330 Del
by 08 Dec 98. Full and open competition: military specification
item various increments: 100-149 150-199 200-299 delivery schedule:
150 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 750 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-109 SN191303)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--OSCILLATOR, NONCRYST
SOL SP0960-98-R-A027
DUE 060198
POC Contact: name/phone Jeff Walker 614-692-7414 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: YPE98082000489 NSN 5955-01-199-0679, CAGE 18323
Part No 691R48G01 CAGE 97942 Part No 691R948G01 53 -EA Del
to Lathrop CA 95330 Del by 17 May 98. Other than full and open
competition: part numbered item Products offered clause applies
various increments: 15-24 25-49 50-74 75-99 100-149 delivery
schedule: 25 each within 120 days, 25 each every 30 days thereafter
set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 500 no drawings available all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-109 SN191304)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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, ROTARY
SOL SPO930-98-Q-1275
DUE 050898
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: YPE98075000454 NSN 5945-00-943-6565, CAGE K0577
Part No BS-MDR131-2 CAGE 77342 Part No MDR131-2 contact maximum
volage rating in volts: 115.0. contact maximum rated current:
any acceptable. AC operating voltage rating IN 440.0 nominal.
32 -EA Del to Lathrop CA 95330 Del by 11 May 98. 21 -EA Del
to Mechanicsburg PA 17055 Del by 11 May 98. Other than full
and open competition: part num, bered item Products offered
clause applies. PR quantity: 53 EA various increments solicited:
from-to: 25-49; 50-74; 7599; 100-149; 150-199; 200-232.PR QUANTITY:53
EA line quantity DODAAD destinations 132W62G2T Stockton, CA
95296-0130 241SW3100 Mechanicsburg 53 EA IN 90 days with 30
EA every 30 days thereafter.set aside TYPE-C-TOTAL small business
set-aside.sie standard: 500 small business percent: 100%.SDB
considered? (Y) this will be an indefinite delivery purchase
order award. your attention is directed to clause s-40. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-109 SN191318)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--OSCILLATOR, CRYSTAL
SOL SP0960-98-Q-A203
DUE 050698
POC Contact: name/phone evone Bone 614-692-7430 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98075000468 NSN 5955-01-399-7255, CAGE 51774
Part No MCM1605-2 CAGE 82577 Part No H8000290-001 59 -EA Del
to comm 757-444-7831 DSN 564-783 Del by 15 Mar 98. Other than
full and open competition: part numbered item Products offered
clause applies various increments: 50-74 75-99 100-199 delivery
schedule: 90 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 500 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-109 SN191319)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES, KEYPAD CONTROL ASSEMBLY,
TACITICAL SITUATION DISPLAY MONITOR
SOL N61339-98-Q-0510
DUE 050598
POC Linda Hill, Contracting Officer, 407-380-4107
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0510 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. The Government intends
to award on a sole source basis to Dual Inc, Lake Mary, FL
32746. FAR 52.219-6, "Notice of Total Small Business Set-Aside"
is hereby incorporated by reference. The standard industrial
classification code is 3572. A list of contract line item number(s)
and items, and quantities are: Clin 0001, Tactical Situation
Display-21" monitor RGB/VGA, P/N: P8-10, 1 each; Clin 0002,
Keypad Control Assembly, P/N: 9332AY99008-1, 1 each; Clin 0003,
Circuit Card Assembly, MPD Digital, P/N: 9332AY06016, 1 each;
Clin 0004, Circuit Card Assembly, MPD Analog, P/N: 9332AY06015,
1 each; Clin 0005, Circuit Card Assembly, Compensator Interface,
P/N: 9332AY43507, 1 each; Clin 0006, Circuit Card Assembly,
CASS/DIACASS, P/N: 9332AY43508, 1 each; Clin 0007, Circuit
Card Assembly, Misc Interface, P/N: 9332AY43506, 1 each; Clin
0008, Circuit Card Assembly, Doppler to OBC Interface, P/N:
9332AY43509, 1 each. Delivery is to be made FOB Destination
to NAS Jacksonville, FL 32212 within 90 days. Acceptance shall
be made at destination. FAR 52.212-1, "Instructions to Offerors-Commercial
Items" is incorporated by reference and applies to this acquisition.
FAR 52.212-2, "Evaluation-Commercial Items" is incorporated
by reference and applies to this acquisition. The Government
will award a purchase order resulting from this RFQ to the
responsible offeror whose quotation conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
quotations (1) technical capability of the item, (2) price
and (3) warranty. Offerors shall include a completed copy of
the provision at FAR 52.212-3, "Offeror Representations and
Certifications - Commercial Items" with its quotation. In addition,
offerors shall include a completed copy of the provision at
DFARS 252.212-7000, "Offeror Representations and Certifications
- Commercial Items" with its quotation. FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items" is incorporated by
reference and applies to this acquisition and resulting purchase
order. The following terms and conditions are added as an addendum
to this clause. The resulting purchase order will be a firm-fixed-price
purchase order. FAR 52.232-33, "Electronic Funds Transfer Payment"
is incorporated by reference. FAR 52.212-5, "Contract Terms
and Conditions Required To Implement Statues or Executive Orders
- Commercial Items" applies to this acquisition along with
the following additional FAR clauses, cited in clause 52.212-5:
52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36,
"Affirmative Action for Handicapped Workers", 52.225-3, "Buy
American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
See numbered note 22. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318/4164. Quotations are
due by COB 5 May 1998 with an estimated award date of 8 May
1998. Upon request, this office will provide the full text
of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the current information available such as amendments to this
synopsis/solicitation.
LINKURL: http://www.ntsc.navy.mil/contract/procure/htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-110 SN191411)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL 1PI-Q-0052-98
DUE 042998
POC Barry Page, Contracting Officer, 202-305-3887
DESC: Solicitation 1PI-Q-0052-98 is hereby amended to reflect
the following: The due date for receipt of quotations has been
extended to April 29, 1998 at 2:00 p.m. Eastern Standard Time.
All other requirements remain unchanged. Fax all inquiries
to 202-305-7363/7365. NO CALLS PLEASE.*****
CITE: (W-110 SN191420)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL DAAH23-98-Q-0533
DUE 063098
POC Nancy Dugas, Contract Specialist/TEL 256-955-9185; Ron Haws,
Contracting Officer/TEL 256-955-9176
DESC: NSN 5945-01-126-4173, Part Number 72422-3, Quantity 40
each. Applicable to the UH-60 Aircraft. Previous Solicitation
Number DAAJ09-97-Q-0898 is cancelled. Current Solicitation
Number DAAH23-98-Q-0533 will be used for this requirement.
Award pending funding. FOB Destination to Red River Army Depot,
Texarkana, TX. Required delivery is 120 days after receipt
of the Delivery Order. This requirement is subject to availability
of funds. Procurement history: Eaton Corporation; award date:
Dec 91; quantity: 34 each; $1,694.76 each. The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. Responses to this Request for Quotation (RFQ)
must include Solicitation Number DAAH23-98-Q-0533 for proper
identification. Any Award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS), as appropriate,
for the dollar value of the award. Quotations may be submitted
in written contractor format. Submit written requests for RFQ
Solicitation Package (to above MAILING ADDRESS and INCLUDE
Room B311) no later than close of business 28 May 1998. To
obtain this solicitation package, send a fax to the attention
of contract specialist, Nancy Dugas, (256) 955-9199, or alternate
fax (256) 955-8521. Be sure to include your Company name, address,
telephone number, and solicitation number. See Numbered Note
26. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. The Government does not own specifications
or drawings. All responsible sources may submit an offer which
will be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to: Commander, U.S.
Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Redstone Arsenal, AL 35898-5000, Tel: (256) 313-4914, Fax:
(256) 313-4923, Numbered Note(s) 22, and 23 apply.
CITE: (W-110 SN191458)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 59--MODULAR ENCLOSURE SYSTEM
SOL 98-Q-38
DUE 050198
POC Robert Petrosky, (202) 435-6940
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of 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. This is request for quotation, RFQ-98-Q-38,
which will be accomplished in accordance with the Simplified
Acquisition Procedures. The solicitation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-04. This is a firm fixed price requirement. The following
FAR clauses are applicable unless otherwise noted: FAR52.212-4
and 52.212-1, with FAR52-212-1(b)(8) and 52-212-1(e) being
exempted for this procurement. CLIN 0001 Emcor Frame, less
all mounting angles, SFR-128A-LAMA, 35 each. CLIN 0002 Emcor
Panel Mounting Angles PMA-78A-1032-1, 70 each. CLIN 0003 Emcor
Side Panels SSP-128A-RO, 10 each. CLIN 0004 Emcor Louvered
Formed Steel Panels, PN-21LV, 35 each. CLIN 0005 Emcor Surface
Door SSD-7819S-RH, 35 each. CLIN 0006 Emcor Aluminum Framed
Window Door WDA-7819A-RH, 30 each. CLIN 0007 Emcor Flush Mounted
Steel Door SSD-2119F-RH, 5 each. CLIN 0008 Emcor Work Writing
Top OPT-50-25, 1 each. CLIN 0009 Emcor Rack Mount 19" Shelf
SH-945537-00, 10 each. CLIN 0010 Emcor Slope Front Rack SH-945365-00,
10 each. The frame, base and shelves will be painted Emcor
BN-BR (smooth brown). The doors and sides will be painted Emcor
EN-PT (smooth putty). The laminate shall be white. If quoting
on a brand name equal, the manufacturer and model number must
be stated in the quotation. Quoters proposing an equal product
shall provide descriptive information in their quote that is
sufficient for the Secret Service to make a determination as
to the equality of the item quoted. The quoter shall deliver
the items: (1) F.O.B. destination, inside deliver required;
(2) within 45 days ARO; and (3) delivery shall be made to U.S.
Secret Service-IRMD, Radio Communications Branch, 1310 L Street,
NW, Room 800, Washington, DC 20223. Inspection and acceptance
shall be at destination. Quotations shall be sent to the U.S.
Secret Service, Procurement Division, 1310 L Street NW, Suite
730, Washington, DC 20223, Attn; Robert Petrosky. All responses
to the RFQ are due by 3:00 PM Local Time on May 1, 1998. Award
will be made to the lowest price, technically acceptable quoter.
See Note 26.
CITE: (W-110 SN191511)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 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 SPO451-98-Q-7623
POC Leon Coleman/BH722/(804) 279-3961
DESC: PR number YPG98020000817 NSN 5995-01-198-0538 Cable Assembly,
Power, Electrical; I/A/W DWG NR CECOM DWG A3004939, REV C;
I/A/W DWG NR DSCR-TDPL 011980538-96067; An unrestricted technical
data pkg is available at DEFENSE SUPPLY CENTER RICHMOND, ATTN:
DSCR-VABA, Richmond, VA 23297-5615; FAX # (804) 279-4946, Phone
# (804) 279-3356. Qty 48 Each, Ship to: Mechnicsburg Facility,
Defense Distribution Depot Susquehanna., PA.; Qty 77 Each,
Ship to: Defense Distribution Depot San Joaquin, Stockton,
CA and Qty 33 Each, Ship to: Distribution Branch Fleet Support
Division, Albany GA. Inspection and Acceptance Point is origin.
A written solicitation will be issued, anticipated award date
13 May 1998. See note 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsible sources may submit
an offer which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Leon Coleman/BH722/804-279-3961,
FAX 804-279-6010; KO: Michael L. Whitfield/804-279-3005.
CITE: (W-110 SN191596)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL N0038398RB159
DUE 052898
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-271-1224-EE, Ref Nr 29238-3, Qty 2 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
DRAWINGS ARE NOT AVAILABLE DUE TO THE UNAVAILABILITY OF DRAWINGS
OR OTHER DATA THIS REQUIREMENT WILL BE RESTRICTED TO L-3 COMMUNICATIONS
(50643), See Note 22 (ACAVI0420040-141)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-110 SN191634)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Correctional Institution, Prison Road, Texarkana,
Texas, 75501
SUBJECT: 59--FIRE ALARM COMPONENTS
SOL RFQ-149-0039-8
DUE 060998
POC Scott Sarayusa, Contract Specialist, 903-838-4587, ext. 218
DESC: The Federal Correctional Institution in Texarkana, Texas,
is seeking the supply of various fire alarm components for
the purpose of upgrading an existing system which will be accomplished
in house. It is estimated that the following products (brand
name or equal) will be required: Stock number 975692, Firequest
300 loop control module, 11 each; Stock number 19240832, B501B
detector base, 230 each; Stock number 19240828, 1551 Ion detector
head, 300 each; Stock number 19240826, Firequest 300 M500C
addressable control module, 50 each; Stock number 19240824,
Firequest 300 M500M addressable monitor module, 50 each; Stock
number 19240827, Firequest 300 M500X fault isolator module,
50 each; Stock number 975582, TSP-75 Printer, 1 each; Stock
number 920054, LD1F printer adapter, 2 each. Products are to
be delivered within 30 days after award to the Federal Correctional
Institution in Texarkana, Texas. All requests for quotes must
be in writing and addressed to the individual listed above.
Quotes will be available on or about May 7, 1998, with anticipated
receipt of quotes on or about June 9, 1998. All responsible
small sources may submit a quote which will be considered.
See Note(s): 1.
CITE: (I-110 SN191641)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--VARIABLE ATTENUATOR
SOL F09603-98-Q-50012
DUE 060898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact D. Mckinney Tsgt/Lnkb/[912]926-3018
DESC: Item 0001 NSN 5985-01-390-2369EW P/N: S-116, P/N 231385-001
P/N: 1606, MAT: Electronic Components, DIM: 2.6"X1.75"X1.75"NOM.FUNC:Amplifies
HB antenna signals. Basic qunatity ranges 1-3 ea; 4-6 ea, Option
I quantity ranges 1-3 ea; 4-6 ea. ea. Applicable to: An/Alr-56c.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 31 Dec
98 ea FAX no.912 926-7572 CLASSIFIED, DD Fm 254 required. The
approximate issue/response date will be 08 May 98. The anticipated
award date will be 08 Jul 98. Written procedure will be used
for this solicitation. To: Lockheed Martin Corporation, Yonkers
Ny 10710-5598. To: General Microwave Corp, Amityville Ny 11701-0000.
To: Kdi/Triangle Electronics Inc, Whippany Nj 07981-0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. See Note (s) 22..
CITE: (I-110 SN191650)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 59--MARKET SURVEY FOR PITCH RATE GYRO
SOL N/A
DUE 043098
POC Charles Rigoglioso, (732) 532-3394
DESC: This is a market survey to locate additional sources for
Pitch Rate Gyroscopes,NSN 5895 01 213 9127 and NSN 6615 01
213 9126 Rate Gyro- CN1564 and CN1552 respectively. The current
source for these items is Condor Pacific Inc. Westlake Village,
Ca. A complete technnical data package defining these items
is not available from the Army. Suppliers capable of furnishing
an alternate item must so indicate by writing to Commander:
USACECOM,ATTN: AMSEL-LC-CCS-N-AA, Fort Monmouth NJ 07703-5000.
The response must include documentation such as test results,
copy of purchase orders and if the supplier was a vendor
to the listed source, or a statement from listed source demonstrating
that the supplier can in fact supply the Army with the item
that will be functionally interchangeable with the current
source of supply. Successful supplier may be required to
warrant that the item supplied will satisfactorily perform
when used for for purpose intended by the Army. For more
information contact Mr. Charles Rigoglioso, (732) 532-3394.
The deadline for this response is 30 April 1998.
EMAILADD: rigoglio@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-110 SN191508)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0-451-98-Q-7610
POC Dedra Reed, BH 729, (804)279-4412
DESC: PR number YPG98099001191, NSN 6150-01-304-1576, Lead, Electrical,
Manufacturer: Transtechnology Corp, Cage: 28680, P/N 225915-BL0000,
QTY 325 Each Ship to Defense Distribution Region West, Tracy
CA and QTY 1017 Each Ship to Mechanicsburg Facility, Mechanicsburg
PA . Inspection and Acceptance Point is Destination. A written
solicitation will be issued, anticipated award date 15 June
1998. See note 26. Automated Best Value Model (ABVM)will apply;
offers will be evaluated on the basis of price offered and
past performance. All responsible sources may submit an offer
which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Ms. Debra Reed BH 729, 804-279-4412,
FAX 804-279-6010; KO: Michael L. Whitfield/804-279-3005. DSCR
does not have an approved technical data package available
for this NSN.
CITE: (W-108 SN191267)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-98-Q-G489
DUE 060898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Millie FOX/ZZ980/804 -279-6370. contract
officer: Richard King/ZZ780/804-27 9-4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98075001041 NSN 6105-00-168-3837: motor, control.
Kollmorgen Corp. CAGE 52721. P/N 00-06601-004. 15 -EA Del to
Tracy CA 95376-5000 Del by 300 days. 6 -EA Del to Norfolk VA
23511-3392 Del by 300 days. Other than full and open comp:
Y. See NOTE 23. Total quantity shipped: 21. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-109 SN191347)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G491
DUE 060898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Millie FOX/ZZ980/804 -279-6370. contract
officer: Richard King/ZZ780/804-27 9-4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98075001042 NSN 6105-00-234-1278: motor direct
current. Stewart Warner South Wind Corp. CAGE 78385. P/N G704557.
47 -EA Del to Mechanicsburg PA 17055 Del by 90 days. 30 -EA
Del to Tracy CA 95376-5000 Del by 90 days. See NOTE 23. Incremental
quantities - max: 220. Min: 77. Option to Inc quantity: N.
Option to ext term of contract N.. Unrestricted: Y. Specifications,
plans or drawing relating to the procurment described are not
available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-109 SN191348)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-98-Q-G488
DUE 060898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitationc
contact the buyer: Millie FOX/ZZ980/804279-6370. contract officer:
Richard King/ZZ780/804-279 -4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98082000627 NSN 6105-01-070-7910: rotor, motor.
Vickers, Inc. AEROSPACE-MARINE-DEFENSE CAGE 62983. P/N 283127.
23 - EA Del to Tracy CA 95376-5000 Del by 180 days. Other than
full and open comp: Y. Total quantity shipped: 23. Option to
Inc qty: N. Option to ext T erm of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted: Y. Solicitation will be made: in
writing: Y. Orally: Y. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-109 SN191361)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G487
DUE 060898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Millie FOX/ZZ980/804 -279-6370. contract
officer: Richard King/ZZ780/804-27 9-4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98089000654 NSN 6105-01-299-1538: motor, direct
current. Gec-Marconi Aerospace Inc. CAGE 81039. P/N E6015M90-1.
6 - EA Del to Richmond VA 23297 Del by 330 days. 8 -EA Del
to Barstow CA 92311 Del by 330 days. Other than full and open
comp: Y. Total quantity shipped: 14. Option to Inc qty: N.
Option to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-109 SN191364)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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, MOTOR
SOL SP0430-98-Q-G485
DUE 060898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Millie FOX/ZZ980/804 -279-6370. contract
officer: Richard King/ZZ780/804-27 9-4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98097001000 NSN 6105-01-181-3137: stator motor.
SL Montevideo Technology Inc. CAGE 54572. P/N 43764326. 36
-EA Del to Jacksonville FL 32212-0097 Del by 128 days. Other
than full and open comp: Y. See NOTE 23. Intendes Source: SL
Montevideo Technology Inc. CAGE 54572, P/N 43764326. Total
quantity shipped: 36. Option to Inc qty: N. Option to extend
term of contract: N. Unrestricted: Y. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-109 SN191367)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 61--PHOTOVOLTAIC POWER SYSTEM
SOL J910Q80021
DUE 052798
POC Juanita Llewelyn, Contracting Officer 801-539-4177 FAX #
801-539-4222
DESC: Photovoltaic (PV) Power system capable supplying alternating
current as specified complet with PV modules, support racks,
power panel, inverter(s), equipment supports, related wiring
and other items required ready for government installation.
The PV power systems will be used to provide electrical power
for remote field stations. Four units are required, each with
its owned specifications and location.
CITE: (W-110 SN191512)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 61--TRANSFORMERS
SOL N65540-98-Q-0014
POC C. D'Alonzo, (215) 897-7063
DESC: Request for Quotation (RFQ) N65540-98-Q-0014 is hereby
cancelled due to the lack of technically acceptable offers.
CITE: (W-110 SN191554)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 63--EQUIPMENT
SOL usss980016
DUE 042298
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
(a) (2), with Empire Steel Castings, Inc., 1501 Frush Valley,
Laureldale, PA for purchase of Type A bollards with and without
extensions. These bollards are produced and modified in accordance
with USSS specifications. The subsequent contract will be for
a base year and two option years which will total 36 months.
The Government will not be responsible for any cost incurred
in preparing a response to this announcement. Award is anticipated
on or before April 23, 1998. There is no formal solicitation
package available, this notice is simply an announcement of
the Government's intent, no a request for proposals. See Note
1 and Note 22. Note 22 is modified to read 5 days in lieu of
45 days.
CITE: (W-107 SN191210)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 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--I.V. INJECTION SET, UNVENTED, PIERCING PIN, CALIBRATED
DRIP CHAMBER
SOL sp020098q4103
DUE 052998
POC Buyer, Marie Crescenzo (215) 737-2167 or Contracting Officer,
Thomas Sidor (215) 737-7225
DESC: 6515-00-115-0032, I.V. Injection Set, Unvented, Piercing
Pin, Calibrated Drip Chamber, Macrodrip: 10 drops/ml, roller
clamp, flashball device with injection site, male needle adapter,
without needle, overall length 70 in., sterile, disposable,
48's. Unit of Issue is a package of 48's (1 PG = 48's). Procurement
is unrestricted. Total quantity being procured is 4,127 packages.
Delivery schedule is as follows: 1,990 PG to DD Mechanicsburg,
PA and 2,137 PG to DD Tracy, CA. Points of contact are buyer,
Marie Crescenzo (215) 737-2167 or Contracting Officer, Thomas
Sidor, (215) 737-7225. Facsimile requests for solicitation
copies should be addressed to Marie Crescenzo, FAX#(215) 737-2058.
Solicitation copies can also be requested by email at mcrescenzo@dscp.dla.mil.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dscp.dla.mil
EMAILDESC:
CITE: (W-107 SN191212)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MEDICAL/SURGICAL SUPPLIES
SOL SP0200-98-R-5003
POC Buyer, Allen Thomas, 215-737-4695 Contracting officer, James
Jennings, 215-737-7238
DESC: Please note, the previously submitted presolicitation notice
[cite: W-105 SN190010] initially posted April 15, 1998 contained
an incorrect solicitation number of SP0200-98-R-5003. Henceforth,
all future references concerning this acquisition should refer
to the corrected solicitation number of SP0200-98-R-5001. This
acquisitions' solicitation number is now properly designated
as SP0200-98-R-5001.
CITE: (W-107 SN191223)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--SUPERSONIC WIND TUNNEL CONTROLLER EQUIPMENT
DUE 052298
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
DESC: NASA/LeRC plans to purchase supplemental equipment to enhance
the capabilities of the current controller equipment now being
used in LeRC's supersonic wind tunnel. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). Priority Rating: DO-A7; FSC Code: 6625; SIC Code: 3829;
Small Business Size Standard: 500 employees NASA/LeRC intends
to purchase the items from the Process Control Division of
Westinghouse. This is an upgrade of the current equipment (Westinghouse
Distributed Process Family (WDPF) controller equipment); it
will add a gaseous oxygen and gaseous hydrogen control system,
as well as improve the current speed control system. No other
product (or group of products) is known to be sufficiently
compatible with the WDPF equipment to assure functional reliability
in the current environment. The Government intends to acquire
a commercial item using FAR Part 12. THIS IS NOT A SOLICITATION.
THIS IS AN ANNOUNCEMENT OF THE GOVERNMENT'S INTENTION TO MAKE
A SOLE SOURCE AWARD. NO SOLICITATION WILL BE ISSUED. ANY INTERESTED
PARTY THAT BELIEVES THAT ITS PRODUCT(S) CAN SATISFY THE REQUIREMENT
HEREIN DESCRIBED IS INVITED TO RESPOND IN WRITING DIRECTLY
TO THE CONTRACTING OFFICER, NO LATER THAN 4:30pm on MAY 22,
1998. Such submittal shall include a description of the firm's/product's
relevant qualifications/capabilities, and will be used solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. Responses received after
May 22d or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to compete, or not to compete
this proposed effort on a full and open competitive basis,
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. 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/LeRC/date.html#3-098330
LINKDESC:
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-110 SN191450)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 66--UPGRADE OF DNA SEQUENCER SYSTEM
SOL 98C174(Q)
DUE 050798
POC Grace White, Contract Specialist, (404) 842-6553
DESC: The Centers for Disease Control and Prevention (CDC), National
Center for Infectious Diseases intends to award a purchase
order to Perkin-Elmer Applied Biosystems (850 Lincoln Centre
Drive, Foster City, CA) for upgrade of one of CDC's existing
DNA sequencer system. Interested offerors may identify their
interest and capability to meet the requirements by submitting
a capability statement which must contain adequate information
on compatibility with Perkin Elmer DNA sequencers and qualifications
to provide the product. This notice of intent is not a request
for competitive proposals/quotes. However, all capability statements
received within ten (10) calendar days after the date of publication
of this synopsis will be considered by the Government. Capability
statements may be submitted to the following address: Centers
for Disease Control & Prevention, Procurement & Grants Office,
Contracts & Purchases Branch, 255 East Paces Ferry Rd., N.E.,
Room 419, Atlanta, GA 30305 or faxed to telephone (404) 842-6896.
CITE: (I-110 SN191469)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: INDICATOR, ELECTRICA, NSN;6680-00-841-0302,
P/N: 204-070-155-1
SOL DAAJH23-98-R0045
DUE 062998
POC Point of Contact is Ron Haws, AMSAM-AC-AL-E(M), (256)955-9176;
facsimile (256)955-8521; Lionel Desbiens, Contracting Officer,
(256)955-9197
DESC: Noun: Indicator, Electrica, NSN 6680-00-841-0302, P/N 204-070-155-1,
Quantity Min 50; Max 250; Each applicable to the UH-1 Airframe
Unit. Description: Material: Precious Metals, Special Features:
Indicator, Electrical Tachometer--Panel Scales, Motor, RPM
Engine, 0 to 360 RPM, Calon, 2 Electrical Connections, Pin
Contact. FOB origin to Red River Army Depot, Texarkana, TX.
It is anticipated that the award will be made via a new Five
Year Indefinite Delivery/Indefinite Quantity Contract. Acquisition
Method Reason Code (AMRC) is 3B meaning this acquisition is
suitable for competition for the second or subsequent time
and the part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as
defined version of DOD-STD-100. Existing unique design capability,
engineering skills and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
sources. A Request for Proposal will be issued to intended
sources Allied Signal, Inc. (96774) and Bell Helicopter Textron,
Inc. (97499) and any other firms expressing interest. All
offerors must meet pre-qualification requirements in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. Submit request(s)
for source approval to: Commander, U.S. Army and Missile Command,
ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5280 or
call (256) 313-4914, FAX (256) 313-4923. This proposed contract
action is for supplies for which the Government owns specifications
or drawings. Authority and justification is FAR 6.302-1. All
responsible sources are encouraged to submit a proposal, which
shall be considered by the agency. No telephone requests
will be accepted. You may fax your request, ATTN: AMSAM-AC-AL-E(M),
Ron Haws , Contract Specialist on (256) 955-8521. See Numbered
Note(s) 22 and 26.
CITE: (W-110 SN191521)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--GEL FILTRATION CHROMATOGRAPHY COLUMNS
SOL 5114-8-0003
DUE 042898
POC Lori J. Houghton (309) 681-6616
DESC: The USDA-ARS-MWA-NCAUR requirement for the Gel Filtration
Chromoatography Columns is hereby canceled in it's entirety.
CITE: (W-110 SN191545)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 66--FILTER KITS
SOL F65501-98-Q0196
DUE 042998
POC Point of Contact: GREGORY CAGLE, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR By-Pass Filter
Kits which uses a standard toilet tissue and paper towel as
a filter. Quotes will be accepted through 29 Apr 98. This solicitation
is set aside 100% for small businesses. Requests for information
should be made in writing to the 3rd Contracting Squadron,
by e-mail at the address below, or by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: cagleg@elmendorf.af.mil
EMAILDESC:
CITE: (D-110 SN191548)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 67--CCD CHIP
SOL N00173-98-Q-0053
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory intends to solicit and negotiate
with Princeton Instruments Incorporated only to purchase one
Thermo- electric air cooled back illuminated CCD with Vis/AR
coating for maxium QE of 80% at 600 nm. See Numbered Note(s):
22.
CITE: (I-110 SN191483)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Imagery and Mapping Agency, PCU, Mail Stop D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 67--SERVICES TO SUPPORT THE REMOTE REPLICATION SYSTEM
PROGRAM
SOL NMA201-98-R-0058
POC Bryan Bock, Contract Specialist, FAX (301) 227-5573, E-mail
Bockb@nima.mil. Steven J. Johnson, Contract Officer
DESC: The National Imagery and Mapping Agency wishes to procure
services to support the Remote Replication System (RRS) Program.
The RRS is comprised of commercial hardware and software, which
is configured to provide NIMA with a system capability for
reproducing hardcopy maps and charts from both hardcopy and
digital sources. NIMA requires Systems Engineering, System
Integration, Maintenance, Training, and Program Management
Services. The contractor shall be responsible for System Engineering.
This includes support and maintenance of a Design Test Facility
(DTF) that shall consist of a complete RRS configuration. The
DTF will be provided as government furnished property and used
for sustaining engineering, to analyze enhancements, and troubleshooting
procedures for maintenance. System Engineering shall provide
the capability to integrate future technology into the current
RRS. The contractor shall be responsible for System Integration.
This includes installation, checkout and testing, design verification
testing, factory acceptance testing, as well as, having a disciplined
approach to coordinate all aspects of a system, ensure that
its individual parts will function as intended in the operational
environment and meet contract requirements. The contractor
shall provide RRS Operation and Maintenance support services
for hardware and software at numerous sites. Maintenance shall
be performed by cleared U.S National contractor personnel.
The contractor shall be responsible for maintenance and operational
training at each new site as well as current sites. Operational
training shall include systems operation, scanner operations,
communication, printers, software, storage operations and minor
system maintenance. The contractor shall be responsible for
Program Management and control (schedule, cost and technical
performance) for the services being provided. The contractor
shall be responsible for providing and maintaining qualified
personnel to perform all functions required (i.e., engineers,
technicians, maintenance personnel, etc). The solicitation
will be issued in late Spring or early Summer. The proposal
due date will be in June/July (tentative). Award will be made
on a best value basis. All requests for solicitations must
be in writing. Interested parties may send their request for
the solicitation via E-mail, letter or facsimile (see item
No. 7 and 11 for address and phone number information).
CITE: (I-110 SN191489)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL IN98P-9
DUE 051898
POC Joann Walker, Contract Specialist, (202) 707-0467
DESC: This acquisition will be Sole Source to Imagent, 300 Prince
George's Boulevard, Upper Marlboro, MD 20774. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This notice is not a request
for competitive proposals. This notice constitutes the only
Request for Proposal. A written request for proposals will
not be issued. The Library of Congress intends to buy an Elke
Senator Archive Microfilm Camera, includes DAO/ABC Camera Base
16/35 roll film planetary camera: PC driven, cold fluorescent
lighting, variable film mask 10mm to 55mm, Voltage Fluctuation
Controller, Zeiss 47mmf 5,6 lens reduction ratios 7.4x - 30x,
eight photocell, 16/35 Camera Head, A1 Book Press, Frame Finder
A1 Computer. Contractor's standard commercial warranty is required.
Clauses 52.212-4, Contract Terms and Conditions - Commerical
Items, and Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applied to this acquisition.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: jwalker@loc.gov
EMAILDESC:
CITE: (W-110 SN191560)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INHIBITOR, CORROSION, LIQUID COOLING SYSTEM
SOL SP0450-98-Q-D465
DUE 052898
POC Contact: for copies of RFQ (request for quotation) please
F AX requests TO804-279-5347 OR 6008. POC Flora Clark/AC 423/DSCR-JDPC/4911.
DESC: YPG98090000386 NSN 6850-01-085-4718, inhibitor, corrosion,
liq 6,366 -BT Del to Richmond VA 23297 delivery 45 days ARO
non-commercial NOTE 26 applies penray Co P/N nalcool 2000 unit
qty is 2 qt bottle this solicitation is set aside 100% for
small business. This will be made in writing. ABVM will apply
at time of award all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-109 SN191366)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS; 91--BURNER OIL & LOW
SULFUR DIESEL
SOL SP0600-98-R-0029
DUE 051398
POC Rossell A. Beckett (703) 767-9519, Marlies Drechsel (703)
767-8538, P.Griffith (703) 767-9533
DESC: MODIFICATION: This synopsis was originally published in
the CBD on 14 April 1998. This modification is issued to incorporate
the following changes: Under DUAL FUEL REQUIREMENTS, the estimated
quantity for Burner Oil #2 has been decreased from 21,206,000
U.S. Gallons (2,756,783 MMBtu) to 11,837,000 U.S. Gallons (1,538,812
MMBtu). The estimated quantity for Burner Oil #4 has been decreased
from 4,540,000 U.S. Gallons (2,368,223 MMBtu) to 240,000 U.S.
Gallons (33,019 MMBtu). The Burner Oil #5 (light) requirement
has been deleted. Diesel Fuel, Grade Low Sulfur No. 2-D (LSS),
NSN: 9140-01-413-4919, ASTM D 975 (Latest Revision), est. 1,000,000
U.S. Gallons (130,000 MMBtu) has been added to the dual fuel
requirement. The estimated quantity for Direct Supply Pipeline
Quality Natural Gas via limited interruptible transportation
is decreased from 14,255,004 MMBtu's to 6,934,206 MMBtu's.
Under FIRM FUEL REQUIREMENTS, the estimated quantity for Burner
Oil #2 has been decreased from 13,542,000 U.S. Gallons (1,760,462
MMBtu) to 7,117,000 U.S. Gallons (925,211 MMBtu). This solicitation
is a demonstration project for a paperless environment, therefore
DESC will not provide printed copies of the solicitation. The
solicitation and all amendments must be downloaded from the
DESC Natural Gas Home Page on the Internet at http://www.desc.dla.mil/main/a/gas/98R0029.htm.
All other information published in the original synopsis remains
the same.
CITE: (W-110 SN191613)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TRAINER SUBASSEMBLY
SOL SP0450-98-Q-C734
DUE 051898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327, 804-279-3607 or FAX 804-279- 5838 and
contracting officer Mary Whitton, 804-279-539 6.
DESC: PR-NO: YPG98099000701 NSN 6920-01-288-4911, Trainer subassembly,
AAI Corp., CAG E 97384, P/N 8819417. Tech data package availability:
8 -EA Del to Mountain home AFB ID 83648 Del 60 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the Gov't. unrestricted.
the final contract award D ecision 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.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-109 SN191368)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0109
DUE 042398
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This combined synopsis/solicitation, solicitation number
6TSA-98-CSC-0109 for commercial items prepared in accordance
with the format in Federal Acquisition Regulations document
(FAR) subpart 12.6 is canceled in its entirety. Inquiries can
be made to Attn: Sue Cumpton via fax at (816) 823-3322. (AC0417036-03)
CITE: (I-107 SN191251)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--DISPLAY UNIT
SOL SP0970-98-Q-A263
DUE 042998
POC Contact: name/phone: Robin D'angelo 614-692-7990 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: YPE97282000380 NSN 7025-01-378-8499, CAGE 80020
Part No 625730-1 other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 1-4 EA; 5-9 EA; 10-14 EA; 15-19 EA; 20-24 EA;
25-29 EA. PR quantity: 7 EA. Deliver to: 7 EA - SW3100 - Mechanicsburg
PA. Delivery schedule: all within 170 days. Set aside type:
unrestricted (sole Source/single Source)(no preference) size
standard: 1000 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-109 SN191299)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 70--AUTOMATED DATA PROCESSING EQUIPMENT
SOL F41650-98-R-0502
DUE 050598
POC The Point of Contact is PATSY J. GREGG, PKOC, Phone: 210-925-6405,
FAX: 210-925-3241
DESC: NOTE - THIS IS TO REPLACE THE SNYOPSIS THAT WERE TRANSMITTED
ON THE 16 & 17 APR 98. HUSKY MODEL FS/2 4MB 9 PIN, P/N 4040-5210,
60 EA, HUSKY FS/2 BATTERY CHARGER, P/N P-0843-1007, 60 EA,
BATTERY STICK SLEEVED NI-CAD, P/N P-2040-0022, 60 EA, FS/2
TO PC CABLE 9 PIN 'D', P/N P-1940-0001, 60 EA, FS/2 LEATHER
CARRY HOLSTER, P/N P-1440-0000, 60 EA, FILE TRANSFER UTILITY
DISK, P/N P1136-2007, 60 EA, AND 3 YEAR WARRANTY UTILITY/MAINTENANCE,
P/N X-2340-9003, 60 EA. NOTE - BRAND NAME ONLY, NO SUBSTITUTES
WILL BE ACCEPTED. (HUSKY COMPUTERS, INC.) All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pjgregg@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-110 SN191415)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL 1-074-DSJ.1213
DUE 043098
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 Software Maintenance for a period of 1 year for I-DEAS
Master Series Software. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Structural Dynamics Research
Corp. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. See Note 22. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
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".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DSJ.1213
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-110 SN191419)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE LICENSE & MAINTENANCE SUPPORT
SOL N00178-98-Q-0143
DUE 050598
POC Roberta A. Sanford 540-653-7819 or R. K. White 540-653-8871
DESC: The Government intends to purchase on a sole source basis
the following additional software licenses, maintenance, and
technical support for software products manufactured and provided
only by Centerline Software Incorporated. The Government requires
these items to provide lifecycle support for Aegis tactical
computer programs in support of US Navy Aegis class Cruisers
and Destroyers. These items are required to maintain complete
compatibility with existing Centerline Software currently utilized
by Aegis Computer Center (ACC) at NSWCDD during Lifecycle Support
Testing. Y2K compliance is required where applicable. The items
are: (1) Objector License HP 1 PK (3 Ea.); (2) Media HP5 CD
Bundled (1 Ea.); (3) Objector support Order Annual (3 Ea.);
(4) Objectr Doc Set (4 Ea.); (5) Codectr License HP 1 Pk (4
Ea.); (6) Codectr Support Order Annual (4 Ea.); (7) Codectr
Doc Set (4 Ea.); (8) Testctr License HP 1 Pk (4 Ea.); (9) Testctr
Support Order Annual (4 Ea.); (10) Testcrt Doc Set (4 Ea.);
(11) QC/Coverage License HP 1 Pk (3 Ea.); (12) QC/Cov Support
Order Annual (3 Ea.); (13) QC/Coverage Doc Set (3 Ea.). Tactical
Aegis computer programs are initially developed at Lockheed
Martin, Moorestown, NJ. The computer programs are then delivered
to the Aegis Computer Center (ACC) at NSWCDD to provide lifecycle
support of theses AEGIS tactical computer programs. NSWCDD
scientist and engineers provide lifecycle support by maintaining,
updating, delivering, and installing the AEGIS tactical computer
programs on US Navy AEGIS class Cruisers and Destroyers. The
Centerline software will be installed on an ACC computer system
by ACC system administrators. The system administrators will
be considered to be the primary users of this software and
will be responsible for contacting the vendor for support requests.
The vendor must be able to provide technical support via telephone
and via the Internet from the vendor's location. The vendor
must provide a single telephone number to be used by ACC personnel
when logging support requests. The vendor shall provide software
support by electronic mail and/or telephone assistance to resolve
Centerline software problems. This service shall be provided
Monday through Friday from 0900 to 2100 eastern time. Calls
made outside of these core hours shall be recorded by the vendor's
answering mechanism. The Period Of Performance shall be for
one year from data of award. Award is to be made utilizing
Simplifies Acquisition Procedures. All responsible sources
shall provide their CAGE code, DUNNs number and TAX identification
number. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL
REQUIREMENTS ARE CALLED OUT IN THIS CBD ANNOUNCEMENT. All interested
parties should submit their quote in writing by mail or fax
to Roberta Sanford, Code SD18, Naval Surface Warfare Center,
17320 Dahlgren Road, Dahlgren, VA 22448. Quote Number is N00178-98-Q-0143.
Fax number is 540-653-6812. Telephone number is 540-653-7819.
Closing date is 5 May 1998. Anticipated award date is 8 May
1998 with delivery by 18 May 1998, FOB Destination.
EMAILADD: rasanfo@nswc.navy.mil
EMAILDESC:
CITE: (W-110 SN191433)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VIRGINIA CONTRACTING ACTIVITY, MISSILE & SPACE INTELLIGENCE
CTR OFFICE, CONTRACTS OFFICE, REDSTONE ARSENAL, AL. 35898-5500
SUBJECT: 70--FORMSGENIE TO CONVERT 500 ORACLE VERSION 3.0 CHARACTER-BASED
FROMS TO VERSION 4.5 GUI-BASED FORMS, INCLUDING 30 DAYS SUPPORT.
SOL 105/100116/98
DUE 043098
POC Contract Specialist, MAJOR ALICE RHODIE, (205) 955-6823
DESC: The Defense Intelligence Agency, Missile and Space Intelligence
Center, Redstone Arsenal , AL 35898-5500 has a requirement
to purchase FormsGenie to convert 500 ORACLE Version 3.0 character-based
forms to Version 4.5 GUI-based forms, including 30 days support.
FormsGenie is a migration tool used to convert character- based
ORACLE Forms 3.0 to Graphical User Interface (GUI) ORACLE Forms
4.5. ORACLE Corporation has notified all SQL*Forms 3.0 users
that support for this will be terminated and there need to
be converted to SQL* Forms 4.5. MSIC has Five hundred forms
to be converted. MSIC intends to issue a purchase order to
Sierra Atlantic, Inc. for this software. FormsGenie is the
only known software that can be used for this purpose that
does not use proprietary libraries in the conversion process.
Due to this the converted forms can further changed and/or
updated as necessary without the need of additional proprietary
libraries or software. No RFQ will be issued, but all responsible
sources may submit a quote and/or technical literature (if
a product other than FormsGenie is quoted)and it will be considered.
FAX number (205) 313-6468, ATTN: Major Rhodie. Quotes and/or
literature shall be submitted NLT 28 April 1998. Responses
received after this date will not be considered.
CITE: (I-110 SN191584)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0110
DUE 042398
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0110 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. Upgrade 4GB drives to 9GB Raidtec
drives with shuttles for Raidtec RAID system upgrade, part
# ST19171N Qty. 60. Include labor for mounting the 9GB drives
into appropriate Raidtech shuttle, testing the drives in Raidtec
rack systems, packaging and delivery. CLIN 2. Rebate for trade
in on 4GB drives in current shuttle, if applicable, Qty. 60.
Partial bids will not be accepted. No substitutions will be
allowed. Offeror must provide proof of ability to deliver referenced
requirements. Date of Delivery is 30 days ARO. FOB Wright-Patterson
AFB OH. The provision at FAR 52.212-1, instructions to offerors,
applies to this acquisition. Evaluation is based on best value,
cost, ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business, April
23, 1998, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0420039-01)
CITE: (I-110 SN191615)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0107
DUE 042398
POC Point of Contact - CONTACT DELTA HELM BY FAX (816)823-3322
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6 is canceled in its
entirety. Inquiries can be made to Attn: Delta Helm via fax
at (816) 823-3322. Inquiries will only be accepted by FAX at
the number shown above. (AC0420039-09)
CITE: (I-110 SN191623)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MODEM
SOL N00173-98-Q-0054
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory has a requirement for one two-way
satellite time transfer modem (part# EDCS-TWSTT-1000) or equal.
Please find RFQ package at http://heron.nrl.navy.mil/supply.
Paper copies of RFQ package will not be issued. See Numbered
Note(s): 1.
CITE: (I-110 SN191645)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--REQUEST FOR COMMENTS - LABORATORY INFORMATION MANAGEMENT
SYSTEM
SOL 1434-CR-98-SS-00009
DUE 052098
POC Jan Coffelt (303) 236-5900, ext. 321
DESC: The U.S. Geological Survey invites industry comment on
the specifications and related information for a Laboratory
Information Management System (LIMS). These specifications
can be viewed and printed by accessing the following World
Wide Web address: http://crops.cr.usgs.gov/req_lims.htm. If
you do not have access to the internet, or wish to have the
request for comment and specifications mailed to you in hard
copy, please make a written request by fax at: (303) 236-5859
or by email at: jcoffelt@usgs.gov. Comments must be received
by May 20, 1998. Any comments received after that date will
be reviewed to the extent possible.
LINKURL: http://crops.cr.usgs.gov/req_lims.htm
LINKDESC:
EMAILADD: jcoffelt@usgs.gov
EMAILDESC:
CITE: (W-110 SN191668)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--AIR FORCE SHOULDER MARKS
SOL SP0100-98-Q-4152
DUE 060298
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: PR-NO: YPT98054000011 NSN 8455-01-388-7031, 4,329 -PR Del
to Mechanicsburg PA 17055 Del by 21 Dec 98. See NOTES 1, 9,
see also NOTE 26. this acquisition is for 12 various NSN's:
8455-01-388-7031, 7428,7032, 8144, 7436, 8205, 7442, 7447,
8143, 8236, 8125, 8181 all NSN's are for Air Force shoulder
marks(cloth). Total quantity of all the NSN's together is 51070
PR. Destination will be Arizona Ind. for blind, 36 N. 35TH
Avenue, Phoenix, AZ. 85009-4729. This is a simplified acquisition.
Request request for quote by FAX 215-737-8143, Attn: Loretta
Cicirello all responsible Sources may submit offer which DPSC
shall consider.
CITE: (I-108 SN191280)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--AIR FORCE SHOULDER MARKS
SOL SP0100-98-Q-4152
DUE 060298
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This acquisition is for a total of 12 NSN's. All 12 NSN's
are for the Air Force shoulder marks. Destination is Arizona
Ind. for blind., 36 N. 35TH Ave. Phoenix, AZ. 85009-4729. 8455-01-388-7031,
7428, 7032, 8144, 7436, 8205, 7442, 7447, 8143, 8236, 8125,
8184(cloth) the total quantity for the above NSN's is 51070
pair combined. Delivery will be specified in request for quote.
As soon as possible after award. You may request a RFQ package
by FAX 215-737-8143 Attn: Loretta Cicirello. All responsible
Sources may submit offer which DPSC shall consider.
CITE: (I-108 SN191282)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Philadelphia, Pa
SUBJECT: 84--SAFETY SHOES
SOL N00140-98-Q-1552
DUE 042798
POC Ms. Debra Beale (215)697-9686, Contracting Officer, Dennis
Bilger, (215)697-9686
DESC: This is a modification to a combined synopsis/solicitation
N00140-98-Q-1552, posted on April 3, 1998. This modified announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will NOT be issued. The response
date of April 10, 1998 is hereby extended to April 27, 1998,
4:00 pm local Philadelphia time. All other previously posted
descriptions and instructions remain as originally posted on
April 10, 1998.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-110 SN191446)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-98-R-0675
DUE 060898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, KA thy Szewczyk/AC524/804-2795386.
KO: Joan Morgan/804-27 9-3730
DESC: PR-NO: YPG97332000972 NSN 9150-01-119-8149, hydraulic fluid,
fire resistant. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-H-46170B basic DTD 82 Aug 18, Amend NR
2 DTD 88 Mar 31. Basic ingredient: additives and synthetic
base viscosity at rated temperature: 19.5 @ 104 Fahrenheit
and 3.4 @ 212 degree Fahrenheit and 2600 @ -40 degree Fahrenheit
dyed Red flash point: 400 degree Fahrenheit minimum fire point:
475 degree Fahrenheit minimum pour point: -65 degree Fahrenheit
maximum Tech data package availability: 369 -Dr Del to Richmond
VA 23297 Del by 60 days ARO. 229 -Dr Del to Tracy CA 95376-5000
Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying activity:
U S army Tank-Automotive & armaments command, Attn: AMSTA-TR-R/210(F&L
Tech team), Warren, MI 48397-5000. Option to Inc qty 100%.
See NOTE 2. 50% of this acquisition is set-aside for SB/SDB.
See NOTE 12. The solicitation will only contain NSN 9150-01-119-8149
for 598 drums. the solicitation will be a partial 50% set aside
for small business.
CITE: (I-109 SN191358)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BURNER OIL & LOW SULFUR DIESEL; 68--DIRECT SUPPLY
NATURAL GAS
SOL SP0600-98-R-0029
DUE 051398
POC Rossell A. Beckett (703) 767-9519, Marlies Drechsel (703)
767-8538, P.Griffith (703) 767-9533
DESC: MODIFICATION: This synopsis was originally published in
the CBD on 14 April 1998. This modification is issued to incorporate
the following changes: Under DUAL FUEL REQUIREMENTS, the estimated
quantity for Burner Oil #2 has been decreased from 21,206,000
U.S. Gallons (2,756,783 MMBtu) to 11,837,000 U.S. Gallons (1,538,812
MMBtu). The estimated quantity for Burner Oil #4 has been decreased
from 4,540,000 U.S. Gallons (2,368,223 MMBtu) to 240,000 U.S.
Gallons (33,019 MMBtu). The Burner Oil #5 (light) requirement
has been deleted. Diesel Fuel, Grade Low Sulfur No. 2-D (LSS),
NSN: 9140-01-413-4919, ASTM D 975 (Latest Revision), est. 1,000,000
U.S. Gallons (130,000 MMBtu) has been added to the dual fuel
requirement. The estimated quantity for Direct Supply Pipeline
Quality Natural Gas via limited interruptible transportation
is decreased from 14,255,004 MMBtu's to 6,934,206 MMBtu's.
Under FIRM FUEL REQUIREMENTS, the estimated quantity for Burner
Oil #2 has been decreased from 13,542,000 U.S. Gallons (1,760,462
MMBtu) to 7,117,000 U.S. Gallons (925,211 MMBtu). This solicitation
is a demonstration project for a paperless environment, therefore
DESC will not provide printed copies of the solicitation. The
solicitation and all amendments must be downloaded from the
DESC Natural Gas Home Page on the Internet at http://www.desc.dla.mil/main/a/gas/98R0029.htm.
All other information published in the original synopsis remains
the same.
CITE: (W-110 SN191655)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 93--PLASTIC FISH HABITAT STRUCTURE
SOL 1422-N670-Q98-0025
DUE 052198
POC Rex I. Thomsen (303) 236-9443
DESC: The BLM Lake Havasu Field Office has a requirement for
3,060 EA plastic fish habitat structure and 18,000 EA separate
leaves for the structure. BLM intends to procure on a sole
source basis the patented (#4,727,672) item, Brand Name Fish-N-Tree
from PRADCO of Ft. Smith, Arkansas. The proposed contract action
is for supplies for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
13.602. 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 by May 21, 1998 will be considered
by the government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-110 SN191635)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 95--STEEL ASTM A36
SOL N63387-98-Q-K006
DUE 042798
POC Ingeborg Stillwell, Lead Purchasing Agent, (619)556-7631,
FAX: (619)556-7775
DESC: 36 PIECES Steel Plate 3/16 inch X 4 feet X 8 feet. ASTM
A36, sandblasted in accordance with steel structures painting
council standard SP-10 (near white) and coated with 3 Mils
(dry) of green polyamide epoxy primer in accordance with MIL-P-2441/20
Type II. 26 PIECES Steel Plate 3/16 inch X 7 feet X 10 feet.
ASTM A36, sandblasted in accordance with steel structures painting
council standard SP-10 (near white) and coated with 3 Mils
(dry) of green polyamide epoxy primer in accordance with MIL-P-2441/20
Type II. 2 PIECES Steel Plate 3/16 inch X 8 feet X 10 feet.
ASTM A36, sandblasted in accordance with steel structures painting
council standard SP-10 (near white) and coated with 3 Mils
(dry) of green polyamide epoxy primer in accordance with MIL-P-2441/20
Type II. 4 PIECES Steel Plate 1/4 inch X 5 feet X 7 feet. ASTM
A36, sandblasted in accordance with steel structures painting
council standard SP-10 (near white) and coated with 3 Mils
(dry) of green polyamide epoxy primer in accordance with MIL-P-2441/20
Type II. 48 PIECES Steel Plate 1/4 inch X 5 feet X 10 feet.
ASTM A36, sandblasted in accordance with steel structures painting
council standard SP-10 (near white) and coated with 3 Mils
(dry) of green polyamide epoxy primer in accordance with MIL-P-2441/20
Type II. 28 PIECES Steel Plate 1/4 inch X 7 feet X 10 feet.
ASTM A36, sandblasted in accordance with steel structures painting
council standard SP-10 (near white) and coated with 3 Mils
(dry) of green polyamide epoxy primer in accordance with MIL-P-2441/20
Type II. 2 PIECES Steel Plate 1/4 inch X 8 feet X 10 feet.
ASTM A36, sandblasted in accordance with steel structures painting
council standard SP-10 (near white) and coated with 3 Mils
(dry) of green polyamide epoxy primer in accordance with MIL-P-2441/20
Type II. 28 PIECES Steel Angle 1/2 inch X 4 inches X 8 inches;
20 feet length. ASTM A36, sandblasted in accordance with steel
structures painting council standard SP-10 (near white) and
coated with 3 Mils (dry) of green polyamide epoxy primer in
accordance with MIL-P-2441/20 Type II. 33 PIECES Steel Angle
5/16 inch X 4 inches X 4 inches; 20 feet length. ASTM A36,
sandblasted in accordance with steel structures painting council
standard SP-10 (near white) and coated with 3 Mils (dry) of
green polyamide epoxy primer in accordance with MIL-P-2441/20
Type II. 38 PIECES Steel Angle 1/4 inch X 3 inches X 3 inches;
20 feet length. ASTM A36, sandblasted in accordance with steel
structures painting council standard SP-10 (near white) and
coated with 3 Mils (dry) of green polyamide epoxy primer in
accordance with MIL-P-2441/20 Type II. DELIVERY will be an
evaluation factor for award. Delivery must be made within three
weeks after award. This is a combination CBD synopsis/RFQ;
no writtem solicitation will be sent. Acceptance of bids for
this announcement will close at 4:00 PM PDT on Monday, 27 April
1998. FAX or mail quotes will be accepted. Phone quotes will
not be accepted. See Numbered Note(s): 1.
CITE: (W-110 SN191607)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--RT-1626/ARN-153(V)
SOL N0038398RG046
DUE 052698
POC Point of Contact - Contact Point, Vanessa A Porter, 0235.09,
(215)697-2704, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rosemary A Devlin, 0235.03, (215)697-5976
DESC: NSN 0R-0098-LL-Z98-M827-B4, Ref Nr 622-8149-002, Qty 2
EA, Delivery FOB Origin--Drawings not available, The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0417037-133)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-107 SN191247)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--RT-1626/ARN-153(V)
SOL N0038398RG047
DUE 052698
POC Point of Contact - Contact Point, Vanessa A Porter, 0235.09,
(215)697-2704, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rosemary A Devlin, 0235.03, (215)697-5976
DESC: NSN 0R-0098-LL-Z98-M827-B4, Ref Nr 622-8149-002, Qty 4
EA, Delivery FOB Origin--Drawings not available; The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0417037-134)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-107 SN191248)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--THIS IS TO CLARIFY THAT A SITE VISIT IS REQUIRED
BY ALL BIDDERS PRIOR TO BID SUBMISSIONS. THE SITE VISIT IS
SCHEDULED FOR 0900, 29 APR 1998, STARTING AT BLDG. 306-C.
SOL N00391-98-Q-MD25
DUE 051898
POC Vonda DeBolt, Phone 717-790-4222, Fax 717-790-3041.
DESC: See Note 1
CITE: (W-110 SN191413)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Institution, 1000 University Drive
SW, Waseca, MN 56093
SUBJECT: 99--GLAZED BLOCK
SOL IFB 448-008
DUE 051598
POC Michelle L. Scrabeck, Contract Specialist, (507) 835-8972
Ext. 4812
DESC: Solicitation IFB 448-008 is being issued to find a vendor
to supply astra glazed blocks 6" x 8" x 16", 6" x 8" x 16"
astra glaze jamb block rnd, and 1" x 6" x 17" 16 ccjo caps
in accordance with specifications to be issued on or about
April 28, 1998. Note, this is a total small business setaside,
SIC 3271-no more than 500 employees. 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-110 SN191540)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 99--FABRICATION SERVICES
POC Donna L. Leech, Subcontract Administrator, 281/228-7635,
Fax: 281/283-9520
DESC: Johnson Engineering Corporation (JE) is a prime contractor
(NAS9-18800) to the National Aeronautics and Space Administration
(NASA) at Johnson Space Center (JSC), Houston, TX. JE is seeking
qualified companies to provide aerospace quality fabrication
support for Neutral Buoyancy Laboratory (NBL) Space Station
Mobile Servicing Center Mobile Base and Mobile Transporter
Tower assemblies. Fabricators must be ASME certified and have
established capabilities welding and manipulating large, cumbersome,
4-10 kip (est.), 304L stainless tubular and open section structures
while holding tight tolerances at critical target points. The
assemblies will require precision fixturing and post machining
of critical interfaces (application of a large horizontal mill
and/or portable in-place machining equipment is preferred).
The fabricator must have the capability of producing fabrication
drawings from weldment assembly drawings. All weldments must
meet NASA procedures, certification and inspection requirements.
Interested sources are requested to submit a detailed Statement
of Capabilities which specifically describes how your company
is qualified to perform all aspects of the work to be performed
described above within 10 calendar days of the publication
date of this notice. JE intends to prequalify prospective bidders
prior to the issuance of a solicitation. All firms submitting
a capability statement will be considered and any subsequent
solicitation will be issued to the sources that JE has determined
to be qualified. JE does not intend to pay for information
received as a result of this synopsis.
CITE: (W-110 SN191465)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: 99--LEASING/RENTAL OF (1) BEECHCRAFT KING AIR MODEL
350
SOL rfp-004-98
DUE 042498
POC Wanda D. Gilmore, Acquisition Lead, 817-837-2171 or 817-837-2281
(fax)
DESC: See Numbered Notes 23
CITE: (W-110 SN191658)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 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--TURKEY DEPOT SOFTWARE MAINTENANCE
CNT F42620-98-C-0029, F42620-98-R-60456
AMT $31,500,000
DTD 041698
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-108 SN191277)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 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--MAINTENANCE OF ILS FOR EGYPTIAL AF
CNT F42620-98-C-0043, F42620-98-R-003100
AMT $199,980
DTD 041698
TO Zena Tec, 29 Rd 207, #11, Digla, Maadi, Cairo Egypt
CITE: (I-108 SN191278)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--ELECTRONICS AND COMMUNICATION EQUIPMENT
POC Annette Bucci, 215-897-7770
CNT N65540-98-C-0009
AMT $1,535,791.98
LINE 3
DTD 121997
TO Electronic Design, Incorporated 3020 20TH Street, Metairie,
LA 70002
CITE: (W-110 SN191414)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 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--MULTIRESOLUTION PROCESSING AND CODING OF MULTISPECTRAL
IMAGES
POC Bonnie Goetz, Contract Specialist, (315)330-2008; Brian Scherrer,
Program Manager, (315)330-3396
CNT F30602-98-C-0061
AMT $99,999.00
LINE N/A
DTD 040798
TO Pennsylvania State University, Office of Sponsored Programs,
110 Technology Center Building, University Park, PA 16802-7000
CITE: (W-110 SN191424)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--ADVANCED MICROELECTRONICS: MULTIBEAM ELECTRON BEAM
COLUMNS FOR NANOLITHOGRAPHY
POC Lisa Abell, Contract Specialist, (301) 757-8943; VICKI FUHRMANN,
CONTRACTING OFFICER, (301) 757-2602
CNT N00019-98-C-0025
AMT $9,347,992.00
LINE 0001, 0002, & 0003
DTD 041798
TO Etec Systems, Incorporated, 26460 Corporate Avenue, Hayward,
CA 94545
CITE: (W-110 SN191492)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--FY 1998 F402 ENGINE SUSTAINING ENGINEERING
POC Donna Jackson, Air-2.3.4.2.3, (301) 757-5191
CNT N00019-98-C-0064
AMT $1,334,836
LINE n/a
DTD 040198
TO Rolls Royce Military Aero Engine Limited, P.O. Box 3, Filton
Bristol, BS127QE England
LINKURL: none
LINKDESC:
EMAILADD: jacksondl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-110 SN191564)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 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--THERMOELECTRIC MEMS COOLER
POC Russelle L. Dunson ONR 254, (703) 696-8375
CNT N00014-98-C-0167
AMT (RFP)$292,403.00
DTD 042098
TO Microelectronics Computer Technology Corporation 3500 West
Balcones Center Drive, Austin TX 78759
CITE: (W-110 SN191577)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--CABLE ASSEMBLY
POC Angela Branch, Contract Specialist, AC-ML-SA, (205) 876-0324;
Margaret B. King, Contracting Officer
CNT DAAH01-98-C-0174
AMT $295,225.92
DTD 041098
TO CELLTRON, Incorporated, 810 W. 7th Street, P.O. Box 98, Galena,
KS, 66739
CITE: (W-110 SN191599)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DEFENSE SPECIAL WEAPONS AGENCY (DSWA) TEST OPERATIONS,
TECHNOLOGY AND TEST SUPPORT
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076
AMT N/A
LINE N/A
DTD 041598
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
Northeast, Suite A220, Albuquerque, NM 87110-1260
CITE: (I-110 SN191643)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 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--REAL-TIME OBATS INTEGRATION AND MANAGEMENT
POC Sharon Tornatore-Sgroi, Contract Specialist, (315)330-7035;
Stephen Scott, Program Manager, (315)330-4414
CNT F30602-98-C-0024
AMT $494,149.00
LINE N/A
DTD 040198
TO Computer Sciences Corporation, Systems Engineering Div., 3160
Fairview Park Drive, Falls Church, VA 22042
CITE: (W-110 SN191667)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT SERVICES
(MECHANICAL)
POC Jennifer Ko, Contract Specialist, (808) 438-8580
CNT DACA83-98-D-0004
AMT $500,000.00
DTD 041798
TO Okahara & Associates, Inc., 200 Kohola Street, Hilo, Hawaii
96817
LINKURL: www.poh.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-107 SN191265)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: C--TITLE I AND TITLE II SERVICES FOR ARCHITECT/CIVIL
ENGINEER
POC 2LT RAY P. MATHERNE, 210-652-5047
CNT F41691-98-D0010
AMT est $750,000 (basic year)
DTD 041798
TO HDR/Simpson Group, Inc. 1100 N.E. Loop 410, Suite 200 San
Aantonio Tx 78209-1537
CITE: (W-110 SN191454)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: C--ARCHITECT ENGINEERING SERVICES
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
CNT NAS9-98099
AMT $750000
DTD 040998
TO Thompson Professional Group Inc., 6110 Clarkson Lane, Houston,
TX 77055
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-110 SN191467)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: C--OPERATIONS & TRAINING FACILITY, ADD/ALTER MEDICAL
TRAINING
POC TSgt Steven Baughman, 404-624-6207
CNT DAHA09-97-C-0008
AMT $583,316.00
LINE N/A
DTD 072597
TO Heery International, 999 Peachtree Street NE, Atlanta, GA
30367
CITE: (W-110 SN191536)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--IDC TO SUPPORT THE U.S. ARMY MEDICAL COMMAND (MEDCOM),
BASE YEAR PLUS TWO OPTION YEARS
POC Contracting Officer, Leo J. Hickman (Site Code W31XNJ)
CNT DACA01-98-D-0023 (DACA01-97-R-0068)
AMT $1,000,000
DTD 041498
TO Newcomb and Boyd, One Northside 75, Atlanta, GA 30318-7761
(L)
CITE: (I-110 SN191588)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: C--ARCHITECT-ENGINEER CONTRACT FOR PHOTOGRAMMETRIC MAPPING
AND AERIAL PHOTOGRAPHY (INDEFINITE DELIVERY)
POC Contracting Officer's Representative, MICHAEL D. HOUSER,
(314) 331-8306; Contracting Officer, T.M. LAWS, (314) 331-8500
(Site Code DACW43)
CNT DACW43-98-D-0512 (Solicitation No. DACW43-97-R-0716)
AMT $0
DTD 041698
TO EARTHDATA INTL OF MARYLAND LLC, 45 WEST WATKINS MILL ROAD,
GAITHERSBURG, MD 20878
CITE: (I-110 SN191595)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT ENGINEER CONTRACT FOR
MASTER PLANNING (DPW VARIOUS LOCATIONS, ALASKA)
POC Point of Contact - Gail M. West, 907/753-2552/Contracting
Officer, Corps of Engineers
CNT DACA85-98-D-0009
AMT Base Year $1,000,000.00, Option Years 1 & 2 $1,000,000.00
each
LINE N/A
DTD 041498
TO Higginbotham/Briggs & Associates, 640 W. Casade #300, Colorado
Springs, CO 80903-3392 (AC0420039-10)
CITE: (I-110 SN191624)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--FIP HARDWARE MAINTENANCE SERVICES
POC Contract Specialist, Don Mansfield, (619)532-2563, Contracting
Officer, Ted Santos, (619)532-2918
CNT N00244-97-C-5200
AMT $345,888.00
LINE N/A
DTD 101597
TO Signature Technology Group, Inc., 4833 South 38th Street,
Phoenix, Arizona 85040
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: donald_e._mansfield@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-110 SN191670)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON TALLY LAKE RANGER DISTRICT,
FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 52-0385-8-3157
AMT $22,230.00
LINE 3
DTD 041598
TO Kenyon Dale Norberg, 113 Antelope Trail, Whitefish, MT 59937
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-107 SN191224)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON TALLY LAKE RANGER DISTRICT,
FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 52-0385-8-3158
AMT $25,808.00
LINE 2
DTD 041598
TO Whitefish Thinning, 330 Twin Lakes Road, Whitefish, MT 59937
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-107 SN191226)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON TALLY LAKE RANGER DISTRICT,
FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 52-0385-8-3159
AMT $27,832.30
LINE 5
DTD 041798
TO Grano Reforestation, Inc., P.O. Box 353, Hot Springs, AR 71902
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-107 SN191228)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE PLANTING
POC Contracting Officer, Richard Simundson (208) 765-7273
CNT 52-0281-8-7
AMT $140,202.38
LINE Item #1
DTD 041498
TO Hernandez Reforestation, 849 Cherry Street, Medford OR 97501
CITE: (W-107 SN191260)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE PLANTING
POC Contracting Officer, Richard Simundson (208) 765-7273
CNT 52-0281-8-9
AMT $14,844.25
DTD 041498
TO Eller & Sons Tree, Inc., 500 Loblolly Lane, Franklin GA 30217
CITE: (W-107 SN191261)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE PLANTING
POC Contracting Officer, Fred A. Fischer (208) 765-7433
CNT 52-0281-8-10
AMT $20,159.00
DTD 041598
TO Summitt Forests, 1257 Siskiyou Blvd. #218, Ashland OR 97520
CITE: (W-107 SN191262)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--VEGETATION MAT INSTALLATION
POC Contract Clerk (541) 383-5543
CNT 53-04GG-8-1081
AMT S44,911.00
LINE N/A
DTD 041698
TO Crow Valley Forestry, 2098 Broadview, Eugene, OR 97405
CITE: (I-110 SN191477)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788 Of
SUBJECT: J--DISPLAY UNIT, RADAR - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175643, NIIN 014458215
AMT $38,800
LINE N/A
DTD 042698
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0417038-064)
CITE: (I-107 SN191252)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: K--MODIFICATIONS TO GOVERNMENT-FURNISHED JVC XLV118BK
OR PIONEER PD-103 CD PLAYERS
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
CNT 1443-CX-1100-98-008
AMT Indefinite Quantity
DTD 041498
TO Fiber Optic Systems Inc.; 2 Railroad Avenue; Whitehouse Station,
NJ 08889
LINKURL: beverly_rinaldi-alt@nps.gov
LINKDESC:
1 - $1,250.00 each, Year 2 - $1,250.00 each and Year 3 - $1,250.00
each for Single Play. Direct Track Access - Year 1 - $1,730.00
each, Year 2 - $1,730.00 each and Year 3 - $1,730.00 each
CITE: (W-110 SN191417)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: R--ACQUISITION SUPPORT SERVICES FOR NAVAL COMPETITIVE
SOURCING SUPPORT OFFICE
POC M. D. Byrne, Contract Negotiator, (215) 697-9601
CNT N00140-98-D-0511
AMT $100,667,246.00
LINE All CLINs
DTD 120597
TO SRA Corp., 2000 15th St. North, Arlington, VA 22201
EMAILADD: MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-110 SN191455)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE MANAGER (REAM) FOR PHOENIX, AZ
POC Michael J. Mee, Contract Specialist, (303) 672-5281
CNT C-DEN-00036
AMT $1,200,000
DTD 041798
TO Asset management Specialists, Inc., 1650 Limekiln Pike #440,
Dresher, PA 19025
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-110 SN191462)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FINANCIAL MANAGEMENT SERVICES AND AUDITING SERVICES
POC Alan Taylor, (703) 305-6133
CNT GS-23F-8143H
AMT $125,000
DTD 032398
TO Wei Wei & Co., LLP, 39-15 Main Street, Flushing, NY 11534
CITE: (W-110 SN191559)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FINANCIAL MANAGEMENT SERVICES AND AUDITING SERVICES
POC Alan Taylor, (703) 305-6133
CNT GS-23F-8127H
AMT $4,000,000
DTD 030698
TO KPMG Peat Marwick, 2525 Bay Area Boulevard, Suite 660, Houston,
TX 77058
CITE: (W-110 SN191561)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8153H
AMT $125,000
DTD 041598
TO Cox & Associates CPAs, PC, 1730 K Street NW, Suite 703, Washington,
DC 20006
CITE: (W-110 SN191568)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8154H
AMT $400,000
DTD 041498
TO National Seminars Group, Business Training & Development,
6901 West 63rd Street, Shawnee Mission, KS 66202-4007
CITE: (W-110 SN191570)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: R--TOWVEYOR REFURBISHMENT, PITTSBURGH BMC
POC Helen Clark, Purchasing Specialist, 703-280-7382, Franklin
Miles, Contracting Officer, 703-280-7812
CNT 102590-98-B-1835
AMT $6,060,611
LINE N/A
DTD 041398
TO SI Handling Systems, Inc., 600 Kuebler Road, Easton, PA 18040-9295
CITE: (W-110 SN191672)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--SECURITY GUARD SERVICES
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
CNT 245-98-0030
AMT $187,000.00
DTD 050198
TO Navajo Security, P.O. Box 6013, Shiprock, NM 87420
CITE: (W-110 SN191501)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--SECURITY GUARD SERVICES
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
CNT 245-98-0034 (Two One-year Options)
AMT $183,960.00
DTD 050198
TO Navajo Security, P.O. Box 6013, Shiprock, NM 87420
CITE: (W-110 SN191502)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--SECURITY GUARD SERVICES
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
CNT 245-98-0035 (Two one-year Options)
AMT $294,336.00
DTD 050198
TO Navajo Security, P.O. Box 6013, Shiprock, NM 87420
CITE: (W-110 SN191504)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--SECURITY GUARD SERVICES
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
CNT 245-98-0036 (Two One-Year Options)
AMT $88,914.00
DTD 050198
TO Navajo Security, P.O. Box 6013, Shiprock, NM 87420
CITE: (W-110 SN191505)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: S--JANITORIAL SERVICES FOR VA OFFICES ON ISLAND OF KAUAI
POC Janelle Ling 808-566-1443
CNT V459P-0376 (solicitation#459-98-0003)
AMT $64,481.54
DTD 041798
TO All Kauai Cleaning Company, 3366 Waapa Road #113, Lihue HI
96766
EMAILADD: Janelle.Ling@med.va.gov
EMAILDESC:
CITE: (W-110 SN191674)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 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--PRINTING, HANDBOOK OF NORTH AMERICAN INDIANS, PLATEAU,
VOLUME 12.
POC James E. Willard, (202) 512-0307
CNT 439-172
AMT $149,760.00
LINE n/a
DTD 042098
TO Techna-Graphics, Inc., 5600 2nd Stree, NE, Washington, DC
20011
CITE: (W-110 SN191435)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 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--DIRECT PLUS LOANS - A GUIDE TO FEDERAL EDUCATION
LOANS FOR PARENTS
POC James E. Willard (202) 512-0307
CNT 439-983
AMT $64,098.00
LINE n/a
DTD 041798
TO Harmony Printing Co., 1200 E. Old 210 Highway, Liberty, MO
64068
CITE: (W-110 SN191518)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--SECURITY OFFICER INSTRUCTOR
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K. Miner
CNT 53-82X9-8-030SM
AMT $53,958
LINE ALL ITEMS
DTD 041798
TO Wackenhut Services, Inc., 4200 Wackenhut Drive, #100, Palm
Beach Gardens, Florida 33410
CITE: (I-110 SN191479)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: W--MOTOROLA EQUIPMENT LEASE, FORT LEWIS, WASHINGTON
POC Contracting Officer R.S. ANDERSON (253) 967-2151 (Site Code
DAKF57)
CNT DAKF57-98-C-0006
AMT $111,258
LINE 0001 Through 0004
DTD 041798
TO MOTOROLA INC, US FEDERAL GOVERNMENT MARKETS DIV, 7230 PARKWAY
DRIVE, HANOVER, MD 21076
CITE: (I-110 SN191592)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF SPACE FOR GOVERNMENT OCCUPANCY
POC TERRY BAKER, (303) 236-9446
CNT 1422N670-L-98-02
AMT $665880
LINE N/A
DTD 042098
TO Donald S. Bateman, 1266 North Bend Blvd, North Bend, WA 98045-8943
CITE: (W-110 SN191677)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT SENSOR TEST FACILITY, EGLIN AFB FL
POC Julia F. Woodard, Contract Specialist, 850-882-5628, Ext
5271, Claude J. Baggett, Contracting Officer, 850-882-3144
CNT F08651-98-C-0063
AMT $187,000.00
LINE N/A
DTD 041798
TO Speegle Construction, Inc., P.O. Box 2089, Cocoa FL 32923
CITE: (W-107 SN191225)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 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--ARCHER CITY, TX 76351-9998
POC Contract, Dave Howard, Real Estate Specialist, (214) 819-7298
CNT 482980-98-A-0078
AMT $42,490.00
DTD 041698
TO Penntex Construction Co., Inc., 1615 Rogers Rd., Fort Worth,
TX 76107-6513
CITE: (W-107 SN191229)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P-202 ORDNANCE FACILITY, NAF EL CENTRO, CALIFORNIA
POC MICHAEL SCHRIEFER, 619.532.4032
CNT N68711-96-C-2135
AMT $8,268,335
DTD 041798
TO Fox Construction Inc., 2580 S 1100 West, Salt Lake City, UTAH
84119
EMAILADD: mkschriefer@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-110 SN191431)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--CONSTRUCT FLOATING BREAKWATER< KETCHIKAN, AK
POC WILLIAM DENMAN, 206/220-7423
CNT DTCG50-98-C-643LG2
AMT $1,061,000.00
LINE NA
DTD 041798
TO South Coast Inc., P.O.Box 8620, Ketchikan, AK 99901
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-110 SN191519)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--LEASE OF ONE CUTTERHEAD, HYDRAULIC, PIPELINE DREDGE
(NOT LESS THAN 24-INCH DIAMETER) WITH ATTENDANT PLANT AND A
DRAFT NOT TO EXCEED 9 FEET FOR MAINTENANCE AND CONST DREDGRING
ON RRWW
POC Contracting Officer JESSE M. ROSS 601/631-5338 (Site Code
CW38)
CNT DACW38-98-C-0014
AMT $2,878,750
DTD 041798
TO PINE BLUFF SAND & GRAVEL CO, 1501 PORT ROAD 71601, P O BOX
7008, PINE BLUFF, AR 71611
CITE: (I-110 SN191585)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--UPGRADE FIRE PROTECTION, PHASE III, ARNOLD AIR FORCE
BASE, TN.
POC Contracting Officer Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0036 (DACA01-98-B-0018)
AMT $503,189
DTD 041598
TO Wolverine Fire Protection, 8067 N Dort Hwy, Mt Morris, MI
48458(S)
CITE: (I-110 SN191589)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--TAXILIGHTS, TAXIWAY "ZULU", NAVAL AIR STATION, WHITING
FIELD, MILTON, FL AND TAXILIGHTS, BARIN FIELD, FOLEY, AL
POC Karla R. Ishmael, Contract Specialist, (850) 452-4616, ext.
139
CNT N65114-97-C-2441
AMT $422,960.00
DTD 041698
TO Barnes Electric Company, Inc., 55 South A Street, Pensacola,
FL 32501-5551
CITE: (W-110 SN191449)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MONSEY, NY 10952-9998 - MAIN OFFICE - RENOVATION/ALTERATION
TO LOBBY
POC Tom Toy - 914-697-7340
CNT 332495-98-B-0103
AMT $347,750.00
DTD 041698
TO The Development Team, 158 Summerfield St, Scarsdale, NY 10583-5426
CITE: (W-110 SN191499)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--RENOVATE PWT OFFICE BLDG RESTROOMS
POC Lynn A. Jefferies, Contracting Officer, telephone: 931-454-7841
CNT F40650-98-C-0012
AMT $43,495.00
LINE ALL
DTD 042098
TO Billy Thomas Plumbing and Electric Service, 113 Sycamore Drive,
Shelbyville, TN, 37160
CITE: (W-110 SN191506)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REMOVAL OF BOUNDARY FENCING
POC Charleen Manceri, Contract Specialist, (732) 323-5297
CNT N62472-98-M-3037
AMT $17,500.00
DTD 042098
TO Omega Service Maintenance Corp., P O Box 1135, Navy, Lakehurst,
NJ 08733
CITE: (D-110 SN191542)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--RENOVATE CHAPEL II
POC Al Chavez, Contract Specialist, (805) 734-8232 Ext 6-8437,
Charles H. Painter, Contracting Officer, (805) 734-8232 Ext
6-5002
CNT F04684-98-B0004/F04684-98-C0011
AMT $510,554.00
LINE 0001-0002
DTD 041098
TO Joe Silvestri Construction Co., Inc., 1961 Rice Road, Ojai
California 93023-3805
CITE: (W-110 SN191571)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--GENERAL REPAIR SANITARY SEWER SYSTEM, PHASE II &
III
POC Al Chavez, Contract Specialist, (805) 734-8232 Ext 6-8437,
Charles H. Painter, Contracting Officer, (805) 734-8232 Ext
6-5002
CNT F04684-98-B0003/F04684-98-C0009
AMT $960,000.00
LINE 0001-0003
DTD 041698
TO Colich & Sons, 547 West 140th St, Gardena California 90248
CITE: (W-110 SN191574)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
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--MAT FACILITIES RENOVATIONS AT USCG BASE SAN JUAN,
PUERTO RICO
CNT DTCG82-98-C-3WCA16
AMT $244,118.00
DTD 042098
TO Construccione JFM Inc, 2167 Loiza Street , San Juan, Puerto
Rico 00913
CITE: (W-110 SN191611)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--PHASE SHIFTER SET
CNT SP0920-98-M-3529
AMT $93,528.00
LINE 0001 THROUGH 0002
DTD 041798
TO Herley Industries Inc Herley-Mdi Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-109 SN191297)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLEXIBLE CONFINED DETONATING CORD
POC C. C. Rowe, Code 0242.5, (717)790-6463
CNT N00104-98-C-KA46
AMT $120,640.00
LINE N/A
DTD 040798
TO Teledyne Ryan Aeronautical, McCormick Selph Ordnance, 3601
Union Road, Hollister, CA 95023
CITE: (W-110 SN191662)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--CELL AMPLIFIER
POC Contact Point, Richard D Zmuda, 0213.7, (717)790-1703, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010498DL0075000, NIIN 012214086
AMT $195,480
LINE N/A
DTD 042698
TO Rodelco Electronics Corp , Ronkonkoma ,NY 11779-7233 (ACNSPCC0417038-065)
CITE: (I-107 SN191253)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--CANOPY --1560010814115WF
CNT F42600-95-G-00010065
AMT $62,767
DTD 112796
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-108 SN191270)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--FITTING, ASSY OF --1560011327286WF
CNT F42600-96-G-00010128
AMT $29,187
DTD 022197
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-108 SN191276)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-98-Q-R244
CNT SP0470-98-M-Q802
AMT $29,862.00
LINE 0001
DTD 041798
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-109 SN191357)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--FAIRING, PYLON, AIRCRAFT
SOL SP0475-98-Q-3806
CNT N00383-96-G-004D-TYEY
AMT $35,271.60
LINE 0001 THROUGH 0002
DTD 041798
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-109 SN191371)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0470-98-Q-4555
CNT SP0470-98-M-Y438
AMT $31,395.00
LINE 0001
DTD 041798
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-109 SN191373)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--BASE, SHROUD
SOL SP0460-98-Q-5733
CNT SP0460-98-M-5615
AMT $25,628.20
LINE 0001
DTD 041798
TO Plastic Fabricating Co Inc 1650 S McComas Wichita KS 67213-1239
CITE: (I-109 SN191379)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--QUADRANT ASSY --1680012863663WF
CNT F42600-96-G-00010056
AMT $73,187
DTD 111996
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-108 SN191272)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--F-16 CONTROL ASSEMBLY --1680012884940WF
CNT F42600-96-G-00010057
AMT $63,190
DTD 112796
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-108 SN191273)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--QUADRAND ASSY --1680012863663WF
CNT F42600-96-G-00010072
AMT $72,658
DTD 121696
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-108 SN191274)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-0454
CNT F41608-97-G-0019-UB53
AMT $63,626.76
LINE 0001 THROUGH 0002
DTD 041798
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-109 SN191308)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROTOR, TURBINE
SOL SP0920-98-Q-0299
CNT N00383-95-G-004A-UB1U
AMT $25,775.88
LINE 0001
DTD 041798
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-109 SN191317)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--VALVE ASSEMBLY, FLOOD
SOL SP0460-98-Q-Q624
CNT SP0460-98-M-P431
AMT $38,540.94
LINE 0001
DTD 041798
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-109 SN191332)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--CABLE AND CONDUIT ASSEMBLY, HARNESS RELEASE
SOL SP0460-98-Q-5819
CNT SP0460-98-M-5639
AMT $37,675.30
LINE 0001
DTD 041798
TO Cablecraft Inc 4401 S Orchard P.O.Box 11372 Tacoma WA 98411
CITE: (I-109 SN191333)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--CONTROL ASSEMBLY, QU
SOL SP0475-98-Q-S233
CNT F42600-96-G-0001-TYPX
AMT $34,860.50
LINE 0001
DTD 041798
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-109 SN191339)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--HARNESS AND PACK ASSEMBLY, PERSONNEL PARACHUTE
SOL SP0460-98-R-0361
CNT SP0460-98-C-5271
AMT $155,064.00
LINE 0001
DTD 041798
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-109 SN191370)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--REEL ASSEMBLY, INERTIA
SOL SP0460-98-R-1343
CNT SP0460-98-C-5260
AMT $402,910.00
LINE 0001AA THROUGH 0001AB
DTD 041798
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-109 SN191374)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--HARNESS, PERSONNEL PARACHUTE
SOL SP0460-98-Q-5582
CNT SP0460-98-M-5654
AMT $34,251.80
LINE 0001 THROUGH 0002
DTD 041798
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-109 SN191375)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--HANDLE ASSEMBLY, RELEASE, EJECTION SEAT
SOL SP0460-98-Q-5656
CNT SP0460-98-M-5650
AMT $31,697.88
LINE 0001
DTD 041798
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628
CITE: (I-109 SN191376)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--BAG ASSEMBLY, DEPLOYMENT
CNT SP0460-98-M-5621
AMT $79,200.00
LINE 0001
DTD 041798
TO Fxc Corp Guardian parachute Div 3412 S Susan St Santa Ana
CA 92704-6936
CITE: (I-109 SN191380)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS INSTALL AND REMOVE SCAFFOLDING FOR
USS PORT ROYAL (CG-73)
POC Dwight N. Jackson and (808) 474-5502
CNT J.O. 98-0009H
AMT $68,299
LINE Lot 0001
DTD 041798
TO HONOLULU SHIPYARD INC., P.O. Box 30989, Pier 41, Honolulu,
HI 96820
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-107 SN191222)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--FINGER, CORNER SEGMENT
SOL SP0490-98-Q-P216
CNT SP0490-98-M-S822
AMT $53,683.50
LINE 0001 THROUGH 0002
DTD 041798
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-109 SN191330)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--ANCHOR MARINE FLUKE 1500 LB NON-MAGNETIC
SOL 98T065-62-P-0400
CNT SP0490-98-M-S815
AMT $36,254.00
LINE 0001
DTD 041798
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-109 SN191334)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--HOUSING, BALL BEARING
SOL SP0480-98-Q-A647
CNT SP0480-98-M-A522
AMT $84,888.00
LINE 0001
DTD 041798
TO Pye and Hogan Machine Co the 167-1 Elm St Old Saybrook CT
06475-1130
CITE: (I-109 SN191328)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-98-R-0753
CNT SP0480-98-C-5256
AMT $147,472.00
LINE 0001AA THROUGH 0002AC
DTD 041798
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-109 SN191331)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--MANIFOLD, AIR-VARIABLE, EXHAUST NOZZLE
SOL SP0480-97-R-1747
CNT SP0480-98-C-5257
AMT $234,300.00
LINE 0001 THROUGH 0002
DTD 041798
TO B-C-D Metal Products Inc 18 Williams St P.O.Box 556 Everett
MA 02149-1910
CITE: (I-109 SN191340)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--SHROULD, COMBUSTOR
SOL SP0480-98-Q-9175
CNT F34601-97-G-0002-TYLY
AMT $47,476.26
LINE 0001AA THROUGH 0001AD
DTD 041698
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-109 SN191369)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-A978
CNT SP0480-98-M-A648
AMT $28,750.00
LINE 0001 THROUGH 0002
DTD 041798
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-109 SN191337)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--SHAFT ASSEMBLY, FUEL
SOL SP0480-97-Q-JD32
CNT N00383-95-G-004A-TYA7
AMT $104,753.35
LINE 0001 THROUGH 0002
DTD 041798
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-109 SN191352)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-A748
CNT SP0480-98-M-A663
AMT $33,500.00
LINE 0001
DTD 041798
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-109 SN191378)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-P008
CNT SP0560-98-M-DV56
AMT $39,270.00
LINE 0001
DTD 041898
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-109 SN191388)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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, OUTER INLET
SOL SP0560-98-Q-R506
CNT SP0560-98-M-DX62
AMT $26,016.12
LINE 0001
DTD 041898
TO Syntak Industries 21966 Adams St porter TX 77365
CITE: (I-109 SN191390)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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-M593
CNT SP0560-98-M-DX63
AMT $84,240.00
LINE 0001 THROUGH 0004
DTD 041998
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-109 SN191391)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING BALL ANNULAR
SOL SP0560-98-Q-R138
CNT SP0560-98-M-DR83
AMT $28,518.75
LINE 0001
DTD 041898
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-109 SN191394)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-R850
CNT SP0560-98-M-DT45
AMT $27,980.00
LINE 0001
DTD 041798
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-109 SN191397)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 37--FLYSWATTERS, MOUSE/RATTRAPS
POC Pat Smith, Contracting Officer, (817) 978-3637
CNT GS-07F-94410
AMT $29,817.00
LINE 1-4
DTD 040998
TO Laidlaw Corporation , 6625 N. Scottsdale Road, Scottsdale,
Ar 85250
CITE: (W-110 SN191426)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: United States Postal Service, Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082
SUBJECT: 39--TRAY MANAGEMENT SYSTEM
POC Ken Carter, (703) 280-7838, Contracting Officer, Charles
W. Smith, Jr., (703) 280-7821.
CNT 102590-98-B-1779
AMT $18,997,134.00
LINE CLINS 001-012
DTD 041698
TO Lockheed Martin Federal Systems, Inc., 1801 State Route 17C,
Owego, NY 13827-3998
CITE: (M-110 SN191539)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP
POC Dianne Grimes 360-476-5008
CNT N00406-98-M-G292
AMT $46969
DTD 041398
TO Oilgear Co. 2300 South 51st Street Milwaukee, WI 53234
CITE: (W-110 SN191675)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--BATH UNIT, PORTABLE
SOL SP0560-98-Q-L333
CNT SP0560-98-C-0050
AMT $377,910.00
LINE 0001
DTD 041998
TO U S Thermal Inc 9846 Crescent Park Dr West Chester OH 45069
CITE: (I-109 SN191383)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--DRAIN, FLOOR
SOL SP0560-98-Q-S416
CNT SP0560-98-M-EA85
AMT $36,800.00
LINE 0001 THROUGH 0002
DTD 041898
TO Loeffler Corp 201 E Lincoln Hwy Penndel PA 19047-4097
CITE: (I-109 SN191402)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--ELEMENT RETENTION S
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBH11, Sol Nr N00104-98-Q-BB93, NIIN 013500889
AMT $47,600
LINE N/A
DTD 042098
TO Beaird Industries Inc , Shreveport ,LA 71106-7198 (ACNSPCC0420041-066)
CITE: (I-110 SN191625)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, HEADED
SOL SP0500-97-Q-WV89
CNT SP0540-98-W-1643
AMT $27,600.00
LINE 0001
DTD 041798
TO Hollywood Mfg Inc 11915 vose St North Hollywood CA 91605-5750
CITE: (I-109 SN191382)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
SOL 98TF44-82-P-0500
CNT SP0560-98-M-DJ87
AMT $34,270.00
LINE 0001
DTD 041998
TO Adk Machine Inc 10126 residency Rd manassas VA 22111
CITE: (I-109 SN191384)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSY
SOL SP0560-98-Q-L138
CNT SP0560-98-M-DL89
AMT $25,296.00
LINE 0001
DTD 041998
TO Lynn Electronics Corp 915 Pennsylvannia Blvd Feasterville
PA 19053
CITE: (I-109 SN191385)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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, BEARING SEAL
CNT SP0560-98-M-DQ50
AMT $29,160.00
LINE 0001
DTD 041998
TO B and E Tool Co Inc 10 Hudson Dr P.O.Box 40 Southwick MA 01077
CITE: (I-109 SN191386)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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-R081
CNT SP0560-98-M-DX77
AMT $40,137.40
LINE 0001 THROUGH 0002
DTD 041998
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-109 SN191392)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL 98TN74-02-P-0500
CNT SP0560-98-M-DY38
AMT $45,000.00
LINE 0001
DTD 041998
TO National Utilities Co Nuco Div of V I J Corp 1700 Hickory
Dr P O Box 14639 Ft Worth TX 76117-6020
CITE: (I-109 SN191393)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--DOOR, ACCESS
SOL SP0560-98-Q-Q759
CNT SP0560-98-M-DU13
AMT $69,400.00
LINE 0001
DTD 041898
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-109 SN191395)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, SEAL
SOL SP0540-98-Q-1333
CNT SP0540-98-M-P737
AMT $30,728.50
LINE 0001
DTD 041798
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-109 SN191398)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP0540-98-Q-D962
CNT SP0540-98-M-R179
AMT $31,232.00
LINE 0001
DTD 041798
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-109 SN191399)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, TUBULAR
SOL SP0540-98-Q-9868
CNT SP0540-98-M-R164
AMT $29,034.00
LINE 0001
DTD 041798
TO Hassall John Inc 609-1 Cantiague Rock Rd P.O.Box 698 Westbury
NY 11590
CITE: (I-109 SN191400)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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-F813
CNT SP0560-98-M-DN93
AMT $49,725.00
LINE 0001AA THROUGH 0002AB
DTD 041798
TO Allen Aircraft Corp DBA AAR Defense Systems 1100 N Wood Dale
Rd Wood Dale IL 60191
CITE: (I-109 SN191401)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--RECEPTACLE GUIDE, PIN
SOL SP0540-98-Q-A635
CNT SP0540-98-W-1685
AMT $44,700.00
LINE 0001 THROUGH 0002
DTD 041798
TO Relli Technology Inc 500 S W 12TH Avenue Deerfield Beach FL
33442
CITE: (I-109 SN191403)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--SPRING, LEAF
SOL SP0500-98-R-0028
CNT SP0560-98-C-5010
AMT $107,166.24
LINE 0001
DTD 041898
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-109 SN191404)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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, BEARING
SOL SP0560-98-Q-M842
CNT SP0560-98-M-Z057
AMT $31,173.75
LINE 0001
DTD 041798
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-109 SN191405)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET RUBBER SYNTHETIC
SOL SP0560-98-Q-P338
CNT SP0560-98-M-DP68
AMT $46,765.40
LINE 0001 THROUGH 0002
DTD 041798
TO Lynn Electronics Corp 915 Pennsylvannia Blvd Feasterville
PA 19053
CITE: (I-109 SN191406)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--CRANK, HANDLE
SOL SP0560-98-Q-R307
CNT SP0560-98-W-1391
AMT $37,801.50
LINE 0001 THROUGH 0002
DTD 041798
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-109 SN191408)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-98-Q-U130
CNT SP0560-98-M-DV46
AMT $36,000.00
LINE 0001 THROUGH 0002
DTD 041798
TO North Star Forest Products Inc 150 N Wiget Ln No 112 P.O.Box
3496 Walnut Creek CA 94598
CITE: (I-109 SN191407)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--AIBU --5895013570739WF
CNT F42600-96-G-00010055
AMT $85,794
DTD 112096
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-108 SN191271)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--SIMULATOR, LASER DET
SOL SP0970-97-Q-A461
CNT SP0970-98-C-0008
AMT $145,600.00
LINE 0001 THROUGH 0004
DTD 041798
TO Boeing North American Inc Autonetics And Missile Systems Div
Atlanta facilities 1800 satellite Blvd Duluth GA 30136-4099
CITE: (I-109 SN191296)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--MOUNTING TRAY, ANTI
CNT N00383-96-G-001D-UB79
AMT $98,845.95
LINE 0001
DTD 041798
TO Alliedsignal Inc Electronic systems-aerospace RT 46 Teterboro
NJ 07608
CITE: (I-109 SN191309)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 58--BASE, CHASSIS
POC Contract Specialist: Donna Jennings, (309) 782-6601; PCO:
Joyce L. Klein, (309) 782-5051
CNT DAAE20-98-D-0022
AMT $0/will be priced per order
DTD 012798
TO Eilers Machine & Welding Inc., 600 East Commerce Road, P.O.
Box 517, Lexington, NE 68850
EMAILADD: djenning@ria-emh2.army.mil
EMAILDESC:
CITE: (W-110 SN191434)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 58--BASE, CHASSIS
POC Contract Specialist: Donna Jennings, (309) 782-6601; PCO:
Joyce L. Klein, (309) 782-5051
CNT DAAE20-98-D-0022/0001
AMT $7,434.00
DTD 031398
TO Eilers Machine & Welding Inc., 600 East Commerce Road, Lexington,
NE 68850
EMAILADD: djenning@ria-emh2.army.mil
EMAILDESC:
CITE: (W-110 SN191442)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 58--BASE, CHASSIS
POC Contract Specialist: Donna Jennings, (309) 782-6601; PCO:
Joyce L. Klein, (309) 782-5051
CNT DAAE20-98-D-0022/0002
AMT $4,366.00
DTD 041698
TO Eilers Machine and Welding Inc., 600 East Commerce Road, P.O.
Box 517, Lexington, NE 68850
EMAILADD: djenning@ria-emh2.army.mil
EMAILDESC:
CITE: (W-110 SN191448)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 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 ASSY --5998012474461WF
CNT F42600-96-G-00010119
AMT $29,287
DTD 030797
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-108 SN191275)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL 98TA56-42-P-0900
CNT SP0930-98-M-5560
AMT $33,637.50
LINE 7001
DTD 041798
TO Tps Aviation Inc 1515 Crocker Avenue Hayward CA 94544-7038
CITE: (I-109 SN191295)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--DUMMY LOAD, ELECTRIC
SOL SP0970-98-Q-0861
CNT SP0970-98-M-2965
AMT $41,686.00
LINE 7001
DTD 041798
TO M/A-COM Inc 1011 Pawtucket Blvd P O Box 3295 Lowell MA 01853-3295
CITE: (I-109 SN191305)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A280
CNT SP0930-98-M-5828
AMT $62,256.40
LINE 0001
DTD 041798
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-109 SN191306)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 98T865-02-P-0900
CNT SP0960-98-M-4307
AMT $36,750.00
LINE 0001 THROUGH 0003
DTD 041798
TO Medial Components 28132 camellia CT laguna niguel CA 92677
CITE: (I-109 SN191307)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
SOL 97TH61-62-P-0900
CNT SP0970-98-M-2943
AMT $25,380.00
LINE 0001
DTD 041798
TO Passive Microwave Technology Inc DBA pamtech 4053 Calle tesoro
unit a Camarillo CA 93012
CITE: (I-109 SN191310)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL SP0905-98-Q-A153
CNT SP0905-98-M-4003
AMT $88,620.00
LINE 0001
DTD 041798
TO Aschbacher & Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-109 SN191311)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, TRANSMISSIO
SOL SP0970-97-X-2249
CNT SP0970-98-M-2631
AMT $41,900.00
LINE 0001
DTD 041798
TO Atlantic Microwave Corp 58 Main St Bolton MA 01740-1106
CITE: (I-109 SN191312)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--RESISTOR, VARIABLE
SOL SP0905-98-Q-A119
CNT SP0905-98-M-2940
AMT $40,235.00
LINE 0001
DTD 041798
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-109 SN191313)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0900-98-Q-0227
CNT SP0900-98-M-5103
AMT $57,981.00
LINE 0001 THROUGH 0002
DTD 041798
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-109 SN191314)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER SPLITTER, RA
SOL SP0970-98-Q-A162
CNT SP0970-98-M-2536
AMT $34,790.00
LINE 0001
DTD 041798
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-109 SN191315)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
CNT SP0960-98-M-4240
AMT $28,456.76
LINE 0001 THROUGH 0005
DTD 041798
TO Hughes Technical Services Co 1665 Hughes Way P.O.Box 9399
Long Beach CA 90810-0466
CITE: (I-109 SN191316)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--CONDUIT ASSEMBLY, METAL, FLEXIBLE
SOL SP0430-98-Q-B799
CNT SP0430-98-M-U921
AMT $27,216.00
LINE 0001 THROUGH 0002
DTD 041798
TO Fmh Corp 345 Fischer Ave Costa Mesa CA 92626-4522
CITE: (I-109 SN191335)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY RADIO FREQ.
SOL SP0451-97-Q-P409
CNT SP0451-98-M-GC53
AMT $93,000.00
LINE 0001 THROUGH 0002
DTD 041798
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-109 SN191336)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--CASE, STANDARDIZED COMPONENTS, ELECTRICAL
SOL SP0430-98-Q-B774
CNT SP0430-98-M-U967
AMT $66,385.76
LINE 0001 THROUGH 0002
DTD 041798
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-109 SN191350)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-6098
CNT SP0451-98-M-6643
AMT $96,750.00
LINE 0001 THROUGH 0002
DTD 041798
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-109 SN191353)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-96-Q-WN13
CNT SP0451-98-M-6820
AMT $29,137.60
LINE 0001
DTD 041798
TO Aeroflite Components Inc 261 Gemini Ave Brea CA 92621-3704
CITE: (I-109 SN191377)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--CIRCUIT CARD ASSY, PRINTED WIRING BOARD, CIRCUIT
BREAKER BOX. 61--DISTRIBUTION BOX. AWARD IS A FIRVE YEAR REQUIREMENTS
CONTRACT. INDIVIDUAL DELIVERY ORDERS WILL BE AWARDED WHEN REQUIREMENTS
ARE RECIEVED.
POC Contract Specialist: Cheryl Callison(309)782-4843/Contracting
Officer: John E. Holmgren(309)782-4836
CNT DAAE20-98D0047
AMT $.0.00
DTD 041398
TO LAU Technologies, 24 Porter Road, Littleton, Massachusetts
01460
CITE: (W-110 SN191425)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8215
CNT SP0451-98-M-8900
AMT $93,990.00
LINE 0001 THROUGH 0008
DTD 041798
TO Ocean Design Inc 9 Aviator Way Ormond Beach FL 32174
CITE: (I-109 SN191329)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-98-Q-6216
CNT SP0451-98-M-6802
AMT $79,274.00
LINE 0001 THROUGH 0002
DTD 041798
TO Mapex Co 1526-A Industrial Park St P.O.Box 2787 Covina CA
91722-3417
CITE: (I-109 SN191338)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8092
CNT SP0451-98-M-8909
AMT $50,610.00
LINE 0001 THROUGH 0002
DTD 041798
TO Ocean Design Inc 9 Aviator Way Ormond Beach FL 32174
CITE: (I-109 SN191355)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--DISTRIBUTION BOX
SOL SP0430-97-R-1953
CNT SP0430-98-C-5261
AMT $188,786.00
LINE 0001AA THROUGH 0002AC
DTD 041798
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-109 SN191372)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 61--CABLE ASSEMBLY - P/N 12271917, NSN 6150-01-074-8957.
REQUIREMENT WAS SOURCE CONTROLLED TO HUGHES AIRCRAFT CO. AND
PARLEX CORP. ITEM IS USED ON THE M1 ABRAMS TANK.
POC Contract Specialist: Sue McGregor (309) 782-3127, PCO: Dave
Elliott (309) 782-3814
CNT DAAE2098C0071
AMT $632,063.00
LINE 0001
DTD 040398
TO Parlex Corporation, 145 Milk Street, Methuen, MA 01844
CITE: (W-110 SN191529)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--CARTRIDGE ASSEMBLY
SOL SP0440-98-Q-M948
CNT SP0440-98-M-X383
AMT $33,624.00
LINE 0001AA THROUGH 0001AK
DTD 041798
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-109 SN191354)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--GAGE, ABSOLUTE PRESSURE
SOL SP0440-98-Q-L469
CNT SP0440-98-M-T776
AMT $29,700.00
LINE 0001
DTD 041798
TO Jay Instrument and specialty Co 5391 Glen Alden Dr Richmond
VA 23231
CITE: (I-109 SN191356)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--PITOT-STATIC TUBE
SOL SP0440-98-Q-M422
CNT SP0440-98-M-X221
AMT $92,510.00
LINE 0001 THROUGH 0002AC
DTD 041798
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-109 SN191381)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 67--LASER DISC PLAYERS PIONEER LD-V4400 OR EQUAL
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
CNT 1443-CX-1100-98-011
AMT Indefinite Quantity
DTD 041798
TO Professional Products, Inc.; 4964 Fairmont Avenue; Bethesda,
MD 20814
LINKURL: beverly_rinaldi-alt@nps.gov
LINKDESC:
at $988.00 each from April 17, 1998 through April 16, 1999
CITE: (W-110 SN191666)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ION EXCHANGE COMPOU
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)790-4371
CNT N0010498D77045000, NIIN 001110564
AMT $106,216
LINE N/A
DTD 042798
TO Beacon Water Equipment Co Inc , Chenango Bridge ,NY 13745
- -0000 (ACNSPCC0420041-067)
CITE: (I-110 SN191626)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--SODIUM PHOSPHATE,TR
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBJ04, NIIN 000430758
AMT $57,320
LINE N/A
DTD 042798
TO City Chemical Corp , Jersey City ,NJ 07310-0000 (ACNSPCC0420041-068)
CITE: (I-110 SN191627)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--BATTERY COOLANT UNIT
SOL 98T128-82-P-0400
CNT SP0450-98-M-AB99
AMT $62,819.20
LINE 0001 THROUGH 0002
DTD 041798
TO Number Inc DBA American Precision Products 1314 Buford St
P.O.Box 3797 Huntsville AL 35810
CITE: (I-109 SN191351)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 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--SOFTWARE FOR PKZIP FOR WINDOWS, VER. 2.6
POC FOR FURTHER INFORMATION CONTACT BERNICE GLOVER ON (202) 433-3647.
CNT N00600-98-M-CK40
AMT $23,400.00
LINE 0001
DTD 042098
TO GRRASP, Inc., 9300 Cedarcrest Drive, Bethesda, MD 20814
CITE: (W-110 SN191421)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--PCMCIA INTERFACE CARDS
POC Ludolf R. Ingwersen Jr., Contracting Officer, Phone (281)
483-4177, Fax (281) 483-2138, Email ludolf.r.ingwersen1@jsc.nasa.gov
CNT NAS9-98086
AMT $358245
DTD 032098
TO I L C Data Device Corp., 105 Wilbur Place, Bohemia, NY 11716
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: ludolf.r.ingwersen1@jsc.nasa.gov
EMAILDESC:
CITE: (D-110 SN191503)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0105/GS06T98BNM0684
AMT $36945.00
LINE N/A
DTD 041798
TO Ultratech, Inc., PO Box 436, Homestead PA 15120 (AC0420039-02)
CITE: (I-110 SN191616)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--SAFETY DEVICE ASSY
SOL SP0560-98-Q-N515
CNT SP0560-98-M-DV32
AMT $28,980.00
LINE 0001 THROUGH 0002
DTD 041998
TO Jgb Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-109 SN191387)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--HOT CUP, LIQUID, ELECTRIC
SOL 98TR71-22-P-0500
CNT SP0560-98-M-DX49
AMT $30,750.00
LINE 0001 THROUGH 0004
DTD 041998
TO G and H aerospace Inc 15035 N 74TH St Scottsdale AZ 85260-2406
CITE: (I-109 SN191389)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--BOOKS; "FROM THE SEA" THE U.S. NAVY & MARINE CORP
INTO THE 21ST CENTURY.
POC FOR FURTHER INFORMATION COMTACT BERNICE GLOVER ON (202)433-3647.
CNT N00600-98-M-CK27
AMT $26,350.00
LINE 0001
DTD 041798
TO Specialty Book Marketing, suite 801, 443 Park Avenue South,
New York City, NY 10016
CITE: (W-110 SN191418)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--HEAT RESISTING & FIRE RETARDANT PAINT, 10FTP-97-DA-8022
POC JACQUELINE CRISP, 253-931-7886, jacqueline.crisp@gsa.gov
CNT GS-10F-40900
AMT $111,283.92
DTD 042098
TO Niles Chemical Paint Co., 225 Fort Street, Niles, MI 49120
CITE: (W-107 SN191227)
[Commerce Business Daily: Posted April 18, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, BUNTING, COTTON, MERCERIZED, 4.5OZ.MIN.
CNT SP0100-98-M-EC02
AMT $43,228.55
LINE 0001AA
DTD 041798
TO Fox-rich textiles Inc 37 Danbury Rd ridgefield CT 06877
CITE: (I-108 SN191281)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ190/
AMT $46584.07
DTD 041798
TO Barrios Distributing 5265 Lovelock Street San Diego CA 92110
(S)
CITE: (I-109 SN191293)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ192/
AMT $17689.10
DTD 041798
TO Carl L. Brown, Inc. 3244 W. Henderson Road Columbus OH 43220
(S)
CITE: (I-109 SN191294)
[Commerce Business Daily: Posted April 19, 1998]
[Printed Issue Date: April 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
CNT SP0540-98-M-P652
AMT $25,400.00
LINE 0001
DTD 041798
TO K a M specialties Inc 400 SW 12TH Ave Pompano Beach FL 33069-3504
CITE: (I-109 SN191396)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: SPECIAL NOTICES
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: CORRECT CONTRACTING OFFICER'S EMAIL ADDRESS FOR RHEIN
MAIN BASE MAINTENANCE CONTRACT INDUSTRY DAY
DESC: The prupose of this notice is to correct the Contracting
Officer's email address from the previous synopsis advertised
on 9 Apr 98 for the Rhein Main Base Maintenance Contract Industry
Day scheduled for 13 - 15 May 98. The correct email address
for the Contracting Officer is: betsey.matich@ramstein.af.mil.
Phone: 011 49 631 536 6800. Also to include the buyer's email
address: sheri.brassfield@ramstein.af.mil. Phone: 011 49
631 536 6076. All other information addressed on the previous
synopsis remains unchanged.
LINKURL: http://www.betsey.matich@ramstein.af.mil
LINKDESC:
EMAILADD: sheri.brassfield@ramstein.af.mil
EMAILDESC:
CITE: (W-110 SN191409)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF MARKET RESEARCH
DESC: DISC-YP (David Katz 215-697-5000) NOTICE OF MARKET RESEARCH
The Defense Industrial Supply Center, Metals and Metal Products
Group is the Inventory Control Point for ferrous, non-ferrous
and precious metals including Federal Stock Groups 95 and 96.
Our intention is to issue a Request for Proposal (RFP) for
the award of one, or possibly multiple contracts to acquire
bulk metal and metal products for Government installations
worldwide. These installations are mainly military bases throughout
the United States. Our largest customers include the Puget
Sound Naval Shipyard in Bremerton, WA, the Norfolk Naval Shipyard
in VA, the Anniston Army Depot in AL and Tinker Air Force Base
in Oklahoma City, OK. We also serve smaller customers such
as the NASA Langley Research Center in VA and McGuire Air Force
Base in NJ. The contract(s) are to replace expiring Direct
Vendor Delivery contracts. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
on the best business practices for supplying this material
to our customers. History: Prior to 1993, most metals
purchased by the Defense Industrial Supply Center were bulk
purchases placed into Government warehouses for distribution
to our customers. After 1993, a Direct-Vendor Delivery (DVD)
program was initiated to reduce inventory and total system
costs. Long-term, Indefinite Quantity Contracts (IQCs) were
established with vendors for specific National Stock Numbers
(NSN's, which are Government part numbers). These NSN's are
entered into our Paperless Ordering Procurement System (POPS)
and when material was requisitioned by our customers, a delivery
order is electronically issued to the contractor. The contracts
are regional, based upon either East or West of the Mississippi
River. Material is delivered in 7 or 23 days directly to the
ordering activity. Most orders are for small quantities of
material, one or two sheets or bars of metal. Our total metal
sales in FY 97 was $54 million and this amount is expected
to increase to $100 million by FY 2000. The type of material
currently on DVD contracts are as follows: Federal Stock
Class Material 9505 Non Electrical Wire 9510 Bar 9515 Carbon
Steel Plate 9520 Structural Carbon Steel 9535 Aluminum Sheet
and Plate 9530/9540 Aluminum Extrusions The primary concern
of our customers is the quality of the metals ordered. To assure
the quality of material, a Qualified Supplier List (QSL) has
been established. Before receiving an award, a contractor must
be approved for the Defense Industrial Supply Center QSL. For
further information, please contact Elsie Dennis at 215-697-3964.
We have three logistics solutions for our customers that
we expect to have in place by the year 2000: Currently,
we are working on a Regional Integrated Supplier initiative
which will establish long term partnerships with industry to
become a supply chain integrator and manager offering a broad
range of metals, metal products and services to most of our
customers in a specific region. An award for the Southeast
Region of the United States has been issued and a solicitation
for the Northeast, Central and Western United States is currently
in progress. We expect this to account for 50% of our total
sales. The second logistics solution is our Depot Stocking
program. This was our initial method of supply. This is still
a viable logistics solution for some of our customers, however
it has been phased down to where we expect depots to account
for only 15% of our total sales. The third logistics solution,
Direct Vendor Delivery Contracts is the subject of this Notice
of Market Research. We expect this logistics solution to account
for 35% of our total sales. Information Requested: You
are welcome to provide comments and suggestions on any aspect
of our procurement process. At a minimum this Notice of Market
Research is being issued to improve our Direct Vendor Delivery
Program in the following categories: Product Line: We would
like to explore what product lines should be included. Should
the contracts be for specific product lines or a broad range
of material? How should types of material be grouped to best
serve our customers? How could items be added or deleted to
the contract during the term of the contract? Distribution:
As stated above, current leadtimes are 7 days for priorities
and 23 days for routine items. How can we reduce our delivery
leadtime? What is the best method to distribute small quantities
of material to our customers? Should these contracts be national
or regional, based upon the location of our customers?
Ordering: What is the best ordering method for this type
of contract? Is there a more efficient Electronic Order Entry
method that can be used, rather than our current Paperless
Ordering Procurement System? Pricing: What is your pricing
methodology? How should unit prices be adjusted to account
for price fluctuations in the metals market place? How do you
account for delivery charges and services such as cutting in
your pricing? NOTE: Interested parties should provide
only pricing methodology for determining prices; price proposals
should not be submitted at this time. You are invited to furnish
written comments and recommendations regarding the general
approach and any specific provisions, as well as proposing
alternate approaches involving different strategies and / or
improved commercial practices. The Government will not pay
for information received under this Notice of Market Research.
After reviewing vendors' comments, the Government intends to
issue a formal Request for Proposal (RFP). Proprietary information
submitted in response to this Notice of Market Research will
be kept confidential to the fullest extent and in accordance
with all applicable laws. Please respond by 29 May 98 and
submit your response to: SUBJECT: NOTICE OF MARKET RESEARCH
Address mailed responses to: Defense Logistics Agency
Defense Industrial Supply Center 700 Robbins Avenue Philadelphia,
PA 19111 Attn: Mr. David Katz, DISC-YP E-Mail Address
dkatz@disc.dla.mil Address facsimile transmissions to:
215-697-4236 All questions, please call David Katz at 215-697-5000.
REVIEW PROCESS For this Notice of Market Research,
all submittals will be reviewed by a technical panel of professionals
from the Defense Industrial Supply Center's Metals and Metal
Products Group. The information and perspective gained during
this review process will be used to finalize a formal Request
for Proposal which is expected to be issued to the commercial
marketplace. The actual RFP will contain all evaluation
factors and subfactors for award. The RFP will state how these
factors and subfactors will be evaluated. The evaluation of
the formal RFP shall be made using Best Value Source Selection
procedures. An award will be made to the offeror whose proposal
is most advantageous to the Government, taking into consideration
the evaluation factors as listed, where technical factors are
more important that price. We encourage your participation
and written comments regarding this Notice of Market Research.
CITE: (W-110 SN191410)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE TO ALL DISC VENDORS
DESC: NOTICE TO ALL DISC VENDORS MIL-I-45208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-45208 will now be governed by QAP-EQ003 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-45208 can run to completion without
being modified. QAP-EQ003 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-110 SN191412)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, National Technical Information
Service, Office of Administration, 5285 Port Royal Road, Room
203f, Springfield, VA 22161
SUBJECT: REQUEST FOR JOINT VENTURE PARTNERS
DESC: U.S. Department of Commerce, National Technical Information
Service (NTIS), located at 5285 Port Royal Road, Room 200F,
Springfield, VA 22161. REQUEST FOR JOINT VENTURE PARTNER. The
NTIS FedWorld program is searching for a joint venture partner
or partners in the arena of public key services. NTIS has a
mandate to investigate the use of new electronic media and
mechanisms to disseminate technical information. In this context,
NTIS/FedWorld envisions the need to provide authentication,
encryption, and non-repudiation services on behalf of NTIS,
for selected online subscriptions, as well as on behalf of
numerous of its agency customers, for whom it currently provides
a variety of information dissemination and transaction services.
NTIS/FedWorld is reviewing the option of entering into a joint
venture to provide these services on a shared-revenue basis.
This will not be a procurement. Accordingly, NTIS/FedWorld
is seeking proposals from potential joint venture partners
having the capability to issue and manage certificates, provide
directory services, provide technical assistance in the development
of policies and help to market these services. Partners
with the capability to offer widespread, practical options
for local registration would be preferable. Key recovery capability
would be an asset as well. The ideal joint venture partner
would be a private sector organization (1) which can offer
a range of cost-effective options; (2) which has demonstrated
capabilities in providing public key infrastructure services;
(3) for which these services are a significant business function
rather than an ancillary effort; and (4) which will not be
bound to a single technical solution or suite of technical
solutions. Interested companies should describe in the proposal
their current suites of public-key products and services; their
level of technical and corporate commitment to public key technologies;
their capabilities in providing registration services over
large geographical areas; and any relevant partnerships with
other organizations. Please provide your proposal within 30
calendar days of the date of this announcement to the attention
of Ms. Keren Cummins. Fax or electronic mail submissions are
acceptable. NTIS will enter into joint venture partnerships
in accordance with the authority granted to NTIS in the National
Technical Information Act of 1988 (15 U.S.C. 3704b) and in
accordance with the guidelines published in the June 13, 1989
Federal Register. For further information, call Ms. Cummins
at (703) 605-6445, FAX (703) 487-4131, email kcummins@fedworld.gov.
CITE: (W-110 SN191457)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: SPECIAL NOTICES
OFFADD: %s NIMA, 4600 Sangamore Road, Bethesda, MD 20816
SUBJECT: PURCHASE FORE SYSTEMS EQUIPMENT
DESC: NIMA intends to issue a purchase order for the FORE SYSTEMS
equipment listed below in the quantities specified: Expandable
Backbone ATM Switch ASX-1000/5AC, 1 ea; Redundant AC Power
Supply, 1 ea; Inst PS-1000AC-I, 1 ea; Forethought PNNI License
PNNI-SW1000, 1 ea; Classical IP Server License CIP-SW1000,
1 ea; Lane Services LANE-SW1000, 1 ea; Network Module NM-1/622MMSCD,
2 ea; Network Module NM-4/155MMSTD, 3 ea; Sbus ATM Interface
SBA-200E/OC3ST, 6 ea; PCI ATM Interface PCA-200EUX/OC3ST, 6
ea; Foreman Bus Res Support for Item 1 SUPP-B-3, 1 ea; Foreman
Bus Res Support for Item 2 SUPP-B-3, 1 ea; Foreman Bus Res
Support for Item 3 SUPP-B, 1 ea; Foreman Bus Res Support for
Item 4 SUPP-B, 1 ea; Foreman Bus Res Support for Item 5 SUPP-B,
1 ea; Foreman Bus Res Support for Item 6 SUPP-B-3, 2 ea; Foreman
Bus Res Support for Item 7 SUPP-B-3, 3 ea; Foreman Bus Res
Support for Item 8 SUPP-B-3, 6 ea; Foreman Bus Res Support
for Item 9 SUPP-B-3, 6 ea.
CITE: (I-110 SN191490)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: SP--ESTABLISHMENT OF A NEW BUSINESS INCUBATOR
DESC: The Cooperative Agreement Notice (CAN) for the establishment
of a New Business Incubator can be found at URL: http://procurement.nasa.gov/EPS/LaRC/Synopses/CAN98LaRC01/sol.html#Solicitation
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#CAN98LaRC01
LINKDESC:
EMAILADD: P.H.CLARK@larc.nasa.gov
EMAILDESC:
CITE: (D-110 SN191528)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--PHASE II TRIAL OF PNEUMOCOCCAL CONJUGATE VACCINE
IN THE GAMBIA--PRELUDE TO AN EFFICACY TRIAL
DESC: The National Institute of Allergy and Infectious Diseases
intends to negotiate for a 1 year contract with the Medical
Research Council (MRC) of Great Britain. The nature of the
work is to conduct a Phase I/II clinical trial to compare the
reactogenicity and immunogenicity of combining a 9-valent pneumococcal
conjugate vaccine with other vaccines, including DPT, Hib conjugate
vaccine, or a meningococcal C conjugate vaccine. This contract
will provide information that will subsequently support an
efficacy trial of the pneumococcal conjugate vaccine in the
Upper River and Central River Divisions of The Gambia. The
contractor is uniquely qualified to design and conduct these
studies, and this contract will permit access to a population
at high risk for developing pneumonia within the first two
years of life. Inherent duplication of cost to the Government
and unacceptable delays in completing the project, make competition
unfeasible for the conduct of this clinical trial. Authority
41 U.S.C. 253( c)(1) as set forth in FAR 6.302-1. See Numbered
Note 22. POC: Sara Southard, Contract Specialist, (301) 402-6289;
Carl Henn, Contracting Officer, (301) 496-0993.
CITE: (W-110 SN191579)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: THE PUBLIC-PRIVATE ENTERPRISE CHALLENGE MAY 21 & 22,
1998
DESC: Presented by Steve Else, Public-Private Enterprise, Inc.
Outsourcing and Privatization (O&P) in Perspective! This
dynamic, two-part seminar will help you understand and tackle
a government market valued at more than $100B ..Yes, one hundred
billion dollars! You'll gain a thorough understanding of the
O&P Big Picture-key issues, the players, general approaches
and lessons learned-as well as insights into the Air Force,
DoD and other federal O&P initiatives. Steve Else, an O&P pioneer,
helped establish the U.S. Air Force's O&P program in 1995 and
recently chaired the Federal O&P Panel at the Outsourcing World
Summit; a premier annual event for outsourcing professionals.
This highly inter-active course will help you identify O&P
business opportunities and develop preliminary strategies.
In the second session you'll use electronic voting/prioritizing
equipment to supplement and enrich the interactive analysis
of opportunities, challenges, and strategies. Seminar fee:
$495 for both sessions. $295 for Day One only. Class size limited
to 30 participants. This seminar will be held at Mason Hall
on the Fairfax campus of George Mason University from 830am
to 430pm. Morning coffee, lunch, and afternoon snacks included.
Free parking on campus. Pre-Register today 703.277.7700.
Visa, MasterCard, or check accepted. Registrant's will receive
a class schedule and directions to campus parking and Mason
Hall in advance. Cancellations received five working days before
the class are refundable minus a $10 service charge. After
that, registration fees are not refundable, but may be applied
to future seminars.
EMAILADD: dcap@patriot.net
EMAILDESC:
CITE: (W-110 SN191606)
[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 22, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: CANCELLED SALE OF AIR MONITOR
DUE 043098
POC David Clemens (360)476-8017
DESC: The sale of an isokinetic air sampling and flow monitoring
system announced in CBD notice W-055 SN171934 dated 24 Feb
1994 has been canceled.
CITE: (W-107 SN191254)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 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: MISCELLANEOUS - USABLE
DUE 051498
POC Roger Kriegbaum, Sales Contracting Officer
DESC: Sale 31-8339. Miscellaneous Property. This sale includes:
Aircraft Equipment and Accessories, Automatic Data Processing
Components and Equipment, Riciprocating Compressor Unit, Data
Processing Display unit, Dental Equipment, Drilling machine,
Assorted Gaskets, Digital indicator Pressure, Optical Lens
Instrument, Optical Parts, Security Safe, Vehicular Track Shoes,
Tractor Truck, Assorted Valves, Landing Gear Wheel.
LINKURL: http://www.dla.com
LINKDESC:
Sales Office
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-110 SN191427)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 22, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: SALE OF MATERIAL HANDLING EQUIPMENT
DUE 051298
POC Pam Wright (513) 648-7608 and Jean Skiff (513) 648-7625
DESC: IFBFY980005 - MATERIAL HANDLING EQUIPMENT FOR SALE The
following list of equipment is for sale: Horizontal Auger,
3cy. 60 hp.; Pneumatic Conveyor, 30 hp, Cap=3-20ton/hr.; Bin
Hopper 6' dia. 10' h.; Freon-13; 1 Ton Hoist, Monorail; Compact
Elec. Water Heater 30gal; Heavy Duty Elec. Motor 125hp; Pneumatic
Butterfly Valves 15"; 2-Wheel Portable Pressure Washer, 2500psi;
Fan & Motor, Booster Fan Assy; Hi-Vac Ind. Blower & Motor;
Ultra High Pressure Washer, 35Kpsi. Details are available
in the Internet, http://www.fernald.gov listed on the Fluor
Daniel Fernald, Home Page, Property Sales, Activities Index.
If you have any questions, you may contact Pam Wright or Jean
Skiff by telephone or e-mail.
LINKURL: http://pamela.wright@fernald.gov & http://jean.skiff@fernald.gov
LINKDESC:
Home Page, Property Sales, Activities Index.
CITE: (W-110 SN191460)