[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--TECHNICAL SUPPORT FOR THE ADVANCED TECHNOLOGY CREW
STATION PROGRAM
SOL N00421-97-R-1277
DUE 052098
POC Greg Webster, Contract Specialist, (301) 342-1825 x146, or
Nancy Kuzmick, Contracting Officer, (301) 342-1825 x150
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD, intends to solicit a sole source contract to The
Boeing Company to acquire technical support for the analysis,
modeling, simulation, design, testing, and evaluation of integrated
crew stations and aircrew subsystems in support of the Advanced
Technology Crew Station Program. This action is taken pursuant
to the authority of 10 USC 2304 (c) (1) as implemented by the
Federal Acquisition Regulation, 6.302-1, only one responsible
source and no other goods or services will meet the agency's
requirements (See Note 22). A Research and Development IDIQ
contract with delivery orders is anticipated and will have
a one-year base period and four one-year option periods. Each
delivery order will identify the effort to be performed which
include, but are not limited to, the following areas of investigation:
General ATCS Requirements; Aircrew Station Geometry; Seating
and Escape; Controls/Displays; Man/Machine Functional Requirements
and Interface; Life Support Systems; Acceleration Tolerance
and Protection; CBR Protection; Laser Eye Protection Technology;
Computer/Software; Sensors; Structures and Materials; Aerodynamics;
Signature Reduction and/or Control; Mission Requirements and
Analysis; Physiological Aspects of Operational Environments.
This is a follow-on contract to N62269-89-C-0230 (McDonnell
Douglas) and N62269-89-C-0276 (Boeing). An award date of December
1998 is anticipated.
EMAILADD: Webster_Greg%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-110 SN191688)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 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--INVESTIGATION OF HYDROUS RUTHENIUM OXIDE PSEUDO-CAPACITORS
FOR PULSE POWER APPLICATIONS
SOL 8-1-8-EB-B8851
DUE 042798
POC Glynda H. Meeks, Contract Specialist, Phone (205) 544-0422,
Fax (205) 544-4400, Email glynda.meeks@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (205)544-0314, Fax (205)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
a study entitled "Investigation of Hydrous Ruthenium Oxide
Pseudo-Capacitors for Pulse Power Applications." This study
is being procured under the University Research Basic Ordering
Agreement (BOA) Program with the university community within
the United States. The purpose of this study is to develop
techniques to produce electrochemical capacitors, using hydrous
ruthenium oxide, for pulse power applications. Research will
be at the contractor's facility with a period of performance
of 9 months. Quotations will be evaluated using best value
criteria stipulated in the BOA. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The SIC
Code and Size Standard are 8733 and 500, respectively. The
DPAS Rating for this procurment is DO-C9. The anticipated release
date of RFQ 8-1-8-EB-B8851 is on or about April 20, 1998, with
an anticipated quote due date of on or about April 27, 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". Questions shall be submitted in writing.
The cut-off date for questions is April 22, 1998 at 2:30 pm.
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/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 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/MSFC/date.html#8-1-8-EB-B8851
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-110 SN191709)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: A--F-15 VERIFICATIONS KITS
SOL F41608-98-R-31675
DUE 051598
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Nelson, B./ldkaa/[210]925-7661
DESC: TO OBTAIN CONTRACTUAL COVERAGE FOR CALIBRATION FOR THE
FOLLOWING NSNs: 6625-01-395-9200, 6625-01-395-3515DQ, AND 6625-01-395-9241DQ.
THE CONTRACTOR SHALL USE ESTABLISHED PROCEDURE #PN MMC435103
TO CERTIFY NO GOVERNMENT OWNED DRAWINGS, STANDARDS OR SPECIFICATIONS
The approximate issue/response date will be 30 APR 98. The
anticipated award date will be 10 JUN 98. Written procedure
will be used for this solicitation. To: Maury Microwave Corp,
Ontario Ca 91764-0000. 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. See
Note (s) 22.
CITE: (I-111 SN191808)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: A--TF39 LPT BLADES
SOL F41608-98-R-49151
DUE 062998
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact King, N./lpkbd/[210]925-8731
DESC: This is not a commercial item. Notes 23 and 26 apply. Item
0002 Item 0003 Item 0004 Item 0005 Item 0006 Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001-0006 NO DATA OR DRAWINGS AVAILABLE. BUYER
IS NORMA KING 210-925-8731, FAX 210-925-2398 The approximate
issue/response date will be 29 May 98. The anticipated award
date will be 30 Sep 98. Written procedure will be used for
this solicitation. To: Chromalloy Gas Turbine Corp, Midwest
City Ok 73140-1699. To: General Electric Co, Cincinnati Oh
45346-1728. 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. 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.
CITE: (I-111 SN191811)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--THE PROCUREMENT OF ENGINEERING AND TECHNICAL SERVICES
REQUIRED IN THE DEVELOPMENT AND SUPPORT OF THE ALUMINUM AND
MANGANESE MOLTEN SALTING PROCESS TO BE USED AS A CADMIUM REPLACEMENT
-----POTENTIAL SOURCES SOUGHT
SOL N00421-98-R-1206
DUE 050598
POC Cedric Gaither, Contract Specialist, (301) 342-1825 X 107;
William Aumand, Contracting Officer
DESC: The CBD Submission No. 189637 incorrectly referred to the
Aluminum-Manganese process as the Aluminum-Magnesium process.
This is hereby corrected and the announcement should read as
follows: The Department of the Navy, Naval Air Warfare Division,
Aircraft Division is seeking information from potential sources
who can meet the requirements for engineering and technical
services contract to develop and support the aluminum and manganese
molten salting process to be used as a Cadmium replacement.
Currently, Naval aircraft parts are electrolytic cadmium plated
in order to be corrosion resistant to salt - air and SO2
- mist atmospheres encountered on fossil fueled aircraft carriers.
However, cadmium is on the Environmental Protection Agency's
top 17 list of toxic metals, and represents a significant
problem to the Navy's maintenance depots. Therefore, there
exists a need to replace the electrolytic cadmium plating bath
with the aluminum -manganese molten salt plating bath. This
support is required to operate, maintain, mathematically
model, and dispose of the production - scale molten salt Plating
bath (100 gallons), develop the operational procedures, and
provide manuals necessary to develop the aluminum - manganese
molten salt plating process that will be used as a Cadmium
replacement . This requirement is to procured as a Small
Business Set-Aside (SIC Code 8711). Any interested sources
must submit the appropriate data within 15 days from the
date this synopsis is published to the following: Naval Air
Warfare Center Aircraft Division; Contracts Services Department,
(AIR-2.5.4.2); Attn: Mr. William Aumand; 47253 Whalen Road
Unit 588; Patuxent River, MD 20670-1463, or E-mail Mr.
William Aumand at "AUMAND BILL"@PAX9B@PAXMB1
EMAILADD: gaitherjc.jfk@navair.navy.mil &
EMAILDESC:
CITE: (W-111 SN191837)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--PROCESS REENGINEERING FOR ENTERPRISE COMPUTING TASKS
2 (PREFECT 2)
SOL F30602-98-R-0173
POC Bruce R. Montoya, Contract Specialist, Air Force Research
Laboratory/IFKRF, (315)330-4580, email address: ;
Melvin G. Manor, Laboratory Program Manager, Air Force Research
Laboratory/IFEB, (315)330-3304
DESC: This is a sixty (60) month effort to provide engineering
and technical expertise (for as yet undefined completion tasks)
to support the production and distribution of Scientific and
Technical Intelligence (S&TI) by the Air Force's Intelligence
Community, to include the National Air Intelligence Center
(NAIC) at Wright-Patterson AFB OH, the Air Intelligence Agency
(AIA), Air Force Information Warfare Center (AFIWC), and the
480th IG. The resultant contract will maintain the ability
of the Air Force Intelligence Community to provide timely and
accurate assessments of foreign air and space based weapon
systems. Many of the threats will require a quick response
to unforeseen S&TI requirements. The draft evaluation criteria
for the procurement is here for your information. EVALUATION
CRITERIA Factors one and two are rated as equal importance
to each other but both being of more importance than the factor
three and factor four. Factor three and four are in descending
order of importance; Factor 1- Model Synthesis. Demonstrate
engineering methods to satisfactorily respond to the needs
of NAIC with rapid prototypes of models and simulations suitable
to NAIC's threat assessment environment. Pertinent topics include;
geometric representation, reverse engineering, query languages
& data formats. Factor 2- Systems Integration. Demonstrate
methodology to integrating new software into the software development
environment at NAIC. Methods for identifying and assessing
existing tools, databases, languages, modelers, etc. must be
addressed. Offeror must demonstrate an understanding of the
impact on the organization as a whole. Pertinent topics include:
configuration management, software reuse, interface requirements,
to include High Level Architecture (HLA) and Defense Information
Infrastructure (DII) Common Operating System (COE). Factor
3- Technology Areas. Demonstrate an understanding of the technology
areas identified in Annex 1 to the Statement of Scope and their
appropriate application to Scientific and Technical Intelligence
analysis at NAIC. Pertinent topics include: data exploitation,
data/tools/model development, database technologies, S&TI production
and dissemination. Factor 4- Management. Demonstrate a
sound approach to contract and subcontract management. Pertinent
topics include methodology to respond with appropriately cleared
personnel at NAIC in a timely manner, assessing technical performance,
monitoring and reporting expenditures, providing guidance on
NAIC computer environment, and acting as a link between the
government and the subcontractor. Assessment Criteria:
Factor 1,2 and 4 will be evaluate against the following criteria.
-Soundness of Approach - Extent proposal provides evidence
that Offeror has a sound approach to meeting the program objectives
set forth in the Statement of Scope, and adheres to sound software
development and engineering practices. Factor 3 will be
evaluated against the following criterion: -Understanding
of the Problem - Extent proposal provides evidence that the
Offeror understands the technical complexities of the effort
and understands the responsibilities in meeting program objectives.
Cost Area: Cost will be evaluated for reasonableness and
realism. Two web sites that will provide some additional
information are .
This will be a CPFF Indefinite Delivery/Indefinite Quantity
contract with work to be performed via individual Delivery
Order. Delivery Order requirements/tasking may be classified.
SCI security clearance is required for performance. The solicitation
will not be classified. The successful contractor may receive
and/or generate technical data subject to export control in
the performance of the contract. Therefore prospective offerors
must provide a completed and approved DD Form 2345 which certifies
the offeror is on the Certified Contractors Access List (CCAL)
or the offeror is seeking application to CCAL. The successful
offeror must have a completed and approved DD Form 2345 prior
to award. For further information on CCAL, contact the Defense
Logistics Service Center at 1-800-352-3572. Foreign participation
is excluded at the Prime Contractor level. An Ombudsman has
been appointed to hear significant concerns from offerors or
potential offerors during the proposal development phase of
this acquisition. Routine questions, such as clarifications
of the Statement of Scope or the terms and conditions, are
not considered to be "significant concerns" and should be communicated
directly to the Contracting Specialist, Bruce Montoya, 315-330-4580.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Jerry Amoroso, Chief, Policy and Management
Branch, at 315-330-3411. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
See Numbered Note 26 - No telephone requests for solicitation
will be honored. All requests must be addressed to the attention
of the Contract Specialist, Bruce Montoya, reference code I-8-4443-IFKRF,
and contain the respondent's FAX Number and Commercial and
Government Entity (CAGE) Code. All responsible sources may
submit a proposal in response to the RFP which shall be considered.
The RFP will be released no sooner than fifteen days after
publication of this notice.
CITE: (W-111 SN191838)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--LADAR SENSOR HARDWARE UPGRADE
SOL MNK-0016
POC Contact Jean M. Pulley, Contracting Officer, (850) 882-4294,
ext. 3402
DESC: The Air Force Research Laboratory Munitions Directorate
(AFRL/MN) intends to award a contract for the upgrade of a
partially completed, government owned, LASH II laser radar
(LADAR) sensor to that of a fully functional STAR LADAR sensor.
The Air Force wishes to maximize the use of its parts on-hand
to reduce risk and to expedite the procurement of this LADAR
sensor. Both of these sensor types are flight-worthy diode
pumped solid state LADARs. The completed STAR LADAR is required
to provide LADAR data and support for the LOCAAS (Low Cost
Autonomous Attack System) and OPEL (Optical Processor Enhanced
LADAR) programs. Respondent must have knowledge of all operating
modes and technical characteristics of the subject sensors.
Firms having applicable interest, capability and background
should submit particulars in accordance with Numbered Note
25 to AFRL/MNK, Eglin AFB FL 32542-6810, Attn.: Jean Pulley.
Firms will be evaluated on their experience, personnel, and
facilities. Responses to this synopsis must be received no
later than 5 May 1998. Respondents to this notice will not
be notified of the results of the evaluation of information
submitted. This synopsis is for information and planning purposes
only, does not constitute an IFB or RFP, and is not to be construed
as a commitment by the Government. After statements of compatibility
have been screened, a solicitation will be issued to those
prospective sources that, in the sole judgment of the purchasing
activity, have the potential of successfully fulfilling the
requirements of the planned contract. Firms responding to this
synopsis should state whether they are or are not a small business
concern or a small disadvantaged business concern as defined
in FAR 52.219-1 and FAR 52.219-2, respectively. The Air Force
reserves the right to consider a small business set-aside based
on responses hereto. This requirement may be pursued sole source
if the Air Force determines that only one source is capable
of satisfying the requirements. Direct requests for information
concerning technical aspects to Capt. Cyril Wolff, AFRL/MNGI,
Eglin AFB FL 32542-6810, (850) 882-4636 ext. 2359; for contractual
information, contact Jean M. Pulley, AFRL/MNK, Eglin AFB 32542-6810,
(850) 882-4294, ext. 3402. 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 concern during the proposal development
phase of this acquisition. All potential offerors should establish
channels to voice concerns before resorting to the use of the
Ombudsman. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
selection decision. 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. Potential offerors are invited to contact
AFRL/MN's Ombudsman, LtCol Gary L. Libell, AFRL/MNK, 101 West
Eglin Blvd., Suite 337, Eglin AFB, FL 32542-6810 at (850) 882-2872
with serious concerns only.
CITE: (W-111 SN191842)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: A--SURF ZONE TECHNOLOGY AND OBSTACLE CLEARANCE
SOL N61331-98-R-0017
DUE 042798
POC Shirley Regan, Contract Specialist, (850)235-5354, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to acquire from Lockheed Martin on
a sole source basis a cost-plus-fixed fee Contract for a follow-on
to Contract N61331-97-C-0006. Lockheed Martin is uniquely Qualified
for this effort having been awarded a contract based on their
proposal submitted in response to NSWC Surf Zone technology
and Obstacle Clearance BAA N61331-96-R-0024, Subject area 2:
Marking of lanes or obstacles by unique methods. This proposed
contract extends the analysis of the Precision Assault Navigation
System (PANS) performance with the Gulf Range drone Control
Upgrade System (GRDCUS) based Distance Measuring Equipment
(DME) hardware under different scenarios. A test will be designed
and conducted to demonstrate the PANS performance. Data collected
during the test will be analyzed. This action is unsuitable
for full and open competition. Any other contractor would have
to duplicate Lockheed Martin's efforts under the previous contract
and understand how the GRDCUS functions prior to being able
to perform the proposed efforts. GRDCUS was developed by Lockheed
Martin. The period of performance for this contract is six
(6) months. Note 22 applies.
CITE: (I-111 SN191960)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: A--DEFINING ACCURACY GOALS FOR MEDICAL LABORATORY TESTS
SOL 98S167(N)
DUE 062298
POC Christine Dauer, Contract Specialist, (404) 842-6553
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a 24 month contract to complete a study entitled "Defining
Accuracy Goals for Medical Laboratory Tests." The purpose of
the study is to develop necessary methods that need to be used
to define accuracy goals for both qualitative and quantitative
tests and to use the methods developed to define accuracy goals
for several groups of medical laboratory tests. Requests for
a copy of the solicitation will be honored if received within
15 days of the RFP issue date, which will be on or about May
20, 1998. Requests received after that date will be filled
on a first-come-first-served basis until the supply is exhausted.
The date specified for receipt of proposals will be approximately
30 days after the RFP issue date. Requests for the RFP must
cite the RFP Number: 98S167(N). Telephone requests will not
be accepted. All responsible sources may submit a proposal
which shall be considered by the agency. See numbered note
26.
CITE: (I-111 SN191961)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--THE ESTABLISHMENT OF REGIONAL EARTH SCIENCE APPLICATIONS
CENTERS (RESACS)
SOL NRA-98-OES-06
DUE 071598
POC Alexander J. Tuyahov, Manager, Earth Science Applications
Research Program, Phone (202) 358-0250, Fax (202) 358-3098,
Email atuyahov@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit proposals for the establishment of Regional
Earth Science Applications Centers (RESACs) designed to apply
remote sensing and attending technologies to well-defined problems
and issues of regional significance. Within the scope of this
NRA, there are two types of problems that might be addressed:
1. Multisectoral, region-specific studies covering sets of
issues that have been identified by the user community as having
economic and policy consequence to their region, such as those
that have arisen through the Regional Workshops of the U.S.
Global Change Research Program (USGCRP; http://www.usgcrp.gov).
Regional assessments are now being initiated to determine the
potential consequences of global climate change/variability
and to identify impacts and response options. RESACs may provide
critical support to one or more of these regional assessments.
2. Sector-specific problems that are associated with an easily-identified
user community covering a broad region (e.g., forest managers
of the Southeast; water resource managers of the Southwest;
urban and regional planners of the Northeast; farmers and ranchers
of the Great Plains). RESACs might assist the USGCRP National
Assessment in study of one or more of the sectors and/or might
address an applications problem, or set of related applications
problems, that confronts the selected community or sector (e.g.,
stream flow predictions for real-time use by water resource
managers). The NRA will be available electronically on the
release date, via the Internet at the Earth Science Enterprise
(ESE) ''Home Page'' at ''http://www.hq.nasa.gov/office/mtpe/''
under ''ESE Research Announcements'' or via anonymous ftp at
ftp.hq.nasa.gov/pub/mtpe. A paper copy will be available to
those who do not have access to Internet by calling (202) 358-3552
and leaving a voice mail message. This announcement will be
open for the period from May 15, 1998 through July 15, 1998,
and proposals may be submitted at any time throughout that
period.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OES-06
LINKDESC:
EMAILADD: atuyahov@hq.nasa.gov
EMAILDESC:
CITE: (D-111 SN191971)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SHOULDER-LAUNCHED MULTIPURPOSE ASSAULT WEAPON - CONFINED
SPACE
SOL N00178-98-R-1057
DUE 061598
POC G. R. Vaughan, Contracting Officer, Code SD105 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to negotiate on a sole source basis with Talley Defense Systems,
Inc., 4551 E. McKellips Road, P. O. Box 489, Mesa, AZ 85211-0849,
for a follow-on contract for Concept Demonstration of the contractor's
approach for the application of a nested countermass propulsion
system for the U. S. Marine Corps Shoulder Launched Multipurpose
Assault Weapon (SMAW). This is a follow-on to NSWCDD contract
N00178-97-C-1068 that was awarded based on a Broad Agency Announcement.
The objective of the contract is to demonstrate a fire from
enclosure capability of the SMAW system. Note 22 applies.
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Procurement Division is implementing Electronic Commerce (EC)
in the acquisition area, therefore synopsis and resulting solicitations
with any applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil/supply. After 1 October
1997, solicitations and amendments will only be available at
the above Web Sites. Hard copies WILL NOT be provided. Vendors
should regularly access the NSWCDD Web site to ensure that
they have downloaded all amendments.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: gvaugha@nswc.navy.mil
EMAILDESC:
CITE: (W-111 SN192077)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--THE ESTABLISHMENT OF REGIONAL EARTH SCIENCE APPLICATIONS
CENTERS (RESACS)
SOL NRA-98-OES-06
DUE 070898
POC Alexander J. Tuyahov, Manager, Earth Science Applications
Research Program, Phone (202) 358-0250, Fax (202) 358-3098,
Email atuyahov@hq.nasa.gov - Douglas R. Kahle, Earth Science
Applications Research Program (ESARP), Phone (202) 358-0745,
Fax (202) 358-2769, Email dkahle@hq.nasa.gov
DESC: This is a modification to replace the previous Annoucement
NRA-98-OES-06, posted 4/21/98. POC Mr. Alexander J. Tuyahov;
email: atuyahov@hq.nasa.gov; tel.: 202/358-0250; Fax: 202/358-3098
or Mr. Douglas R. Kahle, email: dkahle@hq.nasa.gov, tel: 202/358-0745,
Fax: 202/358-2769 The National Aeronautics and Space Administration
(NASA) intends to solicit proposals for the establishment of
Regional Earth Science Applications Centers (RESACs) designed
to apply remote sensing and attending technologies to well-defined
problems and issues of regional significance. Within the scope
of this NRA, there are two types of problems that might be
addressed: 1. Multisectoral, region-specific studies covering
sets of issues that have been identified by the user community
as having economic and policy consequence to their region,
such as those that have arisen through the Regional Workshops
of the U.S. Global Change Research Program (USGCRP; http://www.usgcrp.gov).
Regional assessments are now being initiated to determine the
potential consequences of global climate change/variability
and to identify impacts and response options. RESACs may provide
critical support to one or more of these regional assessments.
2. Sector-specific problems that are associated with an easily-identified
user community covering a broad region (e.g., forest managers
of the Southeast; water resource managers of the Southwest;
urban and regional planners of the Northeast; farmers and ranchers
of the Great Plains). RESACs might assist the USGCRP National
Assessment in study of one or more of the sectors and/or might
address an applications problem, or set of related applications
problems, that confronts the selected community or sector (e.g.,
stream flow predictions for real-time use by water resource
managers). The NRA will be available electronically on the
release date, via the Internet at the Earth Science Enterprise
(ESE) ''Home Page'' at ''http://www.hq.nasa.gov/office/mtpe/''
under ''ESE Research Announcements'' or via anonymous ftp at
ftp.hq.nasa.gov/pub/mtpe. A paper copy will be available to
those who do not have access to Internet by calling (202) 358-3552
and leaving a voice mail message. This announcement will be
open for the period from May 6, 1998 through July 8, 1998,
and proposals may be submitted at any
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OES-06
LINKDESC:
EMAILADD: atuyahov@hq.nasa.gov
EMAILDESC:
CITE: (D-111 SN192125)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N66001-98-X-6005
POC Contract Specialist, Mr. Jon Wester, Code D213, (619)553-4493.
Contracting Officer, Mr. George Petersen, (619)553-4513.
DESC: Broad Agency Announcement for Surveillance and Tactical
Acoustic Projectors and Associated Material Technologies. The
Space and Naval Warfare Systems Center, San Diego (SSC SD)
issues this Broad Agency Announcement (BAA) under the provisions
of the Federal Acquisition Regulation (FAR 6.102(d)(2)). SSC
SD is interested in applied research and development proposals
related to the development of low and tactical frequency (<5
kHz) and high power (>10 kW) acoustic projectors for the generation
of either impulsive or modulated sound for the application
to tactical and / or surveillance systems. Emphasis is on novel
designs with one or more of the following characteristics:
(1) High efficiency; (2) Small size; (3) Low weight; (4) Wide
frequency bandwidth; (5) Large depth tolerance (in range of
0 - 1000m); (6) High reliability; and (7) High linearity. All
proposals received will be evaluated after the closing date
by a government evaluation team. Award decisions will be based
on a competitive evaluation using the following criteria in
descending order of importance for evaluation merit: (1) Overall
technical/scientific merits of the proposed development; (2)
Technical/developmental risk - evidence that the objectives
are achievable; (3) Corporate risk - capabilities, related
experience, past performance, facilities, techniques, or unique
combinations of these, which are integral factors to achieving
the proposed objectives; and (4) Realism of the proposed cost
and availability of funds. The merit of each proposal will
be evaluated in response to one or more of the research and
development areas indicated. Proposals submitted must be in
conformance will the instructions that will be provided by
the SSC SD Supply Department. Anyone wishing to offer a proposal
must first request an information package by Wednesday, 13
May 1998, which will contain useful technical information.
Please fax your name, company affiliation, company address,
your telephone number and your fax number with your request
to George Petersen at fax number (619) 553-4464. Next, submit
a white paper no longer than 10 pages including graphs and
figures by Thursday, 4 June 1998. A government evaluation team
will evaluate these white papers on or before Thursday, 25
June 1998. Up to 20 offerors of the top white papers will be
asked to submit a proposal. The criteria used to rate the proposals
(see above) will also be used to rate the white papers. Offerors
who have been asked to submit a proposal, will also be invited
to a three-session conference held at SSC SD, Bayside, Building
128 Auditorium, which will be held in late July/early August.
During the first session, all U.S. company representatives
of invitees may attend a review of ongoing contracts and hear
what has been accomplished as a result of the last workshop
in 1995. In addition, several government agencies will speak
regarding their needs in the area of source technology. During
the second session, offerors in attendance will be allowed
to give a 20-minute presentation of their intended proposal
to a Government only audience. Conference attendance is optional,
but open only to those invited. Offerors will not be allowed
to attend presentations by other companies during the second
session. The presenter will receive feed back from the Government
as to its level of interest within five working days after
the conclusion of the conference. The third session is open
to government attendees only. Attendees must register and send
their visit request and/or security clearance by not later
than four working days prior to the start of the conference.
The proposal format and registration information will be supplied
along with the invitation to submit a proposal. Representatives
of foreign owned companies must submit their visit requests/
security clearances through the embassy of the company's country.
The deadline for submission of the proposals is Thursday, 20
August 1998. Proposals shall be formatted in two volumes, a
technical volume (volume one) and a cost volume (volume two).
Volume one shall be no longer than 40 pages including graphs
and figures, but not including resumes. Offerors must state
in their proposal, on the cover page, that it is submitted
in response to this BAA. Proposal submission is not restricted
in any way to any particular entity. The standard industrial
classification code is 8731 with the small business size standard
of 500 employees. In addition, contract proposals that exceed
$500,000 submitted by all but small business, must be accompanied
by a Small, Small Disadvantaged and Women-Owned Small Business
Subcontracting Plan in accordance with FAR 52.219-9. Award
decisions will be based on a competitive selection of proposals
resulting from a scientific review by the Proposal Evaluation
Team (PET). Multi-year development projects are preferred provided
the offeror can structure a baseline demo phase followed by
option phases. One to two year baseline projects are acceptable.
The government anticipates funding four cost-type contracts,
not-to-exceed $500K each for the baseline phase under this
BAA; however, the number of proposals funded will depend upon
the technical merit of proposals received and available funding.
The government may negotiate the complete effort including
options, but initially provide funds only for the baseline
effort. There will be no formal request for proposal (RFP)
or other solicitation with regard to this BAA nor does the
issuance of this BAA obligate the government to fund any subsequently
invited proposals nor pay any proposal preparation costs. The
government reserves the right to accept a submitted proposal
and negotiate for contract award up to 24 months from the date
the proposal is due.
CITE: (W-111 SN191976)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--ADVANCED INFRARED SCENE PROJECTOR
SOL MNK 98-017
POC LINDA WEISZ, CONTRACT SPECIALIST, (850) 882,4294, ext. 3206
DESC: Research and development sources are sought for development
of the Advanced Infrared Scene Projector (AISP) that will increase
the current state-of-the-art in resistive array infrared scene
projection technology. Through research and development programs
such as the Wideband Infrared Scene Projector (WISP) program,
resistive array infrared scene projector technology has demonstrated
such desirable qualities as broad spectral emission, flickerless
images, high frame rates, and large dynamic ranges. Although
resistor array infrared scene projector technology has greatly
matured under the WISP program there are areas in which additional
development is required to meet the needs of the hardware-in-the-loop
evaluation community. One of these facilities, the Kinetic
Kill Vehicle Hardware-in-the-Loop Simulator (KHILS) at Eglin,
is designed to support various current and future Ballistic
Missile Defense (BMD) guided interceptor hardware development
programs. This closed-loop simulator facility evaluates advanced
state-of-the-art seeker and control system performance under
varying mission scenarios. The resistive array infrared projection
technology also has direct application in the evaluation of
air-to-air, air-to-surface, surface-to-air, and surface-to-surface
guided weapons and submunitions, which use infrared seekers.
Because of the rapid evolution of sensor and signal processor
technologies, it is imperative that related simulation technologies
keep pace with the advances in guided interceptor technology.
The overall objective of this program is to advance the state-of-the-art
in resistive array infrared scene projection technology. Some
development areas of interest are: (1) High spatial resolution
(1024x1024), (2) Programmable frame windowing (addressing reduced
portion of array), (3) Snapshot array updates, (4) High framing
rates (200 frames per second), (5) Minimization of scene droop,
(6) Maximization of array fabrication yield, (7) Programmable
multiplexing of the number of control lines (user can trade
between data rate and cost of drive electronics), (8) Flexible
design (array/packaging) for room temperature as well as low
temperature operation. The offerors may include additional
areas for trade in the first phase of the program. This five-phased
program of which three phases are optional is a 48 month effort.
Phase I (3 months), Concept Development, will end with the
Preliminary Design Review. Phase II (33 months), Detailed Design
and Fabrication will include a Critical Design Review, two
array fabrication runs and four mounted and delivered arrays,
two from each run. Phase III (4-month option), Additional Array
Packages #1, will run in parallel with Phase II and end with
the mounting and delivery of three additional Phase II first
run arrays. Phase IV (4-month option), Additional Array Packages
#2, will follow Phase III while running in parallel with Phase
II and end with the mounting and delivery of three additional
Phase II second run arrays. Phase V (15-month option), will
include a brief array redesign, a third array fabrication run,
and the mounting and delivery of two arrays. The Government
will be responsible for annealing, system installation, and
characterization of all delivered arrays. Access and storage
of classified materials is not required for this program. Firms
having applicable interest, capability, and background should
submit particulars in accordance with Numbered Note 25 to AFRL/MNK
STE 337, 101 W. Eglin Blvd., Eglin AFB FL 32542-6810, Attn:
Linda Weisz. Response to this synopsis must be received within
15 days from date of publication. Respondents to this notice
will not be notified of the results of the evaluation of information
submitted. This synopsis is for information and planning purposes
only, does not constitute an IFB or RFP, and is not to be construed
as a commitment by the Government. The government does not
intend to hold a Pre-Solicitation Conference. Firms responding
to this synopsis should state whether they are or are not a
small business concern as defined by SIC Code 8731, 500 people.
The Air Force reserves the right to consider a small business
set-aside based on responses hereto. It is anticipated that
a Program Research and Development Announcement (PRDA) in accordance
with AFMCFARS 5335.90 will be issued for this requirement.
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 concern
during the proposal development phase of this acquisition.
All potential offerors should establish channels to voice concerns
before resorting to the use of the Ombudsman. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the selection decision. 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.
Potential offerors are invited to contact AFRL/MN's Ombudsman,
LtCol Gary L. Libell, AFRL/MNK, 101 West Eglin Blvd., Suite
337, Eglin AFB, FL 32542-6810 at (850) 882-2872 with serious
concerns only. Direct all requests for solicitations and routine
communication concerning this acquisition to Linda Weisz, AFRL/MNK
at (850) 882-4294, Ext 3206. For further information concerning
technical aspects, contact Robert Stockbridge, AFRL/MNGG, at
(850) 882-4446, Ext 2260.
CITE: (W-111 SN192087)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--THE BOUNDARY LAYER STUDY IN THE WESTERN AND CENTRAL
GULF OF MEXICO
SOL RFP - 3919
DUE 050898
POC Daniel McCarthy, Contracting Officer (703) 787-1354
DESC: This proposed study will provide the Minerals Management
Service (MMS) with a description and analysis of the Atmospheric
Boundary Layer (ABL) and how its structure determines the dispersion
of air pollutants in the Western and Central Gulf of Mexico.
For this study, the ABL to be examined covers the marine to
coastal regions in the Western and Central Gulf of Mexico,
including the transition zone between these two regions. The
results of this study will be used by MMS to support techniques
for evaluating the effects from oil and gas exploration, development,
and production activities on the Outer Continental Shelf (OCS)
on air quality over coastal areas. The period of performance
for the resultant contract will be forty-eight (48) months
(1998-2002), with an estimated value of $497,000 to $521,000.
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. One of the sources of
the data for this proposed study will be a current and ongoing
study entitled "Profilers and Data Collection for the Boundary
Layer Study in the Western and Central Gulf of Mexico." Under
the Profiler and Data Collection study, two meteorological
stations on the OCS will collect observations of the ABL for
three years (1998-2001) by using 915 MHZ radar profilers, 2
KHz Radio Acoustical Sounding Systems (RASS), and surface meteorology
units. The profilers and RASS's will measure winds and virtual
temperature between the surface and several kilometers above
the sea surface. The surface meteorology units will measure
standard meteorological variables including sea surface temperature.
The collected data will also include data quality control,
assurance, and archival, but will not be checked for consistency
with other concurrent observations in the same geographic region
or assimilated with concurrent observations into one inventory.
Additionally, the data collected under the Profiler and Data
Collection study will not be analyzed in depth. The objectives
of this new proposed study will be to analyze and synthesize
the data collected from the Profiler and Data Collection study.
To meet these objectives the contractor shall complete tasks
in A) study initiation/planning, B) data collection, C) analysis
of boundary structure, D) dispersion analysis, and E) synthesis
reports & data set. Deliverables will include a study plan,
meetings, public presentations, monthly status letters, a final
data set, interim, and final reports. HOW TO RESPOND: In order
to compete for this contract, interested parties MUST demonstrate
that they are clearly capable of performing the desired study
by providing, NO LATER THAN FOUR O'CLOCK EASTERN TIME ON May
8, 1998, an original and four (4) copies of a Capability Statement
detailing: (1) your key personnel (those who would have primary
responsibility for performing and/or managing the study) with
their qualifications and specific experience; (2) your organizational
experience and facilities; and (3) specific references (including
contract number & project description, period of performance,
dollar amount, client identification with the point of contact
& telephone number) for previous work of this nature that your
key personnel or organization has performed within the last
three years (references will be checked). If you believe the
Government will find derogatory information as a result of
checking your past performance record, please provide an explanation
and any remedial action taken by your company to address the
problem. Following review of all Capability Statements, we
will establish a list of those deemed most qualified to perform
the work. Offerors will then be contacted and told their evaluation.
We will provide additional proposal instructions at that time.
Your Capability Statement will be evaluated based on your key
persons' skills, abilities and experience (particularly relevant
is their expertise in the fields of scientific computation,
atmospheric, and information sciences); your organization's
experience and past performance (including number, size, and
complexity of similar projects, adherence to schedules and
budgets, effectiveness of program management, willingness to
cooperate when difficulties arise, general compliance with
the terms of the contracts, and acceptability of delivered
products.) Questions should be faxed or E-mailed as soon as
possible to fax (703)787-1387 or E-mail "Daniel.McCarthy@mms.gov."
Please include with your question(s) your full name, the RFP
number & title, your organization, complete address, and phone
and fax numbers. TELEPHONIC QUESTIONS OR REQUESTS ARE STRONGLY
DISCOURAGED.
LINKURL: http://www.mms.gov
LINKDESC:
the MMS and our mission.
EMAILADD: Daniel.McCarthy@MMS.GOV
EMAILDESC:
CITE: (W-111 SN191879)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: B--COMPLETION OF A VEHICLE CRASHWORTHINESS FINITE ELEMENT
COMPUTER MODEL
SOL DTRS57-98-Q-80119
DUE 050698
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center plans to procure sole source through Simplified
Acquisition procedures from SRI International, Menlo Park,
CA, to complete the development of a finite element computer
model of a 1997 Ford Crown Victoria which will be used for
simulation studying the vehicle's crashworthiness in full frontal,
frontal oblique and side impact collisions. This will be used
for evaluating vehicle performance, occupant safety and fleet
compatibility. The contractor will be required to make the
model accurate and applicable for full scale vehicle crash
simulations. Small Business firms classified under SIC Code
8731 that are interested in proposing on this requirement must
demonstrate in writing no later than 15 days from the date
of publication that they have developed a basic model and are
familiar with the units and specifications used in the development
of the basic model. Small business firms are required to submit
documentation in support of the above prior to receiving a
quotation. No telephone requests will be accepted - only written
requests for the quotation will be accepted - however, we will
accept requests via facsimile at 617/494-3649, Attn: Karen
Marino, DTS-853.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (W-111 SN192026)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake, (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--CONSOLIDATED NURSING SCHOOL, UNIFORMED SERVICES UNIVERSITY
OF THE HEALTH SCIENCES, BETHESDA, MD
SOL N62477-98-C-0055
DUE 052298
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The work requires Architectural and Engineering services
necessary for the preparation of studies and plans, specifications,
and construction cost estimate ready for bidding for approximately
a 6416 square meter addition for a Consolidated Nursing School,
approximately 1,654 sq. m. of additional structured parking
and approximately a 242 sq. m. building connector. The facility
shall include classrooms, conference rooms, computer laboratories,
simulation center and administrative, instructors and staff
offices. Interior design services are required - familiarity
with mandatory sources of procurement, i.e., Federal Prison
Industries (FPI), GSA schedules, etc. is required. Coordination
with the National Capital Planning Commission is required.
The preparation of comprehensive storm water management plan
for the State of Maryland is required. Although none is now
known, the possibility of hazardous materials, i.e., asbestos,
lead paint, PCB may exist at the project site. If hazardous
materials are encountered, the A/E Contractor will be required
to conduct hazardous material removal surveys, including testing
and sampling, provide design removal procedures and prepare
construction contract documents in accordance with applicable
rules and regulations pertaining to such hazardous materials.
All hazardous materials licenses and/or accreditation necessary
for the locality of the project site are required by the A/E
firm or their subcontractor. Services, such as technical reports
and studies, site investigations, programming, concepts, contract
documents (drawings, specifications and construction cost estimates),
surveys, shop drawings reviews, construction consultation and
inspection, and preparation of construction record drawings
and O&M manuals, may be required at any time up to the final
acceptance of all work. The selected firm for this project
will be required to participate in an orientation and site
visit meeting within seven days of notification and provide
a fee proposal within ten days after receiving the Request
for Proposal. This will be a firm fixed price A/E contract.
The estimated design start date is July 1998. The estimated
cost of construction is between $10,000,000.00 and $20,000,
000.00. Selection evaluation criteria, in relative order of
importance are included below. 1. Specialized experience and
professional qualifications of the firm (with its subcontractors),
and the proposed project team in providing complete architectural
and engineering services for the contract requirements as described
herein. Additionally, firms should demonstrate specialized
experience with projects containing Sustainable Design features;
2. Demonstrated capabilities in sustained accomplishment of
work within established time limits; 3. Past performance and
process of the prime A/E firm (and subcontractors) in an internal
quality control/quality assurance (QC/QA) program to assure
coordinated technically accurate studies and verification of
costs, and accurate plans, specifications, and construction
cost estimates; 4. The firm's and project team's present workload;
5. Preference will be given to firms with past experience with
respect to performance on DOD contracts and familiarity with
Department of Navy (NAVFAC) Instructions, 6. Preference will
be given to firms with the demonstrated capability of using
CAD, SPECINTACT and the Success Cost Estimating System. Each
firm's past performance(s) and performance ratings will be
reviewed during the evaluation process and can affect the selection
outcome. Firms that meet the requirements listed in this announcement
are invited to submit one copy each of the completed Standard
Forms (SF) 254 and 255, U.S. Government Architect-Engineer
Qualifications, to the office indicated below. Site visits
will not be arranged during the advertisement period. This
proposed contract is being solicited on an unrestricted basis.
Interested firms are requested to include telefax numbers,
the Contractor Establishment Code (CEC) - now the DUNS number
- and Taxpayer Identification Number (TIN) on the SF 255 and
SF 254 in Blocks 3 and 1, respectively. In Block 10, state
why your firm is specially qualified based on the selection
evaluation criteria. Also, use Block 10 to provide additional
information desired by your firm. Only the SF 254 SF 255 will
be reviewed. Experiences identified in Block 8 should not be
more than 5 years old. The A/E firm's primary person proposed
to be the direct contact with EFA CHES throughout the contract
work must be identified as the Project Manager. Information
in the cover letter and any other attachments will not be included
in the official selection process. Fax copies of the SF 254
and 255 will not be accepted. This is not a request for proposal.
The selected firm may be subject to an advisory audit performed
by the Defense Contract Audit Agency. Because this contract
acquisition could result in an award over $500,000.00, a subcontracting
plan will be required by the selected firm if the firm is a
large business concern. The small disadvantaged business set-aside
goals in that subcontracting plan shall not be less than 5
percent of the subcontracted work. This set-aside goal of not
less than 5 percent also applies to women-owned small business
concerns. This does not apply if the prime firm is a small
business concern. Effective 1 October 1997, A/E contractors
are now required to register their firms in the Central Contractor
Registration database prior to receiving a contract award.
This database provides basic business information, capabilities,
and financial information to the Government and complies with
the Debt Collection Improvement Act of 1966, which requires
Federal Agencies to have the Taxpayer Identification Number
of every contractor and pay every contractor through electronic
funds transfer. A/E contractors will only have to provide this
information once with annual updates or as key company information
changes occur. Registration can be accomplished through the
World Wide Web at http://www.acq.osd.mil/ec; through any DOD
Certified Value Added Network; or a paper form may be obtained
by calling the DOD Electronic Commerce Information Center at
1-800-334-3414. Contracting Officer, Naval Facilities Engineering
Command, Engineering Field Activity Chesapeake (Attn: Code
02AE), Washington Navy Yard, Building 212, 901 M Street SE,
Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-110 SN191683)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: C--REPAIR ROOF SCREEN
SOL 573-015-98
DUE 052298
POC Richard W. Powell, Contract Specialist, 352-374-6033
DESC: 17. Design services to furnish complete construction documents
(Plans & Specifications) and construction period services for
Project 573-99-101, "Repair Roof Screen", at the VA Medical
Center, Gainesville, FL 32608. The A/E firm selected for the
design will be required to perform all necessary site survey
work, such as verifying record drawings and any existing lead
paint survey reports. The A/E firm selected will be required
to retain a Certified Industrial Hygienist (CIH) to provide
expertise in all aspects of assessing, abating, monitoring,
and making recommendations concerning lead paint within the
project scope of work. Firms should have the capability of
producing construction drawings on a computer-aided drafting
and design (CADD) system and furnish VA with 3 1/2" diskettes
containing such drawings at construction completion. CADD system
shall be compatible with Autocad Release 12 software. Selection
will be based upon recent specialized experience and technical
competence in the type of work required, professional capacity
to accomplish work, professional qualifications of staff and
consultants assigned to project, past performance on contracts
with Government agencies and private industry, in terms of
cost control, quality of work, compliance with performance
schedules, and other appropriate evaluation criteria. Estimated
construction cost of this project is between $250,000 and $500,000.
Firms desiring consideration should submit SF 254's and SF
255's (See Note #24) by close of business 5/22/98. Award is
subject to availability of funds. This is not a request for
proposal. Standard Industrial Classification (SIC) Code is
8711.*****
CITE: (W-110 SN191687)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: C--REPLACE O.R. AIR HANDLER
SOL 573-016-98
DUE 052298
POC Richard W. Powell, Contract Specialist, 352 347-6033
DESC: 17. Design services to furnish complete construction
documents (Plans & Specifications) and construction period
services for Project 573-99-102, "Replace O.R. Air Handler",
at the VA Medical Center, Gainesville, FL 32608. The A/E firm
selected for the design will be required to perform all necessary
site survey work, such as verifying record drawings and existing
asbestos survey reports. The A/E firm selected will be required
to retain a Certified Industrial Hygienist (CIH) to provide
expertise in all aspects of assessing, abating, monitoring,
and making recommendations concerning asbestos within the project
scope of work. Firms should have the capability of producing
construction drawings on a computer-aided drafting and design
(CADD) system and furnish VA with 3 1/2" diskettes containing
such drawings at construction completion. CADD system shall
be compatible with Autocad Release 12 software. Selection will
be based upon recent specialized experience and technical competence
in the type of work required, professional capacity to accomplish
work, professional qualifications of staff and consultants
assigned to project, past performance on contracts with Government
agencies and private industry, in terms of cost control, quality
of work, compliance with performance schedules, and other appropriate
evaluation criteria. Estimated construction cost of this project
is between $500,000 and $1,000,000. Firms desiring consideration
should submit SF 254's and SF 255's (See Note #24) by close
of business 5/22/98. Award is subject to availability of funds.
This is not a request for proposal. Standard Industrial Classification
(SIC) Code is 8711.*****
CITE: (W-110 SN191694)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, Detachment Philadelphia, PO
Box 36323, Attn: Code 200, Philadelphia, PA 19112-5087
SUBJECT: C--ENGINEERING AND DESIGN SERVICE FOR MULTI-DISCIPLINE
ARCHETECT AND ENGINEERING REPAIR AND ALTERATION PROJECTS AT
THE PHILADELPHIA NAVAL BUSINESS CENTER
SOL N39849-98-D-0300
DUE 051598
POC Michael Fatale, Contracting Officer, (215) 897-4284
DESC: This modification is issued to establish the following:
a. The proposed contract is solicited as 100% set aside for
small business. b. The minimum guarantee for the resultant
contract is the initial project listed in the previous notice
of 09 April 1998. c. Contract No N39849-98-D-0300 shall be
cited on SF 255. d. No maximum yearly fee is assigned to this
contract. The total amount that may be paid under this contract,
including the base year and 1st option year, is $400,000.
e. Two additional evaluation factors, (no. 8 and 9) are added:
8. QUALITY CONTROL PROGRAM. Use of an internal quality control
program to ensure technical accuracy and discipline coordination
of plans and specifications. 9. SUSTAINABLE DESIGN: Demonstrate
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility designs.
EMAILADD: mfatale@phila-pwc.com
EMAILDESC:
CITE: (W-110 SN191727)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR HYDRAULIC TEST
ON THE AIR STATION POTABLE WATER DISTRIBUTION SYSTEM AND THE
BACKFLOW PREVENTER DESIGN
SOL n62472-98-q-4342
DUE 051198
POC patricia ring (215)443-6227
DESC: A/E firms which meet the requirements are invited to submit
a completed SF255. All information relating the the firms qualifications
must be contained in teh SF255. This changes the original notice
which referenced the SF254 in lieu of the SF155.
CITE: (W-111 SN191843)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: C--RIVERINE FLOOD INSURANCE RESTUDIES THROUGHOUT THE
UNITED STATES
SOL RIV-99
DUE 052098
POC Point of Contact: Virna L. Evans, Contract Specialist 202/646-7591;
Chandra G. Lewis, Contracting Officer 202/646 3118
DESC: (Package 13): Eureka, City of (St. Louis Co.), MO and University
City, City of (St. Louis Co.), MO is "set-aside" for small
disadvantaged business concerns under the 8(a) Program of the
Small Business Act (15 U.S.C. 637(a).
EMAILADD: virna.evans@fema.gov
EMAILDESC:
CITE: (W-111 SN191849)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 five renovation contracts to one one Architectural
Firm for the projects listed previously.
CITE: (W-111 SN191862)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: C--MISCELLANEOUS A & E SERVICES
SOL F08650-98-R-0019
POC Linda Greaves, Contracting Officer (407) 494-5229
DESC: ARCHITECT-ENGINEER SERVICES are required for the development
and preparation of working drawings, specifications, cost estimates,
studies, plans, and inspection for architectural, structural,
civil, landscaping, interior design, corrosion, mechanical,
sanitary, electrical, fire protection, asbestos, heavy metals,
and environmental projects at locations that include but are
not limited to Patrick AFB FL (primary location), Cape Canaveral
AS FL, all Florida annexes, Ramey Solar Observatory Puerto
Rico, Antigua Island and Ascension Island. Contract may involve
multiple projects of various levels of complexity, and may
include: Working drawings, specifications and cost estimates
suitable for accomplishment of construction work by various
types of contracts, i.e. invitation for bid, request for proposal,
indefinite delivery-indefinite quantity, etc.; Special engineering
investigations, studies, plans and site visits; Review of submittals
and requests for information; Construction inspection; Evaluation,
reporting and recommended disposition of asbestos containing
materials, heavy metal contaminated coatings, and other hazardous
wastes. Qualified firms must be prepared to accept the aforementioned
as part of their contract responsibility, including the signing
and sealing of all completed project submittals. This will
be an indefinite quantity A-E contract with a base year and
four one-year option periods, with a guaranteed first year
minimum fee of $5,000.00 and a yearly maximum fee of $750,000.00.
Award to more than one Architect-Engineer firm is anticipated.
Individual delivery order fee amounts will not exceed $299,000.
The estimated start date for these contracts is November of
1998. Firms desiring consideration must submit both SF254 and
SF 255. SF 254 and SF 255 are also required for consultants
or joint firms. Non-responsive firms will not be considered
by the A-E selection board. Significant evaluation factors
are as follows: (1) Professional qualifications necessary for
satisfactory performance of required services (Qualifications
of key individuals committed to this contract) (2) Specialized
experience and technical competence in the type of work required
(Capability of firm to accomplish the required service) (3)
Capacity to accomplish the work in the required time (a) Meet
schedules and cost (b) Present and Projected Workload (c) Availability
of Key Personnel (4) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules (Past Performance
on work similar to that required for this contract) (5) Location
in the general geographical area (6) Firms ability to produce
drawings utilizing Computer-Aided Design and Drafting (CADD)
and delivering the drawings in Intergraph Microstation PC or
32, version 5 or in Autodesk Autocad version 14. The final
product shall be fully functional, without conversion or reformatting,
on the target system. The current target system is Windows
95 and Windows NT environment. The ability to produce specifications
using Spectext system in Microsoft Word for Windows, and to
produce cost estimates in Microsoft Excel. (7) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design (8)
Volume of work previously awarded by DoD. Factors 1 and 2 are
of equal importance and are the most significant factors; factors
3 and 4 are of equal importance and are of greater significance
than factors 5 through 8, factors 5 and 6 are of equal importance
and are of greater significance than factors 7 and 8, factors
7 and 8 are of equal importance and are the least significant
factors. Firms desiring consideration must submit appropriate
significant evaluation factor data. Non-responsive firms will
not be considered by the A-E selection board. Participation
by minority business enterprises is encouraged. Responses must
be received by 14 May 98. This is not a request for proposal.
CITE: (W-111 SN191885)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, U.S. Army Corps of Engineers, P.O.
Box 61, Tulsa, OK 74121-0061
SUBJECT: C--DESIGN OF THE FIRE STATION AT MCALESTER ARMY AMMUNITION
PLANT, OKLAHOMA
SOL DACA56-98-R-0014
POC Technical Manager: Ms. Joanne Hensley, 918-669-7500; AE Contract
Negotiator: Brad Hull, 918-669-7038
DESC: CONTRACT INFORMATION: A firm fixed price contract will
be negotiated for Architect-Engineer Services to provide the
design for the subject project. Required services consist of
all work related to the preparation of plans, specifications,
construction cost estimates, studies, and permit applications.
Construction support services include shop drawing reviews,
field consultation, design modifications, operation and maintenance
manuals, and as-built drawing preparation may be awarded as
an option. This announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the Tulsa District
are : (1) at least 65% of a contractor's intended subcontract
amount be placed with small businesses, (2) 10% to small disadvantaged
businesses (SDB) and (3) 5% to women! - -owned small businesses
(WOSB). Th e plan is not required with this submittal. The
anticipated contract award date is July 1998. All responders
are advised that this requirement may be cancelled or revised
at any time during the solicitation, evaluation, selection,
and negotiation, final award date may vary and final completion
date may vary. 2. PROJECT INFORMATION: This project consists
of a modified standard design fire station building. The 10,800
SF building will have provisions for a 24 hours/day, 365 days/year
manned site, to include a kitchen facility, restrooms, 16 sleeping
quarters, a radio communications area, automatic data processing
capability, exercise area, general living room area, and four
stalls 80 ft long to accomodate the fire trucks and other required
vehicles, including storage areas for associated equipment.
Supporting facilities include utilities, lighting, parking
lot and site improvements. Estimated construction cost is between
$1M and $5M. Metric scale is required on ! construction drawings.
Selected A- E will be required to produce CADD drawings compatible
with Micro station software (5.0 or higher) of Bentley Systems,
access a Computerized Automated Review Management Systems (ARMS)
via modem, and produce cost estimates using the Corps of Engineers
Micro Computer Aided Cost Estimating Gold 3 (MCACES) software.
The content of the submittals as well as level of completion
required at various design stages are indicated in the Southwestern
Division Architectural and Engineering Instructional M anual
(SWD-AEIM), dated August 1996. Specifications (Divisions 1
thru 16) shall be prepared in accordance with the Tulsa District
Corps of Engineers Specifications instructions. Directions
provided in Chapter VII-SPECIFICATIONS of the SWD-AEIM shall
not apply. Instructions for preparation of specifications as
provided on the Tulsa District home page.(http.//swt.usace.army.mil/).
Specifications shall be prepared using the SPECSINTACT automated
specification system. Further i! nformation regarding the home
page and the! specifications may be obtained by calling Tulsa
District Specifications Section (918)669-7030. The contractor
shall provide at 100% design phase the electronic bid documents
of the design. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria in descending order
of importance are: A. Past performance on DOD and other contracts
with respect to cost control, quality of work, compliance with
delivery schedules, history of working relationships with consultants,
timely construction support, and overall cooperativeness and
responsiveness B. Specialized Experience 1. Specialized recent
experience and technical competence of the A-E firm and/or
consultants, in the planning and design of facilities similar
to fire stations that have large open bays and sleeping quarters
2. Experience in the planning and design of facilities to Army
design criteria. 3. Designing within cost limitations. 4. Design
Quality management procedures! - -coordination between disciplines
and subcontractors. 5. ! Knowledge of locality. Comparable
experience of the firm and consultants on projects completed
within the last five years will be given the greatest weight.
C. Qualified registered professional personnel with experience
in the following disciplines: project management, architecture,
electrical, mechanical, fire protection, civil, structural,
cost estimating, environmental, geotechnical, and surveying.
Particular focus will be on the qualifications of the personnel
with relevant experience on similar projects proposed to do
the work. D. Sufficient capacity to complete the design by
April 1999 with emphasis on the staff to be assigned to the
project. E. Volume of DOD contract awards in the last 12 months
as described in Note 24. F. Geographic locations and knowledge
of probable site locality and conditions, materials and supplies
availability and applicable regulatory requirements. 4. Submission
Requirements: Responding firms must also provi! de the names
and telephone numbers of clients as references in their three
most recent facility designs. See note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit one copy of SF 255 and one copy of SF
254 for the prime firm and all consultants, to the above address
not later than the close of business on the 30th day after
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. Include the firm's ACASS number in
SF 255, Block 3b. For ACASS information, call 503-326-3459.
In SF 255, Block 10 please describe the firm's overall design
quality management plan. A project-specific design quality
control plan must be prepared and approved by the Government
as a condition of contract award, but is not required with
this submission. Solicitation packages are not provided. This
is not a request for proposal.
CITE: (I-111 SN192016)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: C--ENGINEERING & TECHNICAL SERVICES IN SUPPORT OF COMPLEX
& REGULAR OVERHAULS, SELECTED RESTRICTED AVAILABILITY, & PHASED
MAINTENANCE AVAILABILITY
SOL N00140-98-R-1810
DUE 060198
POC Kevin Linden, Contract Specialist, (215) 697-9685; J. O'Sullivan,
Contracting Officer, (215) 697-9680
DESC: This is a modification to a previously published synopsis,
cite number D-103 SN189216 posted on 04/13/98. The correct
expiration date of Contract N00140-93-D-CD11 is 30 December
1999.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-111 SN192088)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SSI Services, Inc., U.S. Army Price Support Center, Building
405, Granite City, Illinois 62040-1801
SUBJECT: C--DESIGN FOR REST ROOM CONSTRUCTION AND REFURBISH OFFICE
SOL DR-146-8
DUE 050898
POC Paula Arconati, (618) 452-4510.
DESC: Successful Architect Engineering (A/E) Firm shall design
the construction of a concrete block extension to the existing
office as necessary to accommodate a rest room, HVAC equipment
and storage. The office and new extension shall have insulated
walls and ceiling, interior and exterior painting, new floor
tile and vinyl base, and new interior and exterior lighting.
Design shall include installation of an aerator system and
water service. Interested bidders may submit completed 254
and 255 forms to SSI Services. A copy of the construction Statement
of Work and A/E General Provisions may be obtained by submitting
a written request to SSI Services or FAX to (618) 452-4293.
NO PHONE REQUEST WILL BE ACCEPTED. All work will be completed
within 120 calendar days after Subcontract award. Final reproducible
drawings and specifications shall bear the seal and signature
of a Professional Engineer or Architect registered in the State
of Illinois. Firms must be located within a 60 mile radius
of the Price Support Center located in Granite City, Illinois.
All responsible firms are encouraged to respond to this announcement.
CITE: (M-111 SN192040)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR ARCHITECT-ENGINEERING SERVICES
SOL DAHA36-98-R-0005
DUE 052798
POC Master Sergeant Jack Banks, Contract Specialist, (717) 861-8731
or Chief Warrant Officer Richard W. Boger, (717) 861-8687 (Site
Code DAHA36)
DESC: A requirement exists for architect-engineering services
under an indefinite delivery/indefinite quantity contract for
the Pennsylvania Air National Guard, 193rd Special Operations
Wing, Harrisburg International Airport, Middletown, Pennsylvania.
The type of projects will be facility renovations, new construction,
and infrastructure upgrades involving all architect and engineering
disciplines. Services may include: preliminary concept designs,
site investigations, detailed construction designs and construction
period inspections. Projects presently being considered for
design are construction of a vehicle maintenance facility,
replacement of a base supply warehouse, construction of air
traffic control support facilities, replacement of a composite
support building, facility upgrade of an air to ground target
range, construction of new maintenance facilities, replacement
of water distribution systems, and replacement of heating systems.
The resultant contract shall be established for one (1) year
with four (4) option years. A single delivery order/project
will not exceed $600,000. Total value of all delivery orders
under this contract will not exceed $1.5 million per year.
Past individual delivery orders have averaged less than $50,000,
although several projects are anticipated with an estimated
construction cost between $3,000,000 and $5,000,000. The Architect
and Engineering selection criteria will include in descending
order of importance, 1) Professional qualifications necessary
for satisfactory performance of required services in architectural,
civil, electrical, mechanical, structural and environmental
engineering disciplines, 2) Specialized experience and technical
competence in designing a broad range of military facilities
similar to the projects previously mentioned including experience
in prescribing the use of recovered materials and achieving
waste reduction, pollution prevention and energy efficiency
in facility designs 3) Capacity to accomplish the work in the
required time, 4) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules, 5) Location
in the general geographical area of the Middletown, Pennsylvania
facilities and knowledge of this locality. Locality of the
projects will be primarily at the 193rd Special Operations
Wing with a few projects located at the 258th Air Traffic Control
Group, Johnstown, Pennsylvania and the 201st Red Horse Squadron,
Fort Indiantown Gap, Annville, Pennsylvania. Additional projects
not specifically detailed may develop at other National Guard
facilities or federal facilities throughout the Commonwealth
of Pennsylvania and adjacent States. Firms must submit Standard
Forms 254 and 255 to the USPFO for Pennsylvania, Department
of Military and Veterans Affairs, Purchasing and Contracting
Office, Room #242, Fort Indiantown Gap, Annville, Pennsylvania,
17003-5003, by 27 May 1998. All responsible sources shall be
considered. This notice is not a Request for Proposal.
CITE: (I-111 SN192074)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: D--TELECOMMUNICATIONS SUPPORT
SOL USZA92-98-R-0017
POC Karen Glass, Contract Specialist (910)432-6145, Jane Sutherlin,
Contracting Officer (910)432-2146
DESC: USASOC Fort Bragg, NC has a requirement for development
and implementation of training documentation/training aids
and life-cycle support of the military training systems. The
unit is equipped with a state-of-the-art telecommunications
network with associated Automatic Data Processing (ADP) equipment,
Command and Control Communications (C3), and Visual Information
(VI) related equipment. The response date will be provided
in the RFP. Estimated release date for the RFP is 1 June 1998.
No telephone requests for the solictation package will be accepted.
All requests must be submitted in writing. The fax number is
(910)432-9345. See Note 26.
CITE: (W-111 SN191852)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--INSTALLATION AND REPAIR OF COPPER AND FIBER OPTIC
CABLE FOR BOLLING AFB DC
SOL F49642-98-R0033
DUE 051298
POC Contact Patricia Reger, Contract Specialist (202)767-7946
or Shirley A. Norton, Contracting Officer (202)767-8095
DESC: This is a combined synopsis/solicitation for commercial
items and services prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number F49642-98-R0033 is
issued as a request for proposal(RFP) and will result in an
Indefinite Delivery/Indefinite Quantity (ID/IQ) type contract
with firm fixed-price burdened hourly labor rates with cost
reimbursable CLINS for a base period from date of award through
30 Sep 98, with 2 one year options. The contract shall have
a minimum value of $40,000.00 and a total maximum/ceiling of
$3,000,000.00. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-04. This acquisition is being acquired on
an Other Than Full and Open Competitive Basis and is open to
eligible 8(a) companies pursuant to FAR 6.204. Contractors
shall obtain all Exhibits and Attachments (twelve documents)
cited herein via fax from the Contract Specialist above. Requests
should be made immediately; confirmation of receipt of a legible
fax is required. In order to be considered responsive, offerors
must certify in writing that their proposal meets all requirements
set forth in this solicitation, attachments included. The standard
industrial classification code is 4813. Description of Requirement:
The contractor shall provide all materials to include copper
telephone and fiber optic cables (except for those specified
as Government Furnished Materials), supplies, parts, labor,
and contractor-owned tools, equipment, and incidentals for
this procurement. Contractor shall install, maintain and test
copper telephone and fiber optic cables on Bolling Air Force
Base and all facilities occupied/supported by the 11th Wing
in the National Capital Region as identified on individual
task orders. A pre-proposal site-visit is scheduled on 5 May
98 at 09:00 EST. Offerors interested in attending must call
the Contract Specialist for details. Delivery and Acceptance
will be made as identified on individual task orders. Task
Ordering Procedures: A. Request for Proposal. (1) When the
Government has a requirement for work to be performed under
this contract, the Contracting Officer (CO) shall submit a
Request for Proposal notifying the Contractor of (i) the work
to be performed, (ii) the desired performance schedule, and
(iii) any other information as may be considered to be of assistance
to the contractor in preparing a cost proposal. (2) The request
for proposal shall not obligate the Government to issue task
orders under this contract nor shall it authorize the contractor
to perform any work pursuant to such request for proposal prior
to receipt of a fully executed task order. B. Submission of
Proposal. (1) Upon receipt of requests for proposal from the
Contracting Officer(CO), the contractor shall (i) acknowledge
receipt of the request, and (ii) furnish a proposal within
fourteen calendar days unless otherwise specified by the CO.
(2) Proposals shall be submitted in duplicate and shall include
but not limited to the following: (a) Number of labor hours,
cost of labor category and skill level. (b) Rationale for labor
categories, skill levels and number of hours proposed. (c)
Cost of material. (d) Schedule of performance. (3) Upon receipt
of the proposal, the CO shall (i) issue a task order based
upon the cost estimate furnished, or (ii) reject the contractor's
proposal and return for revision, or (iii) reject the proposal
and cancel the requirement. (4) Upon completion of any assigned
tasks orders, the work performed will be inspected for Government
Acceptance. FAR 52.212-1, Instructions to Offerors-Commercial
Items, and FAR 52.212-2 Evaluation - Commercial Items, are
incorporated by reference and apply to this acquisition. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items
and DFAR 252.212-7000 Offeror Representations and Certifications-Commercial
Items with its offer. The FAR Clause 52.212-4, Contract Terms
and Conditions - Commercial Items is hereby incorporated by
reference. The clauses at FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items apply to this acquisition, specifically, the following
cited clauses are applicable: 52.222-41, 52.222-42 (See Attachment
11, U.S. Department of Labor Wage Determination Number 94-2103,
revision 14), and 52.222-43. Additional FAR Clauses that are
applicable are 52.217-8 Option to Extend Services, 52.217-9
Option to Extend the Term of the Contract, 52.232 Mandatory
Information for Electronic Funds Transfer Payment and 52.232-34
Optional Information for Transfer Payment, 52.232-18 Availability
of Funds, 52.246-4 Inspection of Services Fixed Price, 52.216-18
Ordering (fill-ins - (a) date of contract award through Sep
00), 52.216-19 Order Limitations (fill-ins- (a) $2500.00, (b)(1)
$3M, (b)(2) $3M (b)(3) 7 days, (d) 7 days) and 52.216-22 Indefinite
Quantity (fill-ins - (d) 90 days after expiration date of the
contract). The following DFAR provisions and clauses apply
to this solicitation and are incorporated by reference: 252.212-7001
Contract Terms and Conditions required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items. BASIS
FOR AWARD: The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforms
to the solicitation, is determined most advantageous to the
Government, past performance, technical and price considered.
The following factors will be used to evaluate offers: technical,
past performance and price. The evaluation will consider technical
equal in importance to past performance and each higher than
price. Offerors should provide the proposed technical approach
and staffing plan to meet all requirements of the SOW and describe
the risks associated with the SOW; describe any techniques,
methods, and actions that will be used by the offeror to mitigate
the risk(s) identified in the SOW and in the offeror's proposed
technical approach and provide an explanation of whether the
techniques and methods identified for risk mitigation have
been successfully used by the offeror. An Initial Task and
representative Sample Tasks are being issued as Attachments
4 through 8 to this solicitation. Offerors shall provide detailed
proposals with price breakdowns in accordance with Attachment
2 of this solicitation to complete each task. Sample tasks
will be used for evaluation but may or may not be awarded under
the resultant contract. The Government will evaluate prices
associated with all CLINs and the task proposals. The Government
will evaluate the quality of the offeror's past performance
in distinct and separate evaluation from the Contracting Officer's
responsibility determination. Each offeror will be assigned
a subjective rating for Performance Confidence Assessment.
The assessment of the offeror's past performance will be used
as a means of evaluating the relative capability of the offeror
to successfully meet the requirements of the solicitation.
The offeror shall describe its past performance on directly
related or similar contracts held within the last five (5)
years which are of similar scope, magnitude and complexity
to that which is detailed in the solicitation. Offerors which
describe similar contracts shall provide a detailed explanation
demonstrating the similarity of the contracts to the requirements
of the solicitation. The Government will consider Termination
for Default, delinquencies, failure to comply with specifications
and/or SOW requirements, cost overruns, amount of rework and
any other information which reflects the overall quality of
the offeror's past performance. The offeror shall provide the
following information regarding past performance: contract
number(s), name and reference point of contact (POC) at the
federal, state or local gov't or commercial entity for which
the contract was performed, dollar value of the contract, detailed
description of the work performed, names of subcontractor(s)
and number, type and severity of any quality, delivery or cost
problems in performing the contract, the corrective action
taken and the effectiveness of the corrective action. The Government
reserves the right to obtain information for use in the evaluation
of past performance from any and all sources including sources
outside the Government. Offerors lacking relevant past performance
history will receive a neutral rating for past performance.
The offeror must provide the information requested above for
the past performance evaluation or affirmatively state that
it possesses no relevant directly related or similar past performance.
The Government reserves the right to award the contract to
other than the lowest priced offeror. The Government may incorporate
all or part of the successful offeror's proposal in the final
contract. As such it becomes public information releasable
under the Freedom of Information Act (FOIA). In order to protect
proprietary information, the offeror shall identify any aspect
of the proposal considered proprietary. The Govt reserves the
right to award the contract without initiating discussions.
Responses to this solicitation are due by 3:30 EST on 12 May
98. The proposal shall be signed by an official authorized
to bind the company. Offerors shall submit four (4) copies
of Volume I - Price Proposal-Schedule B (Atch 2), representations
and Certifications (FAR 52.212-3 and DFARS 252.222-7000)(copy
to be provided to an offeror upon request); and Volume II -
Technical Proposal, Staffing Plan and Past Performance Data
bound separately to be sent to 11 CONS/LGCA, Attn: Patti Reger,
500 Duncan Avenue, Room 250, Bolling AFB, DC 20332-0305 and
should reference solicitation F49642-98-R0033.
EMAILADD: preger@mail.bolling.af.mil
EMAILDESC:
e-mail
CITE: (W-111 SN191881)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: D--SATELLITE AND INTERNET TRANSMISSION OF THE MORBIDITY
MORTALITY WEEKLY REPORT
SOL 98S170(N)
DUE 060698
POC Christine Dauer, Contract Specialist, (404) 842-6553
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a contract to produce two pilot productions of the
MMWR for transmission via satellite and internet. The contract
will include options for weekly production programs. Requests
for copies of the solicitation will be honored if received
within 15 days of the RFP issue date, which will be on or about
May 6, 1998. Requests received after that date will be filled
on a first- come-first-served basis until the supply is exhausted.
The date specified for receipt of proposals will be approximately
30 days after the RFP issue date. Requests for the RFP must
cite the RFP Number: 98S170(N). Telephone requests will not
be accepted. This RFP will be issued in accordance with FAR
Part 12, Acquisition of Commercial Items. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (I-111 SN191962)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--ELECTRONIC SOFTWARE MAINTENANCE SERVICES
SOL N00140-98-R-1930
DUE 043098
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J. J. Swizewski, Contracting Officer
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
electronic software maintenance services of the following operating
and business application software products: Microsoft's Windows
95, Microsoft's Windows NT Workstations, Microsoft's Office
Professional, Microsoft's Project, Microsoft's Publisher, Microsoft's
Visual Basic Enterprise Edition, Microsoft's Backoffice Client,
Microsoft's Backoffice Server, Microsoft's Site Server, CyberMedia
Inc.'s First Aid Deluxe, Intessera's Technology's VueFinder
4.2, Intessera's FileHaven/Net Sentinel, Raxco Software's PerfectDisk
NT, Raxco Software's Remotely Possible/32, Fenestrae's Faxination
and Fenestrae's VoiXX . Services will be provided in support
of an estimated 396,200 users at the Defense Logistics Agency,
Department of Energy, Air Force Material Command, Department
of Army, Joint Chiefs and the Department of Navy's Facilities
Engineering Command, Shipyards, Security Group and miscellaneous
activities. The required services are to be procured on a sole
source basis from Software.net Corporation, 550 S. Winchester
Blvd., Suite 301, San Jose, CA 95128 pursuant to the authority
of FAR 6.302-1. Only Software.net Corporation is capable of
providing the required modifications and upgrades to the software
products identified above through Electronic Distribution Technology
(EDT). EDT encrypts the software and creates an electronic
container for transmission, downloading and distribution over
the Internet. A password is then Emailed to the customer to
unlock the encrypted container. Electronic software maintenance
will be required during a five year period of performance consisting
of a base year and four one year option periods. An indefinite-delivery,
indefinite-quantity contract with fixed prices is anticipated.
The SIC Code for this procurement is 7379.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-111 SN191984)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE/MAINTENANCE
SOL H98249809716MP
DUE 042798
POC Sandy Lute (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to MACRO 4, Inc, 35
Waterview blvd, Parsippany, NJ 07054 for the acquisition of
software license/maintenance for the following proprietary
product:. Dumpmaster MVS/ESA Site License, Group 60/70 full
product (DMO COEFSBLID). This software product is currently
installed on equipment located at the DMC in Oklahoma City,
OK. Period of performance for the maintenance is 1 May 98 through
30 Apr 99. The statutory authority for other than full and
open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. Companies who can provide the above listed software
maintenance must indicate their interest within 5 days of this
announcement. Any party interested in receiving the pricing
request shall provide written notice to the Contracting Office.
Datafax requests to 618-229-9592 are acceptable. No contract
award will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be considered
a Request for Quotations/Proposals. All responses to the pricing
request from responsible sources will be considered for evaluating
the award of the contract. The resultant contract will be firm,
fixed price. Oral communications are not acceptable. SIC Code
7372. FULL AND OPEN COMPETITION The Defense Information Technology
Contracting Organization (DITCO), Computer Technology Division,
Procurement Branch (DTS42) intends to purchase maintenance
for ADPE products. A listing of some of the products to be
maintained is: Model FC1514, Additional Channel; Model B3F,
DASD 45.4GB; Model BK4, DASD; Model A3F, DASD-Head of String;
Model B3F, DASD; Cartridge Scratch Loader; Model FC 4411, Detached
Operation; Model M20 UPG, 4780-20 Upgrade; Model FC 1512 -
Additonal Channel; Model FC4411, Detached Operation; Model
FC 4412, Library Operation; Model 9032, Symmetrix ICDA-272GB;
Model 6339535, F.O. Repeater. A complete listing of the ADPE
equipment to be maintained and a Statement of Work will be
provided with the solicitation. The equipment to be maintained
is located at the DMC Jacksonville, FL; DIPC Norfolk, VA and
DIPC Charleston, SC. Period of performance will be date of
contract award (anticipated for 1 Oct 97) through 31 Mar 98.
This will be a 100% Small Business Set Aside. Any party interested
in receiving a copy of the pricing request shall provide written
notification to the contracting office within 15 days of this
announcement. Datafax requests to 618-256-9414 are acceptable.
No contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotations/Proposals. All responses
from responsible sources to the pricing request will be considered
for evaluating the award of the contract. The contract will
be firm, fixed price. Oral communications are not acceptable.
CITE: (W-111 SN192144)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE/MAINTENANCE
SOL H98249809716MP
DUE 042798
POC Sandy Lute (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to MACRO 4, Inc, 35
Waterview blvd, Parsippany, NJ 07054 for the acquisition of
software license/maintenance for the following proprietary
product:. Dumpmaster MVS/ESA Site License, Group 60/70 full
product (DMO COEFSBLID). This software product is currently
installed on equipment located at the DMC in Oklahoma City,
OK. Period of performance for the maintenance is 1 May 98 through
30 Apr 99. The statutory authority for other than full and
open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. Companies who can provide the above listed software
maintenance must indicate their interest within 5 days of this
announcement. Any party interested in receiving the pricing
request shall provide written notice to the Contracting Office.
Datafax requests to 618-229-9592 are acceptable. No contract
award will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be considered
a Request for Quotations/Proposals. All responses to the pricing
request from responsible sources will be considered for evaluating
the award of the contract. The resultant contract will be firm,
fixed price. Oral communications are not acceptable. SIC Code
7372.
CITE: (W-111 SN192146)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--CANCELLATION OF SYNOPSIS NO 192144
SOL H98249809716MP
POC Sandy Lute (618)229-9705
DESC: Synopsis number 192144 dated April 21, 1998 is hereby cancelled
in it's entirety.
CITE: (W-111 SN192147)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--METHOD OF MOMENTS (MOM) OUT OF CORE SOLVER
SOL N/A
POC J. E. Thomson, (540) 653-7765; FAX (540) 653-6810
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
Commerce (EC) in the acquisition area, therfore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. After 1 October 1997, solicitations
and amendments will only be available at the above Web site.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. For solicitations issued after 31 March
1998, DoD will no longer award contracts to contractors not
registered in the Central Contractor Registration (CCR) database.
Registration may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614)692-6788
(User ID: ccrpub;Password: pub2ccri). Any certified value added
network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414. Computational electromagnetic
codes based on the solution of an integral equation using the
method of moments (MOM) that employ an out of core solver method
have been developed for large analysis problems. The Government
is seeking information about such codes that may be used to
analyze electromagnetic field strengths on the interior and
exterior of surface ships up to and including modern aircraft
carriers, at relatively low frequencies 3-300 MHz. Interested
sources are encouraged to submit the following information
to the Government NLT 30 days from the date this notice is
published in the CBD: Company Name, Address, Point of Contact
and Telephone Number, Description of the MOM code and out of
core solver routine, Size of problems analyzed, Computer platforms
the code may be run on, and any Brochures/Literature. This
is a Sources Sought announcement only, and not a Request for
Proposal (RFP) or an announcement of a solicitation. Respondents
who submit proprietary data shall clearly mark the data with
appropriate markings. The Government will not pay for any materials
provided to it in response to this synopsis. Submittals provided
in response to this synopsis will not be returned to the sender.
Send responses to the following address: Contracting Officer,
Naval Surface Warfare Center, Dahlgren Division, Attn: N00178-98-Q-3004,
Code SD13, Building 183, Room 106, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100, Attn: Mr. James E. Thomson or via e-mail: jethoms@nswc.navy.mil
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: jethoms@nswc.navy.mil
EMAILDESC:
CITE: (W-111 SN191835)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: D--LABEL PRINTER/SOFTWARE
SOL 549-98-122
DUE 050698
POC Susan Lam, Contract Specialist (214) 302-6816
DESC: 17. The VA North Texas Health Care System (NTHCS) is currently
seeking to identify sources located in Dallas, Texas to furnish
Colorflex Label Printer/Software with the following specifications.
1) Must have the capability to interface into any 100% compatible
IBM, client owned, computer and with the following minimum
standards: a) 486DX 33 PC or better (Windows 95 or NT) (Windows
for Workgroups 3.11); b) 8 megabytes of RAM; c) 3.5" high density
disk drive; d) local hard disk w/at least 10MB of free space;
e) one parallel port; f) VGA monitor and card; g) 2400 Baud
Hayes compatible modem; h) printer speed (one label 7.5 seconds,
approximately 480 per hour); I) color simulations with the
capability to match clients present label color patterns; j)
must utilize dry solid wax print process. No messy inks, must
be white glove operation k) must print labels on label material
with permanent adhesive; l) must also have capability to print
8 " x 11" sheets (plain paper) for all types of color printing
including overhead transparencies, etc.; m) vendor must assume,
in advance, there is compatibility to download between the
VA NTHCS mainframe database and colorflex software; n) vendor
must assist with printer hookup to client PC computer and provide
follow-up telephone support; o) vendor must provide 90 day
warranty on colorflex printer and label software; p) vendor
must verify in advance that colorflex bar code is compatible
with client existing bar code readers; q) colorflex must provide
client the option to revise or redesign label format as needed.
Parties interested in competing this procurement should provide
the following information to Susan Lam, Contract Specialist,
at the address indicated by close of business 5/6/98: complete
prospectus of firm including experience and references of current
customers.
CITE: (W-111 SN191865)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCW, 4009 Hilltop Rd Ste 109, Tinker AFB OK 73145-2713
SUBJECT: D--SOURCES SOUGHT FOR COMMUNICATION-ELECTRONICS SYSTEMS
SERVICES
DUE 051198
POC Tommie Rushing 405-734-9752
DESC: The 38th Engineering Installation Wing requests information
regarding commercial business capabilities for the following
types of requirements: Engineering, Furnish, Installation and
Test or any part thereof for facilities and systems associated
with radar, ground-to-air traffic control and landing systems,
navigational aids, meteorological facilities, HF/VHF/UHF radio,
armed forces radio and television facilities, microwave and
satellite systems. Also included are point-to-point facilities
and systems utilizing the radio frequency spectrum as a media
for long-haul circuits, radio systems, and terminals utilizing
line of sight and troposcatter techniques, command, command
and theatre radio networks, closed circuit television facilities
and communications/cryptographic centers and systems. EMC studies,
terrain analysis and drawing maintenance can be required. Location
of work is worldwide. Request companies capable of satisfying
these types of requirements reply to Tommie Rushing, 38 LS/LGCW,
4009 Hilltop Rd Ste 110, Tinker AFB OK 73145-2713. Responses
are to include company capabilities, information of similar
projects completed with point of contact for customer, size
status of your business (i.e. large, small, disadvantaged etc)
and any limitations within any of the above types of requirements.
Replies stating only that a company can satisfy these types
of requirements will be disregarded. This is an attempt to
obtain any valuable information in regards to commercial capabilities
in the above mentioned areas.
CITE: (W-111 SN191952)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: F--ROADSIDE BRUSHING
SOL RFQ 14-98-035
DUE 052998
POC Pam Buckmaster 406-293-6211 ext. 2111
DESC: The Kootenai National Forest, Rexford and Fortine Ranger
Districts, Lincoln County, Montana is soliciting quotations
for machine or hand roadside brushing. Two items: approximately
74.5 miles on the Rexford Ranger District and 59.3 miles on
the Fortine Ranger District. Estimated start work date is July
7, 1998. Complete by July 31, 1999. Award will be by item.
See number note 1.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: pbuckmaster/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-110 SN191719)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PRUNING
SOL 1422H952-B98-3024
DUE 060998
POC Sherry Marshall, 503-952-6217
DESC: The work consists of hand pruning (lopping shears) 816
acres of Douglas-fir trees. Project sites are located in Douglas
County, South River Resource Area, Roseburg District, Oregon.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-111 SN191931)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: F--GROUND SPRAYING
SOL RFQ SE-98-67
DUE 060898
POC Nancy Meadows, Procurement Assistant, 828/257-4297, FAX 828/257-4876;
Jan Walthall, Contracting Officer, 828/257-4293
DESC: The Southern Research Station will be soliciting quotes
for the ground spraying of 340 acres at the Crossett Experimental
Forest in Crossett, Arkansas. Ground spraying will be completed
with the following per acre application rates: 12 oz. Arsenal,
1 oz. Escort, 0.5% surfactant, and a minimum of 15 gallons
of water. Estimated price range is $25,000 to $100,000. All
responsible parties may submit an offer which will be considered.
Submit requests for solicitation, in writing or by fax, to
Nancy Meadows at the address shown in Block 7.
CITE: (W-111 SN192044)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: G--EMPLOYEE ASSISTANCE SERVICES
SOL CS-98-034
POC Cheri A. Tyner, Contracting Officer, 202 927-0072
DESC: The U.S. Customs Service intends to acquire counseling,
assessment, referral, and follow-up services to support its
Employee Assistance Program (EAP) for employees with emotional
or behavioral problems. Under certain circumstances, limited
services may be offered to spouses and children of Customs
employees. The contract will also require the development and
presentation of training seminars to Customs employees. Some
training will be geared exclusively toward supervisors and
managers. The topics covered in training seminars may include,
but are not limited to, substance abuse, the Federal Drug Free
Workplace Program, the Customs Alcohol Testing Program, coping
with stress, managing conflict, financial responsibility, preventing
workplace violence, and preventing domestic violence. EAP services
will be made available to approximately 21,000 employees dispersed
across the United States, Virgin Islands, Puerto Rico and Canada.
The base office will be located in the Washington Metropolitan
Area. The performance period will be one year with four one
year options. Options will be evaluated at the time of award.
Solicitation No. CS-98-034 will be available on or about May
22, 1998; proposals will be due 30 days after release of the
RFP. All responsible sources are invited to submit a request
for RFP. Telephone requests will not be honored, written request
should be directed to the address above. The proposed procurement
is 100% Small Business Set-Aside.****
CITE: (W-110 SN191699)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: District of Columbia Department of Corrections, Chief,
Office of Contracts and Procurement, 1923 Vermont Avenue, NW,
Washington, DC 20001
SUBJECT: G--PRE-RELEASE COMMUNITY FACILITIES
SOL 8019-FL-98-DOC-JC
POC JACKIE COLEMAN, (202) 673-7462 ext. 192
DESC: SOLICITATION FOR INFORMATION AND PLANNING PURPOSES
The District of Columbia Department of Corrections (DOC)
is in the process of planning their needs for Pre-release Community
Correctional Services. The DOC is looking to identify already
established pre-release community facilities in the Washington
Metroplitan Area. Some of the services to be provided shall
include housing for inmates for transition from incarceration,
vocational counseling and employment, meals, medical and drug
and alcohol counseling testing. The services are to be provided
for up to a maximum of six (6) months. Interested providers
should submit the name, location of their facility, total bed
capacity (indicate male or female) and the name and telephone
number of the appropriate contact person. Submit this information
no later than May 1, 1998, to: Jackie Coleman, CPPB Department
of Corrections Contracts and Procurement 1923 Vermont Avenue,
N.W. Room N-219 Washington, D.C. 20001 You may also fax
your information to (202) 673-3448. Ms. Coleman can be reached
by telephone on (202) 673-7462 ext. 192. THIS IS NOT A
REQUEST FOR PROPOSAL OR INVITATION FOR BID
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
CITE: (W-111 SN191871)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--AGM-130ROCKET MOTORS
SOL F42630-98-Q-66104
DUE 060198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a contract for the
testing of the AGM-130 rocket motors. Work shall be accomplished
IAW SOO and TRD. NSN: 1337-01-437-4906, P/N: HT005350, 2 each.
To include all required reports and data. Delivery: IAW SOW
Destn: IAW SOW The approximate issue/response date will be
11 May 98. The anticipated award date will be 01 Jun 98. Written
procedure will be used for this solicitation. To: Alliant Techsystems
Inc, Keyser WV 26726-3548. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil See Note (s) 26.
CITE: (I-111 SN191817)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: H--INSPECTION AND TESTING SERVICES, NEW 80 BED PSYCHIATRIC
BUILDING
SOL RFQ 512 (P)-56-98
DUE 052898
POC Derek Underwood, 410-605-7153
DESC: Contractor to provide inspection and laboratory services
druing the construction of the VA's new 80 Bed Psychiatric
Building on the grounds at the VA Perry Point, Maryland. Period
of performance will coincide with the construction period that
is estimated at twenty-four (24) months. Minimum qualifications
are: (a) Principals of the testing laboratory must be registered
professional engineers with not less than five years experience
in the types of testing required, and (b) Each person in charge
of laboratory testing, field testing and inspection must have
not less than one year's full time experience in the duties
to be performed. Solicitation will be available on or about
May 6, 1998 by WRITTEN request only. No telephonic or fax
request will be honored. This is a 100% Small Business Set-Aside.
SIC Code is 8734 and size standard is $5.0 million. Award is
subject to the availability of funds.
CITE: (W-111 SN191866)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: H--FIRE AND LIFE SAFETY AND ACCESSIBILITY FOR THE DISABLED
ADVISORY SERVICES
SOL JFKC01-98-B-SEC021
POC Latonca Harris, Contracting Specialist, 202-416-7917/Valerie
L. Veatch, Contracting Officer, 202-416-7912
DESC: 18. The John F. Kennedy Center for the Performing Arts,
Washington, D. C. has CANCELED the IFB JFKC01-98-B-SEC021 for
Fire and Life Safety Advisory Services.
EMAILADD: lmharris@mail.kennedy-center.org
EMAILDESC:
CITE: (W-111 SN191937)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: H--QUALITY CONTROL, TESTING AND INSPECTIONS SERVICES,
ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR GENERAL PURPOSE
ELECTRONIC TEST EQUIPMENT (GPETE)AND VLF/LF SITE MODERNIZATION
SOL N00173-98-R-JW05
POC James P. Waldenfels, Code 3240.JW (202) 767-3003, Contracting
Officer F. Janilea Bays (202) 767-3003
DESC: The Naval Research Laboratory has a requirement on a 100%
set aside basis for small business concerns for engineering
and technical services to support electronic equipment development.
The SIC Code is 8731 and the size standard is 500 employees.
The first of two sub-requirements involves the development,
testing, and Fleet implementation of General Purpose Electronic
Test Equipment (GPETE) to meet current and future equipment
performance monitoring requirements for Shipboard Prime Electronic
Systems. The types of GPETE tested under the first sub-requirement
(GPETE) include microwave synthesized signal generators, oscilloscopes,
spectrum analyzers, local area network testers, fiber optic
cable testers, power meters, optical time domain reflectometers,
sophisticated ESM test systems, and other instruments that
are by nature consistent with emerging technology. The contractor
will provide analysis, testing support (electrical, and environmental,
temperature, humidity, shock, vibration, and electromagnetic
interference (EMI)), design, engineering, fabrication of prototype
hardware, and software development to meet fleet requirements.
Work will also include studies and reports on areas of provisioning,
logistic support, requirements analysis, and testing. Tasks
under the first sub-requirement include the following: Salient
Characteristic Development for the Navy GPETE program; GPETE
Bid Sample Testing; Production Lot Sample Testing; GPETE Testing
Software Development; GPETE Acquisition Program Support; GPETE/Prototype
Fleet Introduction Support; Microwave/Millimeter Wave Research
and Development Support; Logistics Support; and the GPETE Requirements
List Data Management System. The second sub-requirement, centered
on modernization of the Navy's VLF/LF transmitter sites, involves
the evaluation of concepts, development, monitoring, testing,
documenting, repair and general technical support of equipment.
It involves the following: development, design, fabrication,
testing and installation of prototype equipment; operational
site survey; testing and quality assurance for MD-1310/U MSK
modulators, including repair; documenting existing prototype
equipment; and development, design, and fabrication of prototype
printed, circuit boards. Work will also include studies and
reports on areas of logistic support to the VLF/LF effort.
Both the GPETE and the VLF/LF work may involve development
of prototype hardware and software for testing. An IDIQ contract
with Cost Plus Fixed Fee (Term) task order provisions is contemplated.
The period of performance in which orders may be issued is
36 months with a minimum level of effort of 1,6000 hours and
a maximum of 26,400 over the entire period. The expected distribution
of hours on-site at NRL varies but is estimated to be 40% of
total labor hours, with the remaining 60% performed at the
contractor's facility. Eligibility for clearances up to Secret
is required for personnel, and a Secret facility clearance
is required. The contractor must have suitable office space
not more than 60 aerial miles outside the Washington, DC Beltway;
the space must include a meeting area with a capacity for at
least 25 people, and a laboratory suitable for testing or fabrication
of prototype electronic equipment. The proximity requirement
is based on the sequential nature of testing that requires
frequent transport between NRL and the contractor's facility.
The incumbent contractor is Pulse Engineering, Inc. of Beltsville,
MD. A single award is anticipated prior to September 1998.
A detailed SOW will be issued with the solicitation. Proposals
will be due approximately 38 days after the solicitation is
issued. NRL uses Electronic Commerce (EC) to issue RFPs and
amendments to RFPs. This solicitation and any amendments to
it will be available via the Internet at the URL address shown
below. Paper copies of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-111 SN192098)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--F100 220/229 ENGINE LRU KITS & FUEL
SOL F41608-98-R-43163
DUE 060898
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Castro,Johnny J./lpkaf/[210]925-6566
DESC: USAF wil issue an RFP for a proposed contract to repair
the LRU Kits and Fuel Components of the F100 220/229 Engine
of the F-15 and F-16 acft. Contractor shall furnish all labor,
parts, tools, test equipment. This requirement will be supported
by Government Furnished Material (GFM). To be eligible for
award a contractor shall be an approved source IAW the Qualification
Requirements prior to award. Contract will be a Firm Fixed
Price Requirements Contract with a three-year Base Period and
two one-year option ordering periods for a total contract term
of five years. The items and BEQ's are as follows: ITEM NOUN
NSN P/N YR 1 YR 2 YR 3 YR 4 YR 5 0001 CIVV CONTROL 1650012067640PT
441291 34 EA 59 EA 35 EA 12 EA 8 EA 0002 AUG FUEL PUM 2915012060654PT
441738 65 EA 111EA 67 EA 22 EA 17EA 0003 AUG FUEL CTL 2915012170177PT
441422 68 EA 112EA 67 EA 22 EA 23EA 0004 PLA RESOLVER 2915012225690PT
351006 5 EA 16 EA 10 EA 3 EA 0 EA 0005 METERING VLV 2915012225691PT
35117A 10 EA 18 EA 11 EA 4 EA 0 EA 0006 FILL SWITCH 2915012228336PT
351014A 1 EA 1 EA 1 EA 1 EA 1 EA 0007 CORE LRU KIT 2915012240774PT
351012A 1 EA 4 EA 2 EA 1 EA 0 EA 0008 SEGMENT LRU 2915012240775PT
351019A 2 EA 4 EA 2 EA 1 EA 0 EA 0009 STARTER LRU 2915012240779PT
351001A 1 EA 1 EA 1 EA 1 EA 1 EA 0010 SOLENOID KIT 2915012240780PT
351002A 1 EA 1 EA 1 EA 1 EA 1 EA 0011 DUCT LRU KIT 2915012244227PT
351013A 1 EA 1 EA 1 EA 1 EA 1 EA 0012 IGN SWT LRU 2915012226312PT
351003A 1 EA 1 EA 1 EA 1 EA 1 EA 0013 TT2.5 SENSOR 2915011076177PT
441031 61 EA 104EA 62 EA 21 EA 20EA The required delivery schedule
per month is as follows: ITEM 1st YR 2nd YR 3rd YR 4th YR 5th
YR 0001 3 ea 5 ea 3 ea 1 ea 1 ea 0002 5 ea 10 ea 5 ea 2 ea
2 ea 0003 6 ea 9 ea 6 ea 2 ea 2 ea 0004 1 ea 2 ea 1 ea 1 ea
0 ea 0005 2 ea 2 ea 2 ea 1 ea 1 ea 0006 1 ea 1 ea 1 ea 1 ea
1 ea 0007 1 ea 1 ea 1 ea 1 ea 1 ea 0008 1 ea 1 ea 1 ea 1 ea
1 ea 0009 1 ea 1 ea 1 ea 1 ea 1 ea 0010 1 ea 1 ea 1 ea 1 ea
1 ea 0011 1 ea 1 ea 1 ea 1 ea 1 ea 0012 1 ea 1 ea 1 ea 1 ea
1 ea 0013 5 ea 9 ea 5 ea 2 ea 2 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 11 May 98. To:
Alliedsignal Inc, Tempe Az 85282 0000. To: Pierburg Luftfahrtgeraete
Union Gmb, Bataverstrasse 80, D-41462 Neus, GR. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. See Note (s) note
26 applies.
CITE: (I-111 SN191810)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: J--AIRCRAFT MAINTENANCE, TOTAL LOGISTICS, AND EDP SUPPORT
SERVICES
SOL CS-98-026
POC Sharon Graves, Contracting Officer, (202) 927-0518
DESC: U. S. Customs Service anticipates issuing a solicitation
on or about May 11, 1998 (with closing 60 days after issuance)
for the USCS National Aircraft Maintenance, Logistics, and
EDP Support Services. The solicitation requirements are to
provide program management, aircraft maintenance, logistics,
supply and Electronic Data Processing (EDP) support necessary
to ensure that Customs has the numbers, types and properly
configured aircraft available where and when required to meet
all Customs aviation operational commitments. Customs has approximately
126 aircraft (including a variety of military and commercial
fixed and rotary wing, single and multi-engine aircraft) which
are assigned to approximately 20 different locations. The period
of performance will start on August 1, 1999 (for phase-in)
with full performance starting on October 1, 1999 through September
30, 2000 with the Government having the right to unilaterally
exercise nine one year options. The total possible duration
of the contract is 10 years or 122 months. This is a full and
open competition with the contract award based on best value
(trade-off) procedures. SIC 3728. All request for the solicitation
must be in writing to Sharon Graves (fax request will be accepted
on (202) 927-1812).
CITE: (W-111 SN191839)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS CONOLLY (DD 979), DECOMRAV
SOL N62670-98-R-0014
DUE 060898
POC Jim R. Griner / (904) 270-5741
DESC: Decommissioning Restricted Availability (DECOMRAV) to include
hull, machinery, electrical, and piping work on USS CONOLLY
(DD 979). Referenced plans will be available for pick-up at
the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. This data may also be examined at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL.
Offers are restricted to holders a Master Ship Repair Agreement
(MSRA). Solicitation is being extended to bidders in the Jacksonville
FL area.
CITE: (W-111 SN191859)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS JOHN RODGERS (DD 983), DECOMRAV
SOL N62670-98-R-0015
DUE 060798
POC Jim R. Griner / (904) 270-5741
DESC: Decommissioning Restricted Availability (DECOMRAV) to include
hull, machinery, electrical and piping work on USS JOHN RODGERS
(DD 983). Referenced plans will be available for pick-up at
the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. This data may also be examined at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL.
Offers are being restricted to holders of a Master Ship Repair
Agreement (MSRA). Solicitation is being extended to bidders
in the Jacksonville FL area.
CITE: (W-111 SN191860)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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 TO THE USCGC MACKINAW (WAGB-83)
SOL DTCG80-98-B-3FC825
DUE 061598
POC Contact Mr. Kevin Brumfiel, Contracting Officer (757) 628-4635
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
minimum items: (1) Overhaul Port and Starboard Propulsion Control
Boards, (2) Clean Inspect and Overhaul Main Diesel Engine and
Ship Service Diesel Engine Exhaust Ducts, (3) Renew Potable
Water Piping Fittings and Valves, (4) Clean and Inspect Diesel
Fuel Tanks, (5) Modify Liferaft Stowage, (6) Clean Inspect
and Preserve Grey Water Collection and Holding Tank, and (7)
Renew Deck Covering. Indefinite items include but are not limited
to the following: (1) Diesel Tank Minor Coating Repair, (2)
Provide Temporary Messing, (3) Provide Temporary Berthing,
(4) Composite Labor Rate, (5) Laydays, and (6) Provide Temporary
Logistics. Vessel's homeport is Cheboygan, MI. Place of performance
is restricted to the Great Lakes Area of the United States.
Vessel's availability schedule is 3 AUG 1998 for 49 calendar
days. Vessel is a 290 Foot "Icebreaker", and vessel width is
74 Foot and 4 Inches. All referenced documents are available
for viewing at 300 East Main Street, Suite 500, Norfolk, VA.
A charge of $100.00 is required in the form of a certified
check or money order made payable to the U.S. Coast Guard for
requested drawings. All businesses, large and small, are encouraged
to submit bids for the subject requirements. Plans and specifications
will be issued on or after 15 MAY 98. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. "ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500.000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http//osdbuweb.dot." For information concerning the acquisition,
contact the contracting official listed above. See Note(s):
26.
CITE: (I-111 SN191955)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: J--FULL SERVICE MAINTENANCE FOR EDWARDS 8500 FIRE PREVENTION
CLASS "E" SYSTEM.
SOL 335660-98-A-0119
DUE 050898
POC Julia Ramos, Purchasing Specialist, 201/217-2218
DESC: Contractor is to provide full service maintenance on an
Edwards 8500 Fire Prevention Class "E" System and associated
devices, at the James A. Farley Building, 421 Eighth Avenue,
New York, NY.
CITE: (W-111 SN191982)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: J--TRANSIENT AIRCRAFT SERVICES
SOL F65503-98-B0006
DUE 060398
POC SSgt Jacobs, (907)377-3327; MSgt Beasley (907)377-4182
DESC: The following changes are made to the previous synopsis
submission number 181084, posted 20 March 98: Solicitation
number previously advertised as Request for Proposal number
F65503-98-R0002 is changed to an Invitation For Bid number
F65503-98-B0006. Award will be made on price and other price
related factors only. The solicitation issuance date is changed
to on or about 4 May 98. This acquisition is a direct conversion
from Government performance to contractor performance. The
following additional information is provided: The period of
performance is 1 Sep 98 through 31 Aug 99, with four one-year
options to extend for a total performance period not to exceed
5 years. The first 60 days of the basic period shall be a phase-in
period. This contract will be subject to the Service Contract
Act and the place of performance is Eielson AFB AK. The Government
anticipates award of a firm fixed-price contract. This acquisition
is 100% set aside for small business. All responsible small
business sources may submit a bid which shall be considered
by this agency. Requests for this solicitation must be in writing
and submitted to the address above or fax to (907)377-2389,
Attention SSgt Jacobs. The solicitation can also be viewed
on line at www.eielson.af.mil/bizops/lgcvbus.htm. Numbered
note 26 applies.
LINKURL: www.eielson.af.mi./bizops/lgcvbus.htm
LINKDESC:
EMAILADD: jacobsgf@ccgate.eielson.af.mil
EMAILDESC:
e-mail
CITE: (W-111 SN192029)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE OF A
COULTER STK "S" BLOOD CELL COUNTER
SOL 648-38-98
DUE 050798
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: Contractor shall provide preventive maintenance and emergency
service repairs, hardware and software updates, and all parts
required for the total maintenance of a Coulter Stk "S" Blood
Cell Counter including all peripherals (computer with monitor,
printer and power supply). Time requirements include a telephone
response within two (2) hours and on-site within four (4) hours.
Repairs must be completed within 24 hours. Award will be made
for a base year plus two additional option years. All responsible
parties must submit a written request for proposal documents
to the address listed above or faxed to (503) 273-5335. No
telephone requests will be accepted.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-111 SN192051)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--REPAIR OF SMALL ELECTIC MOTORS AND PUMPS.
SOL DABT57-98-B-0001
DUE 062098
POC Contract Specialist CAROLE STRICKLAND (757) 878-2936 (Site
Code DABT57)
DESC: Provide all plant, labor, tools, materials and equipment
to pickup, repair and return electric motors and pumps to Fort
Eustis, Virginia in accordance with specifications. There are
approximately 300 motors that are 1/3 through 60 horsepower.
The contract will be for the period 1 Oct 98 thru 30 Sep 99
with four option periods. This procurement is 100% set-aside
for small businesses. Under SIC code 7694, the total amount
earned by the small business concerns should not exceed $5
million. The solicitation package should be available on or
about 20 May 1998. There is a $10.00 NON-REFUNDABLE charge
for the first copy of the solicitation and $6.00 NON-REFUNDABLE
charge for each additional copy. CD format is also available
for $7.00 each. To order make a company check payable to U.S.
Treasury and send to Defense Automated Printing Service, ATTN:
BID Spec Desk, Bldg. 655, Fort Eustis, VA 23604. DO NOT COMBINED
PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK. Payment
may be made by MasterCard or VISA credit cards by providing
type of card, account number, expiration date, and name of
cardholder. Cards will not be charged until solicitations are
mailed. 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.
CITE: (I-111 SN192069)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--H-3 DEPOT LEVEL MAINTENANCE
SOL N00019-98-R-0011
POC Contracting Officer, Janice E. Woehrer/Contract Specialist,
Maggie Hayden-Stone (301) 757-8974
DESC: Original synopsis seeking sources interested in the H-3
Depot Level Maintenance (SDLM) solicitation is canceled. This
requirement has been delayed one (1) year. Sources who responded
previously will be retained on bidders list and provided the
draft SOW and solicitation when released. Prior to release
of the SOW/Solicitation, a new synopsis will be issued seeking
additional interested sources. Anticipated release date of
draft SOW and solicitation is November 1998. POC for this
requirement is Ms. Maggie Hayden-Stone at (301) 757-8974.
LINKURL: http://www.navair.navy.mil/air20/air214/conthome.htm
LINKDESC:
EMAILADD: hayden-stone_maggie%pax8a@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-111 SN192097)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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 POINT FRANCIS (WPB-82356)
SOL DTCG80-98-3FC840
DUE 061098
POC Contact Ms. Cindy Floyd, 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)Renew Athwartships Passageway Deck Covering.
2) Remove, Inspect and Install Propeller Shaft.. 3) Renew Water-Lubricated
Shaft Bearings. 4) Remove, Inspect and Reinstall Propeller.
5) Renew Main Diesel Exhaust Tubing. 6) Renew Ship's Service
Diesel Generator Exhaust Tubing. 7) Preserve the Transducer
Hull Ring and Renew the Depth Indicating Transducer. 8) Overhaul
Supply Fan. 9) Restore Machinery Space Ventilation Ducting
and Overhaul Fans. 10)Overhaul, Renew and Test Valves. 11)
Inspect and Overhaul Sea Strainers. 12) Remove, Inspect and
Reinstall Rudders. 13) Overhaul Boat/Cargo Winch. 14) Inspect,
Overhaul, and Test Weight Handling Equipment. 15) Preserve
Main Deck. 16) Clean and Inspect Fuel Tanks. 17) Clean and
Inspect Sewage and Grey Water Collection and Holding Tank.
18) Clean, Inspect and Disinfect Potable Water Tank. 19) Renew
Corrosion Preventive Zinc Anodes. 20) Provide Temporary Messing.
21) Provide Provide Temporary Berthing. 22) Provide Temporary
Logistics. 23) Routine Drydocking. Indefinite Items include,
but are not limited to the following: 1) Crack Repair. 2) Flat
Plate Renewal. 3) Shaped Plate Renewal. 4) Eroded Weld Renewal.
5) Stud Renewal. 6) Overlay Welding. 7) 3-inch T-Bar Renewal.
8) Fabricate and Install Rope Guards. 9)Align Caterpillar Main
Engine. 10) Renew Stern Tube. 11) renew Propeller Shaft Coupling.
12) Renew Forward Strut Barrel. 13) renew Shaft Covering. 14)
Straighten Shaft. 15) Renew Aft Strut Barrel. 16) Renew Shaft
Sleeve. 17) Minor Repair and Recondition Propeller. 18) Waste
Piece renewal. 19) Renew Rudder Port. 20) Preserve Potable
Water Tank. 21) Provide Additional Temporary Messing. 22) Provide
Additional Temporary Berthing. 23) Ultrasonic Testing. 24)
Provide Additional Temporary Logistics. Vessel length is 82'
10" overhaul. Vessel availability schedule will be 17 August
98, for 35 days. There will be a non-refundable charge of $100.00
required in the form of a certified check or money order payable
to the U.S. Coast Guard for requested drawings. All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA. Plans and Specifications will be issued
on or after May 12, 1998. All responsible sources may submit
a bid which shall be considered by the United States Coast
Guard. Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! the Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address:http://psdbuweb.dot.gov.
See note 26.
CITE: (I-111 SN192112)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: CORRECTION: The proposed contract listed here is not a
total set aside for small businesses and is a full and open
competitive procurement.
CITE: (I-111 SN192114)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR OF BAND 5 TWT APPLY TO B-1B
SOL F09603-98-R-51922
DUE 081498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lynn Corley/Lnkb/[912]926-2607
DESC: This PR is initiated to obtain a requirement type repair
contract for the band 5 traveling wave tube applicable to the
ALQ-161 on the B-1B aircraft. It is anticipated to be a basic
year with four annual options. FAX NO. 912-926-7214 CLASSIFIED
The approximate issue/response date will be 15 Jul 98. To:
Litton Systems Inc, San Carlos Ca 94070-4116. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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) 8, 26.
CITE: (I-111 SN192122)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--PURCHASE OF AVIONICS EQUIPMENT
SOL RAS-0004-98
DUE 042798
POC P.O.C. Debbie Bingham, Acquisition Specialist, (817) 837-2081
DESC: Raytheon Aerospace Support Services, under contract no.
DEA-98-C-0004, intends to purchase two (2) each of RDR2100-00
radar system and two (2) each of GC0360A-30 Interface owned
and operated by the Federal Government. All responsible sources
interested shall submit a written quotations on company letterhead
that contains the following: (1) Solicitation Number, (2) point
of Contact, (3) P.O.C.'s telephone number (4) facsimile number,
(5) street address, (6) mailing address, (7) brief description
of the offeror's qualifications and certifications relating
to this solicitation, (8) business type (i.e. small, small
disadvantaged, women-owned or large), and (9) signed by a responsible
official. Only written or faxed request will be accepted,
no telephone calls. Fax Number:(817) 837-2281.
CITE: (W-111 SN192126)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: K--RETROFIT/UPGRADE OF KUWAIT M1A2 ABRAMS TANKS
SOL N/A
POC Judie Towpik (810) 574-8108
DESC: The U.S. Army Tank-automotive and Armaments Command is
proposing to acquire services to perform retrofit/upgrade of
M1A2 Abrams Tanks owned by the Government of Kuwait. The period
of performance is for one year from the date of contract award,
with two, one year option periods. The Authority for Other
Than Full and Open Competition is 10 U.S.C. 2304 (1) "Only
One responsible Source and No Other Supplies or Services will
Satisfy Agency Requirements", as Authorized by FAR 6.302-1.
The intended source is General Dynamics Land Systems, Product
Support and Services Company. See notes 22 and 26.
CITE: (W-111 SN192136)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: M--DISPOSAL AND PROPERTY MANAGEMENT SERVICES OF GOVERNMENT
SEIZED AND OR FORFEITED PROPERTY IN THE EASTERN DISTRICT OF
PENNSYLVANIA
SOL MS-98-R-0012
POC Mary E. Swain, Contracting Officer, 703-416-8987
DESC: Correction: This action originally publicized in the CBD
dated 1/28/98 is not unrestricted, but a total small business
set-aside. All other information publicized in the original
synopsis is correct.
CITE: (W-111 SN191876)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES, URBAN INDIAN POPULATION OF SAN DIEGO,
CA
SOL 235-98-R0009
DUE 061098
POC Harry J. Weiss 916-566-7001 ext. 132
DESC: Health Care Services for the American Indian population
of the Urban San Diego, California area. In accordance with
Title V of the Indian Health Care Improvement Act, this acquisition
is restricted to the San Diego American Indian Health Center.
No requests for the solicitation package will be honored.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-110 SN191715)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: Q--MAMMOGRAPHY SERVICES
SOL RFQ 580-18-98
DUE 052698
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Provide mammography services to beneficiaries of the Houston
Texas VA Medical Center. Services to include: Screening mammography,
bilateral and unilateral diagnostic mammography, related image-guided
biopsy including stereotactic biopsy and fine needle aspiration,
ultrasound of the breast, and pathology services. Contractor
must be accredited by the American College of Radiology. Contract
term is a base year and one 1 year option. Submit written requests
for the solicitation to the Contracting Officer at the address
shown or fax requests to 713/794-7869. All responsible sources
may submit an offer which will be considered.
CITE: (I-111 SN191956)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--MEDICAL LABORATORY TESTING SERVICES
SOL N00244-98-R-0078
DUE 060598
POC Contracting Officer, Luis De La Fuente, Code 2405, (619)
532-2888
DESC: In accordance with FAR Part 12, Acquisition of Commercial
items, the Contracts Department of the Fleet and Industrial
Supply Center, San Diego intends to procure non-emergency medical
laboratory testing services. Contractor to provide all services
and materials to perform clinical laboratory tests of a routine
nature. Contractor will be required to pick up specimens and
deliver test results to the Naval Ambulatory Care Center located
at the Naval Construction Battalion Center (NCBC), Port Hueneme,
CA. Contractor must be able to provide consultations regarding
specimen results, performance results, methodologies and clinical
interpretation of results, and problem consultation. Contractor
must be fully qualified in the relevant profession and hold
any license that is required by state and federal law. Contractor
must meet or exceed Joint Commission of Accreditation of Hospitals
(JCAM) standards for laboratory performance as well as being
accredited by the College Of American Pathologist (CAP). Contractor
must have a federal identification number issued by the Center
for Disease Control (CDC). Period of performance shall be for
a 12 month base year with three, 1-year options. This is an
unrestricted procurement action. A copy of the solicitation
may only be obtained by contacting the Bid Officer at (619)
532-2692.
LINKURL: connie_oshefsky@FMSO.NAVY.MIL
LINKDESC:
EMAILADD: luis_de_la_fuente@FMSO.NAVY.MIL
EMAILDESC:
CITE: (W-111 SN191966)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Q--CLINICAL BONE DENSITOMETRY TECHNICIAN
SOL N/A
DUE 052998
POC Johnie Johnson, Voice (210)671-1764, Fax (210)671-1199
DESC: This is a Sources Sought Notice (not a presolicitation
notice pursuant to FAR Part 5) to identify sources that can
perform bone density scans and body composition utilizing a
Lunar DPX Model 0126DP bone density machine. Results will be
used to aide physicians in the management of patients with
bone disorders and provide body composition data for research
protocols. The 37th Contracting Squadron (37 CONS), Lackland
AFB, Texas anticipates a requirement for a clinical bone densitometry
technician. Operator must be capable of meeting the Texas Department
of Health (TDH), Medical Radiologic Technology Program Professional
Licensing and Certification Qualifications. A person performing
bone densitometry must meet at least one of the following qualifications:
(a) be a practitioner, medical radiologic technologist (MRT),
or limited medical radiologic technologist (LMRT); (b) be an
RN who has completed the mandatory training for non-certified
persons or the alternative training requirements for RNs adopted
by TDH, and be registered with the Board of Nurse Examiners
(BNE) if an RN; (c) have completed the mandatory training for
non-certified persons adopted by TDH and be registered with
the Board of Medical Examiners (BME) as a radiologic technician;
(d) have completed the mandatory training for non-certified
persons adopted by TDH and perform the procedures in a JCAHO-accredited
or Medicare-certified hospital; or (e). perform the procedures
in a hospital, federally qualified health center or for a practitioner
to whom a hardship exemption was granted by TDH within the
previous year. The operator must have completed at least 20
hours of training specific to the equipment used and relating
to radiation safety and protection. For more information about
operator qualifications or hardship exemptions, please contact
the MRT Program by phone at (512)834-6617 or by email at mrt@licc.rdh.state.tx.us.
This requirement would include but not be limited to the following
tasks: (1) Receive consults and book appointments. (2) Maintain
patient information folders and patient testing files. (3)
Interview patients in order to complete Bone Mineral Metabolism
Patient Questionnaire and counsel patient to prepare them for
the test according to written guidelines. (4) Prepare bone
densitometry machine for tests including the archive of data
before and after testing sessions. (5) Perform bone densitometry
testing as per consults request and standard guidelines. Properly
position patients for scanning. Expected to do BMD studies
on at least five patients per day (unless Government consults
fall short and/or if patients fail to make their appointments).
(6) Analyze scans for body areas as per protocol. (7) Print
out data and provide bone densitometry supervisor or the supervisor's
designee with patient record to include all requisite forms
and data. (8) Enter clinical data into electronic (computerized)
data base and provides monthly summary of that month's activity.
(9) Attend monthly osteoporosis meetings. (10) Attend quarterly
continuing education updates on bone density; and (11) Attend
yearly emergency response training. This survey is to determine
the capability of potential sources and the availability of
commercial sources and services pursuant to FAR Part 10. This
notice is for information purposes only and does not constitute
an Invitation for Bid or Request for Proposal, and is not to
be construed as a commitment by the Government. The Government
will not reimburse contractors for any cost incurred for their
participation in this survey. Large and small businesses are
encouraged to participate in this survey. Interested sources
should submit responses to Johnie Johnson, 37 CONS/LGCX, 1655
Selfridge Blvd., Suite 204, Lackland AFB TX 78236-5253. Request
should contain Company Name, Address, Point of Contact, Cage
Code, Phone Number, FAX Number, Size of Business Pursuant to
SIC Code 8099 (size standard $5 million), abbreviated credentials/resumes,
and a statement as to whether your company is domestically
or foreign owned. Responses may be submitted in electronic
form or writing, but must be received no later than 29 May
98. Email address is johnsonjo@lakgate1.lak.aetc.af.mil.
EMAILADD: johnsonjo@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-111 SN191979)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/ENI/EEUD,
Ronald Reagan Building, Room 7.09-093, Washington, D.C. 20523-5100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP/98-721
DUE 060198
POC Contact Point: Sheila Bumpass, 202-712-1807/Contract Specialist
DESC: The U.S. Agency for International Development (USAID) has
a requirement for a five-year multiple award competitive indefinite
delivery task order contract for services described within
this announcement. It is estimated six (two per function area)
contracts will be awarded as a result of this requirement.
Contractors may submit a proposal for only one function area.
The Bureau for Europe and New Independent States (ENI) has
consolidated its reform and technical support requirements
into an overall approach with three primary function areas:
1) Energy Restructuring and Transition Policy; 2) Energy Legal
and Regulatory Development; and 3) Utility Systems Operations.
High-quality, service-oriented long-, medium-, and short-term
technical support will be required to support the overall effort
whcih will operate in countries in both Central and Eastern
Europe, including the Baltics and the New Independent States
of the former Soviet Union. It is anticipated that technical
assistance in the Energy Restructuring and Transition policy
area will include activities related to national energy transition
policy, national power restructuring policy and planning, district
heating, regional pipelines and electricity integration, nuclear
safety issues and environment, oil and gas sector restructuring.
It is anticipated that technical assistance in the Legal and
Regulatory Development will include areas involving the development
of electricity, oil and gas laws with particular emphasis on
international pipeline issues, development of regulatory frameworks
and commissions, operational implementation, and regulatory
policy analysis. Under this function area, USAID is seeking
law firms experienced with the complexities of energy legal
and regulatory issues. It is anticipated that technical assistance
in the Utility Systems Operations sector will address utility
operations and commercialization necessary to operate in a
modern competitive electricity system, including organization
and the development of competitive electricity markets including
open access practices, operational practices to include electricity
marketing, regulatory affairs, corporate management in a competitive
system, financial management systems, and investment planning
and finance. Within this function area USAID is seeking experienced
electric utility companies with demonstrated international
experience and access to financial expertise. It is anticipated
that proposals for individual task orders will be required
approximately ten days of contract award. The SIC Code is:
8742. While no "set-aside" awards for small and disadvantaged
businesses will be made under this RFP, small business and
small disadvantaged business subcontracting plans, pursuant
to FAR 52.219-9, are required to be included in submitted proposals.
All offerors' Plans must address subcontracting with small
business concerns, with small disadvantaged business concerns
and with women-owned small business concerns. The Plans must
include a percentage goal of at least 15% of total planned
subcontracting to small business concerns, small disadvantaged
business concerns and women-owned small business concerns.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFPs
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of the RFPs through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting rom transmission
or conversion processes. Interested parties may also request
a written copy of the RFPs by mailing a request for RFP M/OP-98-721
to: U.S. Agency for International Development, M/OP/ENI/EEUD,
Ronald Reagan Building, Attn: Sheila Bumpass Rm 7.09-093, Washington,
D.C. 20523. All written requests must include a self-addressed
mailing label. The RFPs will be mailed and available on the
Agency Web Page not less than 15 days after this notice is
issued. No phone requests will be accepted. Questions must
be directed to Sheila Bumpass, Contract Specialist, U.S. Agency
for International Development, M/OP/ENI/EEUD, Ronald Reagan
Building, Rm 7.09-093, Washington, D.C. 20523-5100, (Phone
202-712-1807)
CITE: (I-110 SN191691)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP A PRE-HEALTH PROFESSIONAL ACADEMIC TEACHING
COURSE ON LATINO HEALTH
SOL 98T020360
POC Larry Pope, Contract Specialist, 301-443-8826, Mariann P.
Mink, Contracting Officer, 301-443-8826
DESC: The Office of Minority Health, (OMH) through the Program
Support Center, General Acquisition Branch, intends to award
a 6 month sole source Simplified Acquisition to The Center
for the Study of Latino Health, UCLA School Of Medicine.The
contractor will develop a one-quarter (ten weeks) pre-health
professional academic level course on the health status of
Latinos in California. Course topics will cover: immigration
and health; demographic projections; socioeconomic profiles;
causes of death; birth outcomes; reportable diseases; hospital
and service utilization HIV/AIDS; teen pregnancy; youth violence;
substance abuse; the elderly; Aztec medicine; the Chicano health
movement; and health policy (welfare reform, Medicaid managed
care, etc.). This includes a course and catalog description,
lecture schedules, reading list. Provide transcribed lecture
notes for each course topic, sufficient for a three-hour lecture.
Data charts, graphs and visual materials for use in each course
topic. Methods to provide technical assistance and consultation
to instructors who wish to establish such courses . Provide
Electronic file copy of distribution mailing lists for ethnic
studies and health science programs at the University of California
system, state and community colleges. Anticipated award date
is May 6, 1998 . No solicitation will be issued.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-110 SN191701)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Water Authority of Jordan, P.O. Box 2412 or 5012, Amman,
Jordan, Tel: 962-6-5680100, Fax: 962-6-5679143 An action for
the USAID program.
SUBJECT: R--FINAL DESIGN OF THE RESTRUCTURING AND REHABILITATION
OF 16 DISTRIBUTION ZONES OF GREATER AMMAN WATER SUPPLY SYSTEM
AND SUPERVISION OF CONSTRUCTION SUPERVISION OF THE 16 DISTRIBUTION
ZONES
SOL N/A
DUE 051098
POC His Excellency, Munther Khliefat, Sectretary General, Water
Authority of Jordan, P.O. Box 2412, Amman, Jordan
DESC: Addendum no. 1 To the Request For Proposals (RFP) of the
restructuring and rehabilitation of the greater Amman water
supply system has been prepared by the Water Authority of Jordan.
All consultants who obtained the RFP should obtain the addendum
to the rfp in person from the tenders division, Water Authority
of Jordan, Ministry of Water and Irrigation, P.O. Box 2412,
or 5012. Amman, Jordan. Tel: 962-6-5680100. All other information
publicized in the original synopses remain unchanged. The last
date for the submission of proposals is not later than 12:00
noon (Jordan local time), May 10, 1998.
CITE: (I-110 SN191692)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--CONTRACTED FLIGHT SERVICES
SOL N00604-98-R-0016
DUE 070198
POC Caren Jean Chun-Esaki, Contract Specialist, (808) 474-2397,
ext. 217, Edward W. Hodges, Contracting Officer
DESC: Fixed price, indefinite delivery, indefinite quantity type
contract with time and material provisions for nonpersonal
services to provide aircraft, maintenance, and support operations
to operate and maintain contracted flight services for Commander
in Chief, U.S. Pacific Fleet (CINCPACFLT). Services include
providing: (1) electronic attack (EA) targets; (2) non-electronic
attack targets; (3) live fire target towing; (4) airborne target
drone launching; and (5) airborne range safety service; satisfying
DoD training and test support requirements as directed. The
scope includes simultaneous operation and maintenance of flight
services supporting formal syllabus and continuation training
in CONUS and multiple overseas operating locations and target
support for test and evaluation agencies in the CONUS and OCONUS.
The Government intends to purchase a minimum quantity of flight
hours to meet essential requirements through competitive, best
value, negotiated procedures. The contractor will need to acquire
sufficient quantities of aircraft and trained personnel to
accomplish the tasks specified. All EA equipment will be Government
furnished and maintained throughout the life of the contract.
The contractor will be required to operate, maintain, and logistically
support their fleet of aircraft prepared as necessary to provide
the services. Services to start on or about 1 October 1998.
Contract period: Three (3) year multi-year contract, with two
(2), 12-month option periods. This procurement is unrestricted
and will be solicited in accordance with FAR Part 15. Clause
FAR 52.217-8, Option to Extend Services is to be part of the
resulting contract. As such, a period of up to six (6) additional
months may be unilaterally added to the end of the contract
period in increments as determined by the Contracting Officer.
All responsible sources may submit a proposal. Requests may
be made by facsimile to (808) 471-5750 or by writing to the
Contracting Office specified above. No telephonic requests
will be accepted. Numbered Note 26 applies.
EMAILADD: caren_chun-esaki@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-110 SN191728)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--RETROFIT PARTS FOR ENHANCED PRODUCIBILITY PROGRAM
SOL DAAH01-98-R-0341
DUE 042998
POC Leroy Williams, Contracting Officer, AMSAM-AC-TM-H, 256-955-6415
DESC: This proposed acquisition is restricted to the JAVELIN
Joint Venture Team of Texas Instruments, Lewisville, TX and
Martin Marietta, Orlando, FL. Peculiar parts needed to complete
retrofit effort for the Enhanced Producibility Program (EPP)
Basic Skills Trainer (BST) in maintaining the JAVELIN Weapon
System.
CITE: (W-111 SN191874)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK DELIVERY ORDER RENEWAL
SOL ETSD/DM
POC Charles A. Wilson
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with DRI/McGraw-Hill, Inc. for the continued use and access
of their database by Environmental Protection Agency, Energy
and Transportation Sectors Division, Washington DC. DRI maintains
separate databases of business and economic information that
are made available to clients online. Individual databases
focus on a region of the world, such as Europe; an industry,
such as transportation; an activity, such as international
trade; or a source agency, such as the International Monetary
Fund. Some databases contain only historical data; others contain
forecast data from various DRI economic forecasting services.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: ETSD/DM
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
CITE: (W-111 SN191919)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: R--LIBRARY OF CONGRESS DATABASE ACCESS
SOL PR 98-24786
DUE 042198
POC Mary Ann Johnson-Karin, Contract Specialist, 317-298-1180,
Ext. 1207, Lee Sullivan, Contracting Officer, (317) 298-1180,
Ext. 1119
DESC: The United States Customs Service intends to issue a delivery
order against an existing Basic Ordering Agreement through
Fedlink, Library of Congress, with Lexis-Nexis to issue a subscription
for the continued use and access of their database system by
U.S. Customs Service Financial Investigations, Washington,
D.C. This subscription is for online access to public record
information. Written responses should include prices and technical
data sufficient to determine capability. No award will be based
on any offer or proposal received in response to this notice.
All responsible sources may submit an offer which will be considered.
CITE: (I-111 SN191957)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: R--LIBRARY OF CONGRESS DATABASE ACCESS
SOL PR-98-23650
DUE 022198
POC Mary Ann Johnson-Karin, Contract Specialist, (317-298-1180),
Ext. 1207); Lee Sullivan, Contracting Officer, (317) 298-1180,
Ext. 1119
DESC: The United States Customs Service intends to issue a delivery
order against an existing Basic Ordering Agreement with Information
America to issue a subscription for the continued use and access
of their database system by Financial Crimes Enforcement Network,
Vienna, Virginia. This subscription is for online access to
public record information to include "Informed Investigator"
and "Direct Line Access". Written responses should include
prices and technical data sufficient to determine capability.
No award will be based on any offer or proposal received in
response to this notice. All responsible sources may submit
an offer which will be considered.
CITE: (I-111 SN191958)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: R--MOTION PICTURE FILM INSPECTION AND RELATED FILM SERVICES!!
SOL NAMA-98-N9-P-0011!!
DUE 060898
POC Contact, Contract Specialist, Joan Stewart, 301-713-6755!!
DESC: Motion Picture Film Inspection and Related Film Services.
The film shall be identified, inspected, repaired, labeled,
containered and reported in accordance with established industry
and National Archives and Records Administration (NARA) standards
and procedures. Basic repairs and failed splice replacements
are to be made and new head and tail leaders attached, sync
marks applied, etc. Films are to be core wound, bagged (if
appropriate) and stored in film cans. Some of the needed film
handling and storage equipment will be provided by NARA but
some equipment and expendable supplies are the contractor's
responsibility. Indefinite Quantity Contract with Base Year
of 12 months, and four (4) Option Years of 12 months each.
Total Small Business Set-Aside. Technical Evaluation Criteria:
Technical Approach (70 Points) -- Staffing Plan (25 Points),
Training Plan (10 Points), Quality Control Plan (25 Points),
Technical Discussion (10 Points), Corporate Experience/Past
Performance (30 Points). Copies of Solicitation Number NAMA-98-N9-P-0011,
are anticipated to be available o/a May 7, 1998. Interested
offerors desiring to receive a copy of the RFP, should submit
a written or fax requests only (no telephone calls). The written
requests can be forward to the address shown above, Attn: Joan
Stewart, or fax requests to 301-713-6910.*****
CITE: (W-111 SN191974)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: R--CASE MANAGEMENT SERVICES
SOL 597-25-98
DUE 052798
POC Leigh Porter (402) 489-3802, extension 6803
DESC: Provide case Management Services to Eligible Beneficiary
Veterans in Western Nebraska (west of a line running north
and south through Grand Island, Nebraska, to the Nebraska-Wyoming/Nebraska-Colorado
border), for the period of July 1, 1998, through June 30, 1999,
and for two additional option years. All proposals are to be
received by the close of business May 27, 1998. Requests for
the solicitation are to be in writing. Specific services to
be provided include (1) an orientation of the veteran to the
VA Vocational Rehabilitation Program; (2) Problem solving counseling;
(3) Supervision of the veteran's program or rehabilitation
to include personal meetings at specified time periods one
time per term; (4) Recommendations and coordination of changes
in the IWRP (Individualized Written Rehabilitation Plan) in
conjunction with the veteran and the VA Counseling Psychologist;
(5) Recommendations and coordination of support services, including
training site officials, treatment providers, and community
resources; (6) Recommendation and coordination of changes in
training site or rate of pursuit; and (7) Provision of professional
and clerical support services associated with the case folder
documentation of actions taken. Estimated cost range: between
$100,000 and $250,000.
EMAILADD: porter.leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-111 SN192009)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: R--SECURE STORAGE AND DISTRIBUTION OF BOXES OF FOOD
COUPONS
SOL RFP FNS 99-003SUZ
DUE 062998
POC Suzanne A. Pastura
DESC: The U.S. Department of Agriculture, Food and Nutrition
Service (FNS), is seeking contractor assistance to securely
warehouse and prepare for shipment boxes of food coupons. The
contractor shall also provide: (1) inventory accountability;
(2) data processing support; and (3) labeling, loading, accountability
for, and tracking of shipments to the different locations.
The contractor shall also contract with armored carrier companies
to transport the food coupons to their final destinations.
There are six different box types which include: $2, $7, $10,
&40, $50, and $65 food coupon books. Contract Year 1 will begin
October 1, 1998 and extend through September 30, 1999 with
four additional years to follow. Approximately 100,000 square
feet of warehousing space will be required. Offers will
be due on or about June 29, 1998. Awards will be determined
competitively by FNS. All qualified organizations interested
in receiving a copy of the Request for Proposal when it is
issued MUST submit their requests in writing and MUST include
four (4) self-addressed mailing labels. TELEPHONIC AND DATA
FAXED REQUESTS WILL NOT BE HONORED.
CITE: (W-111 SN192102)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Office of Justice Programs,
810 7th Street, NW, Room 3625, Washington, DC 20531
SUBJECT: R--MODIFICATION TO THE RESEARCH APPLICATIONS CONTRACT
WITH THE NATIONAL INSTITUTE OF JUSTICE
SOL N/A
POC Janice P. Waller, Contracting Officer, (202) 307-1418
DESC: The Office of Justice Programs (OJP) intends to modify
on a sole- source basis Contract No. OJP-94-C-007, entitled
Research Applications Contract for the National Institute of
Justice. This modification will provide contractor support
for new work and to sustain contract project and administration
activity through contract end, February 19, 1999. Additional
support requirements will be for the following projects: Court
Response to Child Abuse and Neglect; Study Designed to Examine
Blended Juvenile/Adult Sentences; A Report in the Issues &
Practices in Criminal Justice Series on the Topic of Community
Justice; A Series of 4-5 Summary Reports for Legislators and
Criminal Justice Policymakers On Restorative Community Justice
Issues; An Exploratory Study on Prison and Work; A Study On
the Role of the Federal Prosecutor in Assisting Local Communities;
An Exploratory Study the Implications of Analytical Software
for Criminal Justice Practice; and A Study on Police Academy
Ethics Training. This notice of intent is not a request for
competitive proposals.
CITE: (I-111 SN192104)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--ADMINISTRATIVE SUPPORT AREA SERVICES--LEGAL COMMUNICATIONS
CENTER
SOL N/A
POC Contract Specialist Janice D. Johnson, 202/326-4160 ext.
6859
DESC: The Pension Benefit Guaranty Corporation (PBGC) seeks to
increase the maximum hours and staff under an existing contract
for the operation and management of the Office of General Counsel's
(OGC) Communications Center. The additional hours are required
to reorganize more than 700 existing hard copy files and to
transfer the related electronic entries in OGC's computerized
legal case management system. The current contract includes,
but is not limited to file organization, maintenance, mailroom
and docketing services. This contract was awarded competitively
based, on among other criteria, the firm's prior experience
in a law office or corporate legal environment. In view of
the contractor's knowledge and understanding of the scope of
work, the organization of the Communications Center and operation
of the computerized legal case management and information system,
it is in the best interest of the PBGC for the current provider
to complete this work by increasing the labor hours under the
existing contract.. This will ensure continuity in the work,
completion by September 30, 1998, and accuracy in execution.
This is not a request for proposal. See Note 22.
CITE: (W-111 SN192149)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--RESEARCH ON HUMPBACK WHALES.
SOL WASC8-1113
DUE 050798
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources sought to conduct research on Humpbach Whale population
growth and natural mortality rates in California during the
period 07/01/98 - 11/15/98. Sources responding to this notice
must do so within 15 days from the date of this publication.
This is a small purchase action with an estimated amount of
less than $100,000
CITE: (W-111 SN192031)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: S--BASE CUSTODIAL SERVICES, ANDERSEN AIR FORCE BASE,
GUAM
SOL F64133-99-R0001
DUE 063098
POC Contract Buyer, TSgt Martin Delaney, 011(671)366-3687, Contracting
Officer, Mr Charles Melvin, 011(671)366-6601
DESC: Proposals are being solicited to perform Base Custodial
Services at Andersen AFB, Guam. The resulting contract will
be a firm-fixed type contract with the successful contractor
furnishing all parts, labor, materials, equipment, and transportation
necessary to perform Base Custodial Services. This work includes
but is not limited to sweeping, low/high dusting, vacuuming,
mopping, stripping/buffing, trash removal, carpet shampooing,
and window/glass cleaning for the industrial facilities on
the installation as required. Performance will cover a (12)
month basic period plus four option year periods. The solicitation
will be issued on or about 28 May 98 with proposals due on
or about 30 Jun 98. This acquisition is 100% set-aside for
small business. Interested parties must respond in writing
by mail, fax (671) 366-5678, or E-Mail, delaneym@36cons.andersen.af.mil.
Each response must include the buyer's name, solicitation name
and number, and the interested party's Point of Contact, telephone
number, and fax number. Interested parties from the continental
U.S. are encouraged to provide a Federal Express (or equivalent)
account number to expedite delivery of solicitation documents.
All responsible sources may submit an offer which will be considered.
CITE: (W-111 SN191730)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: S--SECURE TELEPHONE UNIT (STU) MAINTENANCE
SOL F49642-98-Q0332
DUE 050598
POC Natalie A. Bedwell (Contract Specialist) at (202) 767-7932
or Shirley A. Norton (Contracting Officer) at (202) 767-8094
DESC: The 11th Contracting Squadron intends to negotiate, on
a sole-source basis, with Motorola Incorporated (Secure Products
Service Depot), 3332 East Broadway Road - Suite 202, Phoenix
AZ 85040-2830, to provide AFPCA/SAM-OPNB, AF Pentagon, Washington
DC with Secure Telephone Unit (STU) Maintenance Services (STU
III, STU III/A, and STU II/B's) on an on-call basis. The Contractor
shall provide storage, evaluate the systems, identify system
failure, and repair/replace faulty components as necessary
(to include circuit modules, non-modules within the chassis
and components/subassemblies that are part of the chassis/test
system), and return the STU to the sender. TEMPEST integrity
must be maintained at all times. A reasonable routine 2-4 week
turnaround time on all equipment shipped or carried-in for
maintenance shall be provided along with a 90 day warranty
on all parts and labor. The projected period of performance
will be from contract award through 30 Sep 98. Authority is
10 USC 2304(c)(1). The SIC Code assigned to this project is
4899. No telephone inquiries will be accepted. Our Contracting
Office is currently moving to a new location. Our new address
is now 11th Contracting Squadron/LGCX, 110 Luke Avenue, Bolling
AFB DC 20332-0305. See Note 22.****mmmm
CITE: (W-111 SN191943)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: S--ELECTRICITY AND RELATED ELECTRICAL SERVICES FOR CALIFORNIA
POSTAL FACILITIES CURRENTLY SERVED BY INVESTOR OWNED UTILITIES
SOL 052684-98-A-0103
POC Susan J. Lum, Purchasing Specialist, (650) 615-7282
DESC: The Postal Service intends to prequalify a pool of Electric
Service Providers (ESP)who can provide direct electric access
and related services to approximately 1,550 postal facilities
in California. To become prequalifed, an ESP must provide written
documentation showing they meet all our requirements in the
following areas; Qualifications; Financial Capability, Experience,
and Past Performance. For information on the written documentation
required, an ESP may call the point of contact above. If an
ESP wishes to participate in the prequalification process,
the ESP should mail a nonrefundable check for $25, payable
to the Disbursing Officer, to the address in OFFADD above by
May 4. A prequalification package will only be sent to ESPs
submitting a check. Prequalification does not constitute a
contract award.
CITE: (W-111 SN192084)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--PROVIDE ALL NECESSARY SOFTWARE, TRAINING, INSTALLATION,
MAINTENANCE AND SUPPORT TO REPLACE AN EXISTING SOFTWARE/HARDWARE
SYSTEM!!
SOL FA4416-98-T0504
DUE 042798
POC Point of Contact: Trecil Ellison, All responses to this synopsis
must be in writing and faxed to 301-981-1910!!
DESC: This is a combined Synopsis/Request for Proposal for commercial
items prepared in accordance with the format specified in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-41. The Standard Industrial Classification Code
is 7379, size 12.5 million. Delivery shall be FOB Destination
to Andrews AFB MD. Responses to this RFQ must be received by
27 Apr 98. Delivery and Finance addresses will be provided
upon award. Award is to be based on the following factors:
(1) Offerors are required to document past performance with
regard to the ability to provide all necessary software, training,
installation, maintenance and support to replace an existing
software/hardware system. (2) Price. 1. GENERAL INFORMATION
Contractor shall provide all necessary software, training,
installation, maintenance, and support to replace an existing
software/hardware system which provides significant command
and control functions for the Special Airlift Mission performed
by the 89th Airlift Wing, Andrews Air Force Base. The system
will be implemented on existing hardware and will be fully
consistent and supportable on the existing Local Area Network
architecture. 1.1 MAJOR ITEMS OF WORK The requested system
will replace the existing Special Air Mission Management System
(SAMMS) and must accomplish all tasks currently performed by
SAMMS as well as additional capabilities not currently performed
by SAMMS (defined below). 1.1.1EXISTING TASKS The following
tasks generally define the existing mission scheduling capabilities
of SAMMS. 1.1.1.1 INTERAGENCY COMMUNICATIONS The system must
provide for near real-time communications between all agencies
directly impacted by the command and control functions of the
system. Key agencies include, but are not limited to, Headquarters
Air Force, 89th Airlift Wing, and user organizations. The system
will provide administrator defined levels of ssecurity and
access which will include as a minimum the ability to limit
system access in general and by module as well as the ability
to limit data viewing or editing by user and/or by module.
Stored information will include standard data formats as well
as user-defined data fields and computed data fields. 1.1.1.2
MISSION/FLIGHT PLANNING The system will provide basic mission
and flight planning capability to permit itinerary planning
for actual, requested, or potential missions. The planning
functions will incorporate data specific to aircraft type or
tail number, departure and destination airfields linked to
an existing and modifiable database of airports, and known
or historical route information. The airfield database shall
contain undated information related to airfield capabilities,
available support, and user defined and maintained data text
fields. The route database shall permit user storage of known
or calculated routes between city pairs. 1.1.1.3 ARCHIVING/DATA
RETRIEVAL The system will provide the capability to store and
retrieve all entered or calculated data as identified by the
users. Data retrieval will also include the capability to create
user-defined reports. In addition, changes made to critical
mission information, particularly related to itinerary or passenger
status, shall be recorded in an audit or history file and shall
be tracked by version number. 1.1.2 ADDITIONAL CAPABILITIES
The system will accomplish the following additional capabilities
not currently performed by SAMMS. 1.1.2.1 CREW SCHEDULING
The system will provide the capability to integrate crew scheduling
with aircraft scheduling. Capabilities will include the ability
to define crew requirements by mission and by aircraft and
crew availability by name, qualification and drew position.
In addition, crew scheduling will also incorporate non-flying
and training activities. 1.1.2.2 PASSENGER SCHEDULING The
system will provide the capability to schedule passengers on
all missions. Capabilities will include the ability to identify,
by aircraft type and/or tail number, passenger capability,
passenger status, passenger requests or reservations, and passenger
manifests. Additionally, information related to each passenger,
such as title, phone number, point of contact, will also be
stored. 1.1.2.3 MAINTENANCE SCHEDULING The system will provide
for basic maintenance scheduling in order to monitor upcoming
maintenance events, either as scheduled or required items,
in order to determine the availability of aircraft based on
maintenance activities. 1.1.3 TRAINING The contractor shall
provide any necessary user training prior to the initial implementation
of the system. Training shall be conducted on-site and will
include hands-on interaction with the system using user-provided
hardware. The contractor will provide all necessary training
materials. 1.1.4 SUPPORT AND SERVICE The contractor shall
provide 24 hour/7days per week support and service for the
software system.*****
CITE: (W-111 SN192140)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 1240-S
DUE 052898
POC Lisa Strother (215) 364-6465 or Contracting Officer - James
T. Reingruber (215) 364-6465
DESC: Single award term contract for period 07/01/98 to 06/30/99.
For Defense Automated Printing Service - NAVSUP MANUALS, PUBLICATIONS
AND SPONSORED DOD PUBLICATIONS. Trim size 7-3/4 x 10-1/4"
or 8-1/2 x 11". Eight orders per year. Average of 4,000 copies
and from 150 to 800 pages per order. Operations include: film
making, printing, binding, packing and distribution. Eight
workday schedule. Fax request for bid on firm's Letterhead,
ATTN: Bid Request Program 1240-S (215) 364-6479
CITE: (W-111 SN191967)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--NAVY TECHNICAL PUBLICATIONS - NWSES, PORT HUENEME,
CA
SOL Program 1929-S
DUE 051998
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-James Davidson, 562-863-1708
DESC: Single award term contract for period June 1, 1998 through
May 31, 1999, for the Defense Automated Printing Service. Production
area assumed to be within a 150 mile radius of Port Hueneme,
CA 93043-4308. Duplicating/copying, approximately 58 order
per year for format "B" which is up to and including 8-1/2
x 11", and approximately 36 order per year for format "C" which
is over 8-1/2 x 11" up to and including 17 x 11". Format B;
approximately 4 to 750 pages per order with an average of 142
pages, 25 to 1,300 copies per order with an average of 255
copies, fold-ins approximately 1 to 150 with an average of
16 four unit per order. Format "C": Approximately 4 to 250
pages per order with an average of 42 pages, approximately
100 to 700 copies per order, with an average of 438 copies.
foldins 1 to 60 foldins per order with an average of 12 four
unit per order. Operations include storage of material furnished
by the Government, pickup of furnished material, duplicating/copying
or at contractor's option printing, binding, packing, labeling
marking, and distribution. Regular schedule is 27 workdays,
and accelerated schedule is seven or ten days. Product quality
level IV attributes. Requirements for bidding are available
by request via e-mail or mail on your firms letterhead.l
LINKURL: http://www/access/gpo.gov/procurements/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-111 SN191972)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--AVHRR 1-KILOMETER SATELLITE DATA OF AUSTRAILIA
SOL N/A
DUE 060898
POC Robert Valdez (303) 236-5900 ext 424
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
telephone number for a point of contact) to the procuring office
above within forty-five calendar days for the date of the synopsis.
The U.S. Geological Survey, EROS Data Center, has a requirement
for Advanced Very High Resolution Radiometer (AVHRR) 1-kilometer
satellite data of Australia that has been previously acquired
and archived by CSIRO Office of Space Science and Applications
from October 1, 1997 through September 30, 1998. The USGS cooperates
with Department of Interior bureaus and other Federal Government
organizations in the development of applications and providing
products and analytical services requiring satellite (AVHRR)
data of United Sates and foreign areas of the Earth. In addition,
the USGS has embarked on a cooperative program with NASA, NOAA,
and the European Space Agency (ESA) to create and maintain
a digital archive of full-resolution AVHRR data acquired on
a daily basis of all land surfaces worldwide. As the AVHRR
TIROS series satellite orbits the Earth and records information
emitted or reflected off the various surfaces of the Earth,
it transmits this information back down to various reception
stations. Based on the information available at this time,
and in accordance with 41 U.S.C. 253 (1), implemented by FAR
6.302-1, the Government considers the item specified as a sole
source from CSIRO Office of Space Science and Application,
Canberra, Australia, and proposes to negotiate a contract with
that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required item/services or its functional
equivalent (based upon the criteria specified herein) are invited
to submit in writing an affirmative response to this announcement.
An affirmative response would include literature, brochures
and such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such document without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
note 22.
CITE: (W-110 SN191695)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: T--DESIGN, PRINT AND DISTRIBUTE INFORMATIONAL MATERIALS
AND PROCESS REQUEST FOR THE FEDERAL EMPLOYEES HEALTH BENEFITS
(FEHB) PROGRAM ANNUITANT OPEN SEASON
SOL OPM-RFI-98-00604DHH
DUE 052298
POC Denise Haizlip-Harrod, Contract Specialist, 202-606-4116,
Fred Chatterton, Contracting Officer, 202-606-1004
DESC: OPM is seeking statements of capability from small businesses
that are qualified to perform the following services: Services
of a contractor are required to design and print guides and
envelopes, and the personalization, distribution, and processing
of informational materials and requests related to the annual
Federal Employees Health Benefits Program (FEHBP) Open Season
for Annuitants. Using a data base of approximately 1.8 million
individuals supplied by the U.S. Office of Personnel Management
(OPM), the Contractor prints, personalizes, and mails letters,
notices, guides, and other informational materials to annuitants.
After the initial mailing, the Contractor must mail additional
informational packages on a continuing basis, mail notices
and enrollment change information to annuitants as well as
the 400+ FEHBP plans. Annuitants may request health benefits
enrollment changes, address changes, and/or additional information
using, at a minimum, Interactive Voice Response (IVR) technology
or other advanced technologies. The Contractor must then process
these requests. The health benefits enrollment and address
changes that result from processing are recorded and sent to
OPM in an automated fashion in a format specified by OPM. Regardless
of the volume received, the Contractor is required to process
all actions within 3 days of receipt and with a high level
of accuracy. Throughout these processes, the Contractor is
required to integrate a multifaceted operation involving multiple
phases moving along separate tracks which are subject to a
variety of exigencies in order to perform the numerous and
complex edit and validation routines necessary to assure that
the actions taken are appropriate. Prior to the start of the
Open Season, the Contractor must perform a full scale test
to validate its data base retrieval system and its automated
processing system, which includes: (a) laser printing messages
and FEHBP plan information; (b) personalizing individual letters
and notices from a Government provided data base; (c) processing
open season transactions, generating new individualized letters
with printed error messages and/or other special notices, and
generating summaries of actions including enrollment changes
for annuitants, enrollment changes for former spouses, changes
of address, requests for health benefits plan brochures, confirmation
letters, and special handling items and submitting those actions
to OPM in an automated fashion; (d) generating carrier reports
to the 400+ FEHBP carriers in a format specified by OPM; (e)
generating a series of test reports in formats specified by
OPM from the processed transactions. The Contractor may be
required, at any time during the Open Season period and with
little notice, to provide additional programming services,
design, print, fold, insert, and mail special notices to a
large volume of individuals. The Contractor must grant positive
assurance that its electronic data processing systems, can
routinely generate the required automated outputs in the volume
and immediate turnaround time with the high degree of accuracy
required by OPM. Note that this is NOT A REQUEST FOR PROPOSALS.
SIC Code 2741 is applicable to this procurement and no more
than 50 employees. Interested small businesses should submit
a Statement of Capability (SOC). The SOC should be pertinent
and specific in the technical area under consideration, on
each of the following qualifications: (1) Experience: an outline
of previous projects, specific work previously performed; (2)
Personnel: Name, professional qualifications and specific experience;
(3) Facilities: Availability and description of special facilities
required to perform in the technical areas under consideration.
Any other specific and pertinent information as pertains to
this particular area of procurement that would enhance our
consideration and evaluation of the information submitted.
The Capability Statement should be submitted to the address
above, within 30 days from the date of this publication.
EMAILADD: dhharrod@opm.gov
EMAILDESC:
CITE: (W-111 SN192076)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--COURSES ON RESPIRATORY PROTECTION MANAGEMENT PROGRAM
SOL N00189-98-R-0053
DUE 060198
POC Diane Krueger 757.443.1391 or Tracey Carr 757.443.1347
DESC: This modification to the 01 April 1998 synopsis of N00189-98-R-0053
changes the due date for resumes and past performance from
27 April 1998 to 15 May 1998.
CITE: (W-111 SN192041)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--ERGONOMICS COORDINATOR COURSE
SOL N00189-98-R-0057
DUE 060198
POC Cheryl Carner (757) 443-1410 or Tracey L. Carr (757) 443-1347
DESC: Under Request for Proposal N00189-98-R-0057 - Ergonomicfs
Coordinator Course announced in the Commerce Business Daily
on 25 March 1998 and modified on 7 April 1998. This modification
incorporates FAR Clause 52-217-8 Option to Extend Services
and extends the receipt date for resumes and past performance
information to 15 May 1998.
CITE: (W-111 SN192101)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--CRANES FOR MATERIAL HANDLING FOR GENERAL INDUSTRY
COURSE
SOL N00189-98-R-0063
DUE 060198
POC Julie Heath (757) 443-1457 or Tracey L. Carr (757) 443-1347
DESC: Under Request for Proposal N00189-98-R-0063 - Cranes and
Material Handling for General Indusltry Course announced in
the Commerce Business Daily on 25 March 1998 and modified on
6 and 7 April 1998. This modification extends the receipt date
for resumes and past performance information to 15 May 1998.
CITE: (W-111 SN192117)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING IN THE SAN DIEGO, CALIFORNIA
AREA
SOL N00181-98-R-0030
POC Cindi Newcomb, Code 531.4C, (757) 396-8352; Nancy Hassell-Sitar,
Code 531, (757) 396-8352
DESC: Correction: This action originally publicized in the CBD
on 20 March 1998, is changed from a three (3) month period
with an option provision for an additional three (3) months
to a six (6) month period with an option provision for an additional
six (6) months. Services are changed from 01 July 1998 through
30 September 1998, to 01 October 1998 through 31 March 1999
with an option provision for an additional six (6) months.
All other information publicized in the original synopsis remains
the same.
CITE: (I-110 SN191710)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, NAF Contracting, Building Number
29801, Fort Gordon, GA 30905
SUBJECT: V--REAL ESTATE SELLER AND BUYER SERVICE
SOL NAFTH1-98-R-0003
POC Contact Ken Cook, 706/791-6733
DESC: Provide full real estate services, for Department of Defense
(DOD) active duty, reserve and retired military service members,
DOD civilian and contract employees (both appropriated and
nonappropriated fund), and their family members. Real estate
services provided shall include only selling and buyig of new
or existing real property with land, or only land. The Broker
will also list real property for sale by authorized patrons.
EMAILADD: cookk@emh.gordon.army.mil
EMAILDESC:
CITE: (W-111 SN191830)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: V--BUS/SHUTTLE TRANSPORTATION SERVICES
SOL 200-JBE-001
DUE 052098
POC Jeffrey B. Evans, Contracting Officer, 512-326-6032
DESC: The Department of Veterans Affairs, Austin Automation Center,
Austin, Texas, is soliciting for bus/shuttle services during
the Information Technology Conference (ITC) that will be held
in Austin from August 10-14, 1998. The work will include providing
shuttle services between the convention site and approximately
12 hotels in the Austin area. Buses shall be "motor coaches";
school buses are not acceptable. Responses must be received
in this office within 15 calendar days of the publication of
this notice. All responses from responsible sources shall be
sent a request for quotation. Interested parties can obtain
a copy of the solicitation by either written or facsimile (512-326-6028)
request. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. Issue date
on/or about May 6, 1998. This is a simplified acquisition with
an estimated value of less than $100,000 for the base year
and one option year. Award will be made on a best value basis.
EMAILADD: jeff.evans@mail.va.gov
EMAILDESC:
e-mail.
CITE: (W-111 SN191975)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: V--LODGING AND TRANSPORTATION SERVICES
SOL 52WCNW806037JAS
POC Jackie Shewmaker (816) 426-7129 ext. 221
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration, National Weather Service (NWS), plans to issue
Solicitation Number 52WCNW806037JAS for lodging and transportation
for NWS students attending classes at the NWS Training Center
located at 7220 NW 101st Terrace, Kansas City, Missouri 64153.
The Government plans to award a requirements type contract
for a base period of nine (9) months from January 1, 1999 through
September 30, 1999, and two option periods of twelve months
each. The Contractor will have in-house capability to accommodate
an estimated number of 135 students at one time. The rooms
will have a minimum of 180 square feet, excluding the bathroom.
The Contractor's facility will be no more than 15-20 minutes
drive (one way) or 10 road miles (one way) from the NWS Training
Center (NWSTC). Transportation includes one round trip per
day per student from the Contractor's facility to the NWSTC,
except Saturday, Sunday, and Federal Holidays. The contractor
will furnish scheduled shuttle service to/from a nearby mall
or other large shopping/restaurant that provides food/retail/entertainment
services. A Solicitation will be issued on or about May 26,
1998. SIC: 7011. Responsible concerns may request a copy of
the solicitation. All requests must be in writing to the address
given in this announcement. Facsimile requests will be accepted
at (816) 426-5067. Receipt of the fax by the Government is
the responsibility of the sender.
CITE: (W-111 SN192050)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: V--LODGING, MEALS, TRANSPORTATION, FACILITIES AND EQUIPMENT
FOR NURSES TRAINING
SOL DAKF29-98-B-0029
DUE 052998
POC Contract Specialist Rebecca Fowler (609) 562-3251 (Site Code
DAKF29)
DESC: Contractor shall furnish all necessary management, labor,
supervision, equipment, utilities, supplies, vehicles and any
other resourses required to provide lodging accommodations,
meals, classrooms, auditoriums and other training facilities
and transporation services for staff, faculty and students
during the period 13 July 1998 through 7 Aug 1998. For the
purpose of this procurement, the contractor's facilities for
providing the supplies and services required shall be located
within a 15 mile driving radius of the 5th Brigrade USARF School
located at Kirkwood US Army Reserve Center, 3931 Kirkwood Highway,
Wilmington, DE 19808-5199. This procurement is being solicited
unrestricted as a commercial item. The bid opening date is
approximate only. All interested responsible bidders may submit
a request for the solicitation in writing or via fascimile
at (609) 562-6933. No telephone request will be accepted. Written
request must include the following information: business name,
address, telephone number, point of contact, Taxpayer ID number,
DUNS number and business size.
CITE: (I-111 SN192068)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: W--RENATL OF HEAVY EQUIPMENT TO INCLUDE OPERATORS
SOL F64133-98-Q0266
DUE 042798
POC Contract Buyer - A1C Lucas, (671)366-2667 Contracting Officer
- (671)366-3687
DESC: . Proposals are being solicited to provide for the following
rental equipment, to include operators: (1) Excavator with
Breaker Attachment, (1) 4 Cubic Yard Loader, and (2) 14 Cubic
Yard Dump Trucks. Equipment will be used to remove concrete
pads at the old Tent City and at the AAFES Gas Station. Asphalt
will also be removed from the Transportation Parking Lot. All
locations are on Andersen AFB, Guam. Performance period is
8 weeks. The solicitation will be issued on or about 8 May
98, with proposals due on 20 May 98. This acquisition is 100%
set-aside for small business. Interested parties must respond
by mail, fax (671) 366-5678 or e-mail lucasm@andersen.af.mil.
All reasonable sources may submit an offer, which will be considered.
CITE: (W-111 SN191731)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: W--AUDIO VISUAL EQUIPMENT FOR SYMPOSIUM
SOL F41612-98-Q0315
DUE 051498
POC LGCS/SSGT THOMAS R. MANNING, Contract Specialist, 940/676-5189
or MSGT KEVIN E. SLONE, Contracting Officer, 940/676-5640
DESC: The work to be performed shall be to provide all labor,
equipment, and materials necessary to furnish audio/video equipment
and technical support for the 1998 Executive Leadership Symposium
(ELS) from 1 June through 5 June 1998. Requests for quotation
package may be made by letter or fax (940-676-3784). Telephone
requests will not be considered. Estimated mailing/faxing date
of requests for quotation: 5 May 1998. Quotations due NLT 14
May 98 by 4:30 p.m. Requests for quotations will be issued
for 100% set-aside for small business. Availability of this
request for quotation is limited to one copy per requestor.
Copies will be furnished on a first-come, first served basis
until supply is exhausted. Prospective offerors are encouraged
to register with the Central Contractor Register (CCR) at http://ccr.edi.disa.mil.
LINKURL: http://cbdnet.access.gpo.gov/password.html
LINKDESC:
EMAILADD: manningtr@spd.aetc.af.mil
EMAILDESC:
CITE: (W-111 SN191872)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: W--CWN EQUIPMENT RENTAL (CONSTRUCTION)
SOL RFQ R1-12-98-17
DUE 052198
POC Kathy Kuharski (406) 449-5201 ext 210
DESC: Call when needed (CWN) equipment rental for construction
related work, Helena and Lewis & Clark National Forest; Lewis
& Clark, Powell, Meagher, Cascade, Jefferson, Broadwater, Glacier,
Pondera, Toole, Liberty, Teton, Choteau, Hill, Fergus, Judith
Basin, Wheatland, Blaine, and Phillips Counties, MT. Work includes
furnishing fully operated equipment to perform work including,
but not limited to culvert replacement, road repair, road obliteration,
and other construction related work. There is no guaranteed
use, quotes will be solicited for multiple types of equipment
and award will be made to all quoters whose equipment meets
the requirements of the solicitation and whose price is reasonable.
In order to be considered, equipment muct be located within
the general vicinity shown above. Contract time, 1 year from
date of award. The solicitation will be available approximately
5/4/98; bids due 5/21/98. Price Range: $25,000 - $100,000.
Not set aside for small business.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-111 SN192012)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: W--CWN EQUIPMENT RENTAL (SERVICE)
SOL RFQ R1-12-98-18
DUE 052198
POC Kathy Kuharski (406) 449-5201 ext 210
DESC: Call when needed (CWN) equipment rental for road maintenance
and other related work, Helena and Lewis & Clark National Forest;
Lewis & Clark, Powell, Meagher, Cascade, Jefferson, Broadwater,
Glacier, Pondera, Toole, Liberty, Teton, Choteau, Hill, Fergus,
Judith Basin, Wheatland, Blaine, and Phillips Counties, MT.
Work includes furnishing fully operated equipment to perform
work including, but no limited to road maintenance such as
culvert/ditch cleaning, road blading, and other related maintenance
work. There is no guaranteed use, quotes will be solicited
for multiple types of equipment and award will be made to all
quoters whose equipment meets the requirement of the solicitation
and whose price is reasonable. In order to be considered, equipment
must be located within the general vicinity shown above. Contract
time, 1 year from date of award. The solicitation will be available
approximately 5/4/98; bids due 5/21/98. Set aside for small
business.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-111 SN192095)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: W--RENTAL OF ARTICULATED DUAL FUEL BOOMS
SOL F33601-98-Q0254
DUE 050898
POC Yvonne C. Thacker, (937) 257-6147 ext. 4203
DESC: Non-personal service for rental of 1 (one) each 120' articulated
dual fuel boom for 3 (three) calendar months (May, Jun & Jul,);
1 (one) each 45' articulated dual fuel boom for 5 (five) calendar
months (May, Jun, Jul, Aug & Sep); and 2 (two) each 60' articulated
duel fuel 4x4 booms for 5 (five) calendar months (May, Jun,
Jul, Aug & Sep). All booms to be delivered 11 May 98 to Civil
Engineering Group, Bldg. 22, Area C, Wright-Patterson AFB,
Ohio. PLEASE FAX REQUESTS TO ATTN: Yvonne Thacker @ (937) 257-3926.
See Numbered Note 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 [ Yvonne C. Thacker, (937) 257-6147
ext. 4203 ]. 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."
EMAILADD: thackeyc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-111 SN192124)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Marshals Service, Central District of California,
Business Services Division, 360 East Second Street, Suite 703,
Los Angeles, CA 90012
SUBJECT: X--TEMPORARY ADMINISTRATIVE SUPPORT SERVICES
SOL 98-12-0001
DUE 042898
POC Bernadette Dorsey, (213) 894-7905.
DESC: Correction: This action originally publicized in the CBD
dated 3/24/98, is extended until 4/28/98, Solicitation number
SOL 98-12-0001 for Administrative Support Services to the U.S.
Marshals Service, Central District of California. Telephone
request for solicitation packages will be accepted up to 4/24/98.
CITE: (M-111 SN192033)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Y--FURNISH AND INSTALL SCREEN FENCE
SOL 53SBNB867067
DUE 043098
POC Julie Liu, (301) 975-6727, Fax (301) 975-5007
DESC: This is a small business set-aside under SIC code 1799;
the size standard applicable to this procurement is $7 million
(average annual receipts for preceding three fiscal years).
The magnitude of construction is between $25,000 and $100,000.
The National Institute of Standards and Technology (NIST) has
a requirement for a Contractor to furnish and install 79 linear
feet of Monumental Iron Works "Bristol" style screen fence
with two 4' walk-in gates and one 16' wide swing gate around
the generator at Building 227 of the NIST campus in Gaithersburg,
Maryland. The fence shall be 10' 6 7/8" high including the
decorative rings. The posts shall be 6" square 7 gauge steel
13' long set 36" in concrete. The diameter of the footings
shall be 18". Fence boards shall be 25 gauge steel minimum,
conforming to the requirements of ASTM A-446, Grade B, and
shall have a hot-dipped galvanized coating of ASTM A525, coating
designation G-90. Rings shall be made from cast aluminum with
a 20,000 PSI minimum. Assembly shall be accomplished using
1/4" industrial drive rivets. All metal shall be given a polyester
resin based powder coating (color: tan) to produce a durable,
weather-resistant finish. The Contractor shall provide the
labor, material, equipment, and supervision necessary for the
performance of all operations incidental to the furnishing
and installation of said fence. The period of performance shall
be from issuance of Notice to Proceed through 60 days thereafter.
Potential offerors are encouraged to visit the NIST site in
Gaithersburg, Maryland to fully inform themselves about the
location and conditions under which the work is to be performed.
All responsible small business firms may submit a quote which
shall be considered by the Agency. Requests for Quotation Packages
should either be mailed to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, MD 20899-0001, or faxed to: (301)
975-5007. Numbered Note 1 applies.
LINKURL: http://www.nist.gov/admin/od/contract/contract.nist
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-111 SN191855)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--RENOVATION AND ALTERATION OF THE IRS CUSTOMER SERVICE
CENTER
SOL GS02P98DTC0056
POC Mrs. Hester Harper (212) 264-2551
DESC: THE FOLLOWING PRE-SOLICITATION NOTICE POSTED MARCH
20, 1998 IS POSTPONED INDEFINITELY, UNTIL FURTHER NOTICE.
Renovation and Alteration of the IRS Customer Service Center,
Holtsville, New York, Project No. INY 96401; Estimated Cost:
$15,000,000.00 to $25,000,000.00.
CITE: (W-111 SN191877)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: Y--SAFETY PROTECTION RAILINGS AT STAIRWELLS AND VEHICULAR
RAMPS, SMITHSONIAN INSTITUTION, NATIONAL AIR AND SPACE MUSEUM
SOL RFP 9836SOL0037
POC Contact P. L. Diggs, Contract Specialist, tel: 202 287-3667
DESC: Contractor shall furnish all supervision, labor, materials
and equipment necessary to remove existing temporary railings
around exterior stairwells and ramps to replace with new safety
railing around the National Air and Space Museum, located at
7th Street and Jefferson Ave, NW, Washington D.C. Contractor
must be fully qualified to handle fabrication and installation
of new railings as per drawing and specifications. A statement
of qualification addressing critical elements of work may be
required. Contract performance period shall be within 120 calendar
days. The estimated date of issuance is May 12, l998 and closing
is June 12, l998. All responsible sources may submit a proposal
which, if timely received, shall be considered by the Smithsonian.
Numbered Note 1: This is a 100% Total Small Business Set-Aside.
CITE: (W-111 SN191941)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, Contract Detachment (Code
41C), 2000 West Marine View Drive, Everett, WA 98207-2000
SUBJECT: Y--POWER OPERATED GATE WITH SECURITY RAILING AT PIER
A ON NAVAL STATION EVERETT, WA
SOL N44255-98-Q-8704
DUE 061098
POC Clarence "Bud" Miller PH: 425-304-3666; John Gerber (Contracting
Officer) PH: 425-304-3671
DESC: Fabricate and install four sections of galvanized railing
with one power driven slide gate. Work to include concrete
foundation pad and installation of all necessary electrical
connections to power the gate operator from existing electrical
panel in guard house located approximately 15 feet away. Contract
will be awarded based on written quotations. Small business
set-aside. Only small businesses will be considered. When calling
for a copy of solicitation, contact Clarence (Bud) Miller at
(425) 304-3666 and provide name, address, and solicitation
number as shown in item 9. All responsible sources may submit
an offer which will be considered. You may also fax your request
for a copy of the solicitation to FAX: (425) 304-3663.
EMAILADD: bamiller@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-111 SN191953)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
GRAND CROSS CANAL IMPROVEMENTS FROM LAPALCO BLVD. TO AMES OUTFALL
CANAL, JEFFERSON PARISH, LA
SOL DACW29-98-B-0088
DUE 062298
POC Eileen Upton (504) 862-1996
DESC: The work consists of: enlarging the existing earthen canal,
adjusting existing drainage pipes to match new canal slopes
and the placing of erosion control under each, fertilizing,
seeding and mulching all disturbed slopes and stockpiling excavated
material on levee berm. 1/2 SCALE PRICE $25.05 FOR PLANS AND
SPECIFICATION, $5.00 CHARGE FOR SPECIFICATION ONLY. UNRESTRICTED."
CITE: (W-111 SN191978)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--DESIGN/ BUILD CONTRACT TO REPLACE ARMY FAMILY HOUSING,
SPICER VILLAGE, PICATINNY ARSENAL, NJ, PN 40543
SOL DACA65-98-R-0010
DUE 051198
POC Debora S. Gray, (757)441-7551
DESC: The work includes site development and construction of
35 family housing units on two sites at Picatinny Arsenal,
NJ. The units shall be as follows: 13- 1350 S.F. 3 br. units,
4- 1450 S.F. br. units, and 9- 1550 S.F. 4 br. units (new square
footage). Two of the units shall be handicapp accessible. The
sites are partially developed but the existing buildings shall
be demolished by the Government prior to the Notice to Proceed.
The contractor shall provide roads and utilities to serve the
development as needed. Existing roads and utlity infrastructure
may be incorporated into the development where feasible. The
bid aslo includes two bus stop structures, a play area, volleyball
court, jogging path and converting an existing NCO Club into
a Community Club. Magnitude of this project is estimated between
$5,000,000.00 and $6,400,000.00. Duration of the project is
450 days. THIS IS AN UNRESTRICTED PROCUREMENT. SIC Code 1521
applies. Solicitation documents are available from Defense
Automated Printing Service (DAPS), 1641 Morris Street, Norfolk,
VA 23511, (757)444-5968, in the non-refundable amount of $36.00
(half-size drawings) per set. DAPS will accept checks and money
orders as payment, made payable to the Department of Treasury.
Solicitation documents are NOT available for purchase from
Norfolk District. A PREPROSAL CONFERENCE IS SCHEDULED ON THIS
PROJECT FOR MAY 27, 1998 AT 9:30 AM IN BUILDING 3225 (NCO CLUB),
PICATINNY ARSENAL, NJ.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-111 SN192008)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--48' X 96' PRE-ENGINEERED POLE BUILDINGS AT THE LITCHFIELD
WETLAND MANAGEMENT DISTRICT, LITCHFIELD, MINNESOTA
SOL 1448-30181-98-B-030
DUE 061098
POC Richard L. Schreifels, Contracting Officer, (612) 713-5277
DESC: The project consists of furnishing all labor, materials
and equipment to construct one (1) 48' X 96' Pole Building
for the Litchfield Minnesota Wetland Management District. The
project area is located near Litchfield, 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 by writing to the above address. Telephone requests
will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-111 SN192020)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N/A
POC Point of Contact -- 1Lt. John W. Anders, Contract Specialist,
615-313-2652. Contracting Officer, LTC James L. Coonce, 615-313-2650.,
DESC: This is a Pre-Solicitation notice for Project No. 470163,
"Construct a Physical Fitness Facility." Successful contractor
shall provide all plant, labor, materials, equipment, incidentals,
and services to perform the required work necessary to construct
approximately a one thousand (1,000) square foot, prefabricated
metal building, color matched to the adjacent barracks 539
and 540 located at Volunteer Training Site, (Smyrna Airport),
Smyrna, Tennessee. This facility shall consist of: site preparation
to provide a level area for a three thousand (3,000) PSI fiberglass
fiber entrained concrete slab with lag bolts to attach a prefabricated
metal framed building and a finish floor covering of high traffic
carpet. The metal framed building will feature: metal skinned
exterior walls with interior insulation, metal or wood stud
walls with sheetrock painted to match interior flooring, a
warranted standing seam metal roofing system, a 2'x2' panel
and grid ceiling system, insulation, lay in 2'x4' four (4)
tube light fixtures, lights, switches, plugs, EMT conduit as
appropriate, wiring as appropriate, fasteners, etc. As appropriate,
a 100 Amp, 240 Volt single phase panel box and breakers, exterior
metering, conduit, weather head and wiring to meet Federal,
State, and Local wiring codes, two (2) each split heating and
air conditioning units placed on slabs as appropriate with
interior thermostat control, primary ingress/egress access
will be provided by a single 3'0"x7'0" door system, metal frame,
closure, panic hardware, OSHA exit sign/light with battery
backup and best locking system and an exterior entry way light,
the emergency exit will be the opposite end of the primary
entry and will be a single 3'0"x7'0" battery backup and best
locking system, a 10' powered metal roll-up door with concrete
access ramp, a water cooler with water hookup/drain system
and electrical cordage, and the exterior walls, roofing and
doors will be color matched to the existing barracks 539 and
540, and finish grading/seeding as required to aesthetically
match the surrounding landscaping. The period of performance
will be ninety (90) calendar days beginning with the issuance
of the Notice To Proceed. Plans and specifications will be
available on or about May 15, 1998. A non-refundable certified
check or money order is required for plans and specifications
in the amount of fifty ($50.00) dollars made payable to the
Treasurer of the U.S.. The solicitation can be provided at
no cost. Plans and specifications will also be available for
review at various plan houses within the state of Tennessee.
Contractors can call the contract specialist listed above for
these locations. The estimated cost of construction for this
project is between $25,000.00 and $100,000.00. This project
is open to large as well as small businesses (unrestricted
CITE: (W-111 SN192027)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, Contract Detachment (Code
41C), 2000 West Marine View Drive, Everett, WA 98207-2000
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N44255-98-Q-8698
DUE 060998
POC Dennis D. Harris PH: (425) 304-3099; Mr. John Gerber (Contracting
Officer) PH: (425) 304-3671
DESC: Provide a security railing and power operating gate at
northerly end of Pier "B". New railing and gate intended to
match existing galvanized 3-rail railing. Work includes new
concrete pad foundation and provide/install electrical modifications.
Contract will be awarded based on written quotations. "Emerging"
small business set-aside applies to this procurement. When
calling for a copy of solicitation, contact Dennis Harris at
(425) 304-3099 and provide name, address and solicitation number
as shown in item #9. All responsible sources may submit an
offer which will be considered. Facsimiles are acceptable and
a copy of solicitation can be Faxed to: (425) 304-3663.
EMAILADD: ddharris@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-111 SN192032)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING OF SUISUN BAY CHANNEL, CONTRA
COSTA COUNTY, CALIFORNIA
SOL DACW07-98-B-0007
DUE 052298
POC Thomas E. Stallings, Contract Specialist, at (415) 977-8518
DESC: The approximate quantity is changed from: 114,000 cubic
yards, to: 107,000 cubic yards. The request for copies of
the plans and specificaiton is changed to not later than 5/8/98.
All other information remain unchanged.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-111 SN192042)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--GEOTHERMAL SYSTEM
SOL RFQ SE-98-65
DUE 060898
POC Nancy Meadows, Procurement Assistant, 828/257-4297, FAX 828/257-4876;
John S. Zgavec, Contracting Officer, 828/257-4292
DESC: The National Forests in North Carolina will be soliciting
quotes for a Geothermal System for the Forest Discovery Center,
Cradle of Forestry in America, Pisgah Forest, North Carolina.
Project will consist of drilling several wells, conducting
thermal conductivity tests, installing ground loop systems
and related work. Contractor MUST be I.G.S.H.P.A. certified
and licensed within the state of North Carolina. Estimated
price range is $25,000 to $100,000. All responsible parties
may submit an offer whcih will be considered. Submit requests
for solicitation, in writing or by fax, to Nancy Meadows at
the address shown in Block 7.
CITE: (W-111 SN192047)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--CONSTRUCTION OF FIVE UNITS OF TEMPORARY LODGING FACILITIES
AND ONE SERVICE BUILDING AT KEESLER AFB, BILOXI, MISS.
SOL NAFRC3-98-B-0024
DUE 060898
POC Anthony P. DeStefano, Contract Specialist, 212-264-4874 Liliana
Jutting, Technical Manager, 212-264-4671.
DESC: This project consists of the construction of five one-story
7,563 square feet (702.6 square meters) per building of Air
Force Temporary Lodging Facilities. In addition, one service
building of 1,575 square feet (146.3 square meters) will be
constructed on the site. The building construction consists
of a residential wood frame structure, brick veneer exterior
walls, concrete slab on foundation and metal standing seam
roof. Also included will be parking facilities, utilities,
access drives and landscaping. This procurement is UNRESTRICTED.
Estimated construction costs are between $5,000,000 and $10,000,000.
The SIC Code is 1522. Completion date is 379 calendar days
from receipt of the Notice to Proceed. Plans and specifications
will be available on or about May 7, 1998. Bid opening will
be on or about June 8, 1998 at 2:00 P.M. local time. The cost
of solicitation documents is $150.00 (NONREFUNDABLE) via company
check, certified check, cashiers check or money order payable
to Air Force Lodging Fund - Keesler AFB. Interested parties
requesting plans and specifications should do so in writing
stating the solicitation number, complete company name, street
address (we will not mail to P.O. boxes), telephone numbers
and facsimile numbers (including area codes). Plans and specifications
may be examined at the following locations: this office at
26 Federal Plaza, Room 1831, New York, NY; Brown's Letters,
1167 McBride Avenue, West Paterson, NJ 07424, and F.W. Dodge
Co., 1633 Broadway, Paramount Plaza Building, 13th Floor, New
York, NY 10019.
CITE: (I-111 SN192107)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--MARGARET VIEWING DECK CONSTRUCTION, KETCHIKAN AREA,
TONGASS NF
SOL RFQ KTN-98-10
DUE 052798
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Janice Bishop 907-228-6241
DESC: This project consists of constructing a wooden deck with
handrails, approximately 25 ft. x 27 ft., to be used as a viewing
platform for pedestrian traffic. Margaret Creek is located
at the end of the Margaret Creek Fish Pass trail, in Margaret
Bay on Revilla Island approximately 20 miles from Ketchikan,
Alaska. Access to Margaret Bay from Ketchikan is by small plane
or boat. Access to the Fish Pass trail from the Margaret Bay
dock is along approximately 1-1/2 miles of logging road. The
project site is at the end of the Fish Pass trail, approximately
1/4 mile long. The trail is boardwalk, 2 feet wide with steps,
and is suitable for foot traffic only. Contract time is 90
calendar days. Estimated price range is between $25,000 and
$100,000. Simplified Acquisition Procedures apply to this project.
Written or fax requests should reference solicitation RFQ KTN-98-10
Fax requests can be made to (907) 228-6254, ATTN: Robin Airozo.
All responsible sources may submit an quote which will be considered.
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-111 SN192123)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--INSTALL BOILER SYSTEM, BUILDINGS 4464 & 246, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-5389
DUE 061698
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: Buildings 4464 and 246 are to be taken off the main steam
plant by replacing the existing steam heating source with a
single liquid propane gas-fired hot water boiler which shall
be located in Building 4464 Mechanical Room on the southeast
corner. An existing underground steam piping system running
from Building 4464 to Building 246 shall be utilized to pump
hot water to Building 246. Inside Building 246, replace the
existing steam heating system and piping with a new hot water
system. Additionally, demolish and modify manholes as indicated
in the contract drawings, and incidental related work at Marine
Corps Air Station, Cherry Point, North Carolina, complete and
ready for use. Estimated Cost Range: $100,000.00 to $250,000.00.
There is a $25.00 non-refundable charge for the bid documents.
Please make your check or money order payable to Disbursing
Officer, DFAS, Kansas City Center. This solicitation is unrestricted.
Response date is approximate date only.
CITE: (I-110 SN191693)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--CORROSION CONTROL OF ON-BASE POL PIPELINE AT ANDERSEN
AFB, GUAM
SOL F6413398R0006
DUE 061598
POC Contact TSgt Ric Leano, Buyer (671)366-6614 or Fax (671)366-3242,
Sherry Wall, Contracting Officer at (671)366-2354
DESC: The work includes, but is not limited to, furnishing of
all labor, materials, tools, quipment, quality control, supervision,
and support in performing all operations for the Corrosion
Control of On-Base POL pipeline at Andersen AFB, Guam as follows:
Grit blasting and painting approximately 7,500 lineal feet
of aboveground 8 inch JP-8 transfer pipeline, including lead
paint abatement, installing steel plate patches on pipeline
at locations of excessive pitting, installing new pipe supports
frames and foundations, and incidental related work. Repair
or replace portions of existing work which have been altered
during construction operations to match existing or adjoining
work, as approved by the Contracting Officer. At the completion
of operations, existing work shall be in a condition equal
to or better than that which existed before the new work started.
Provice accurate "red-line" drawings to insure correct as-built
drawings. Worl also includes clean-up of premises at completion
of the project. Performanc period will be 90 days for mobilization,
submittals and material procurement and 150 calendar days for
construction for a total of 240 calendar days. The magnitude
of construction is between $250,000 to $500,000. The contract
type contemplated for this requirement is Firm-Fixed price.
Offers solicited on an unrestricted basis. There is a nonrefundable
charge for this solicitation in the amount of $30.00. You must
make a company check payable to U.S. Department of Treasury.
Offerors are encouraged to furnish their Federal Express or
DHL account numbers to expedite delivery. Issuance of the solicitation
will be on or about 15 May 98.
CITE: (W-111 SN191729)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--INSTALL EMCS SYSTEM BLDG 280 , OFFICER DORM
SOL F41612-98-Q0323
DUE 051398
POC LGCS/SSgt William Todd Manning, Contracting Specialist, 940/676-5189
DESC: Connect EMCS system, Building 280, Sheppard AFB TX. Work
consists of installing fiber optic boards, transformers, conduit,
wire, and DDC controllers. Program all PC gateways and verify
proper operation. Estimated cost of project is between $0-$25,000.00.
This acquisition is a sole source set-aside for Honeywell Inc.
Requests for solicitation must be submitted in writing only.
All requests must include vendor's cage code, business classification
and size. Estimated mailing date of solicitation is 6 May 98.
Offer due date is 13 May 98, 4:30 p.m. local. The existing
system manufacturer's software and equipment is proprietary
and therefore, unavailable to other firms. Evidence of capacity
to obtain required bonds and performance capability must be
furnished. Proprestive offerors are encouraged to register
with the Central Contractor Register (CCR) at http://ccr.edi.disa.mil.
LINKURL: http://cbdnet.access.gpo.gov/password.html
LINKDESC:
EMAILADD: manningw@spd.aetc.af.mil
EMAILDESC:
CITE: (W-111 SN191867)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR 14 X 22 SUBSONIC WIND
TUNNEL CONTROL ROOM MODIFICATION, BUILDING 1212C, WEST AREA
OF LANGLEY RESEARCH CENTER, HAMPTON, VA
SOL 1-141-GGL.1266
DUE 051598
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: This is a modification to the synopsis entitled Services
and Materials for 14 X 22 Subsonic Wind Tunnel Control Room
Modification, Building 1212C, West Area of Langley Research
Center, Hampton, VA, Solicitation Number 1-141-GGL.1266 which
was posted on April 2, 1998. You are notified that the following
changes are made: The anticipated release date of the IFB is
on or about April 30, 1998, with an anticipated offer closing
date of on or about May 30, 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#1-141-GGL.1266
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-111 SN191884)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--NAVY EXCHANGE GAS STATION - PUMP REPLACEMENT, NAVAL
AIR STATION, JRB, NEW ORLEANS, LA
SOL N62467-97-B-7105
POC Gisela Donmyer, (504) 678-9081
DESC: This is a presolicitation notice only. Do not request plans
now. The work includes the replacement of the (2) existing
gasoline dispensers, addition of (2) new gasoline dispensers
and island, extend existing canopy to new island, miscellaneous
rigid pavement work, addition of parking spaces, courtesy island
with air/water and vacuum, and incidental related work. The
following tentative dates apply: issue invitations 18 May 1998,
open bids 17 June 98. Estimated cost is between $100,000 and
$250,000.
CITE: (W-111 SN191922)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--CHILLER ADDITION
SOL IFB679-047-98(WG)
DUE 063098
POC Wanda Goolsby, ACO, (205) 933-4492
DESC: Modification -- The DVAMC, Birmingham, AL requires the
service of a contractor to provide all labor, materials, equipment,
transportation and cooling tower system at the DVAMC, 3701
Loop Road East, Tuscaloosa, AL. All work shall be in accordance
with the specifications and drawings. Estimated cost range
for this project is between $1,000,000 and $2,000,000. Completion
time is 270 calendar days after receipt of notice to proceed.
Standard Industrial Classification (SIC) code 1711 applies
to this procurement. Solicitation will be available on or about
5/30/98. CONTRACT AWARD PENDING AVAILABILITY OF FY98 FUNDS.
Requests for solicitation packages shall be restricted to 25
and will be on a first come first serve basis. All requests
for bid sets must be in writing to the address above or FA
requet to (205) 933-4489.
CITE: (W-111 SN191947)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--CIVIL ENGINEERING OPERATIONS & MAINTENANCE
SOL F33601-98-B9002
DUE 070798
POC John Kwiatkowski, (937) 257-6147 ext. 4219
DESC: This acquisition is an A-76 cost comparison study that
examines the possibility to convert government "in-house" operations
to contractor operations. This acquisition will utilize the
"Two-Step Sealed Bid" approach. Step 1 will require the submission
of the technical proposal. Step 2 involves the submission of
sealed price bids. The contract will consist of a base period
comprised of an orientation period and transition period with
the period of performance for these two periods 1 July 1999-1
August 1999 and 1 August 1999-30 September 1999, respectfully.
Five one-year options may be awarded. The Standard Industrial
Classification Code (SIC) Code is 8744 entitled "Facilities
Support Management Services". Businesses including their affiliates
with annual receipts of $20,000,000 or less during the last
12 months are considered small. Sources with 8(a) status or
otherwise classified as small disadvantaged businesses should
state accordingly in their responses. This solicitation will
be issued approximately 22 May 98 and will be exclusively available
on the Preaward Information Exchange System (PIXS) via the
following internet address: "http://www.pixs.wpafb.af.mil",
Soliciation Number: 98B9002, Title: "Civil Engineering A-76
Cost Comparison". This acquisition entails a competitive
acquisition for services to provide for the operation and management
for Civil Engineering functions at Wright-Patterson AFB, Ohio.
Operations include, but are not limited to housing management;
furniture management; dormitory operation; maintenance engieering
(recurring and non recurring work); operation, maintenance,
and repair of water well systems; water treatment systems and
heating plants; electrical, heating, gas, water, and sewage
distribution systems; maintenance, repair, minor construction
and indefinite quantity items for liquid fuel systems, airfield
lighting, cathodic protection, power generators, aircraft arresting
systems, electronic systems, alarms, pavements, airfield, entomolgy,
grounds, HVAC controls, heating, air conditioning, ventilation,
carpentry, masonry, painting, locksmith, sheet metal, welding,
industrial equipment, pipefitting, plumbing, hospital equipment,
energy management control systems, lead and asbestos abatement.
In addition, the contractor shall be required to act as a focal
point for items such as corrosion control, utilities conservation,
hazardous materials, key and lock control, parking lot control,
and grounds maintenance. The contractor is required to provide
all management and labor for operation and management of the
functions listed. Direct all requests for solicitation and
routine communication concerning this acquisition to John Kwiatkowski,
Contract Specialist at E-Mail: kwiatkja@pkwsmtp.wpafb.af.mil,
phone: (937) 257-6147 x4219, or fax: (937) 257-3926 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 [ John Kwiatkowski, (937) 257-6147
ext. 4219 ]. 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:
A-76 Cost Comparison
EMAILADD: kwiatkja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-111 SN191968)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--DIXIE VALLEY WETLAND HABITAT PROTECTION FENCING,
CHURCHILL COUNTY, NEVADA
SOL N62474-98-B-3347
DUE 061998
POC Belinda Bratcher, Contract Specialist: 702-426-2926
DESC: Plans and specifications will be available from Defense
Automated Printing Service, Oakland, California, on or about
20 May 1998. Telephone requests will not be accepted. Requests
for solicitation packages must be in writing to the DEFENSE
AUTOMATED PRINTING SERVICE, OAKLAND, CA by facsimile at (510)
302-5192. There will be a $25.20 NON-REFUNDABLE CHARGE for
each set of plans and specifications. You may charge your request
to a corporate Visa Credit Card or make your Cashier's Check
or Money Order payable to the U.S. Treasury and send to: Defense
Automated Printing Service, ATTN: Chris Rogers, 230 Boatswain
Way, Building 311-3E, Fleet Industrial Supply Center (FISC),
Oakland, CA 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE
CHECKS WILL NOT BE ACCEPTED. Please include (1) Solicitation
number, (2) Firm's Point of Contact, (3) the Firm's complete
name, address, fax and telephone numbers and whether bidding
as a prime, subcontractor or supplier. To obtain a Plan Holders
List (PHL), fax your request to (510) 302-5192. PHLs cannot
be faxed and will only be mailed. The project work includes
the furnishing of all labor, materials and equipment, transportation,
management and supervision necessary to provide new, and repair,
four-wire barbed wire fencing within Navy-owned portions of
Dixie Valley, Churchill County, Nevada, approximately 60 miles
east of Naval Air Station, Fallon. Fences intended to prevent
uncontrolled livestock access to Navy lands. Site is accessible
by paved and gravelled roads. However, site is remote, and
all services and facilities necessary for construction period
must be provided by contractor. Contractor must transport all
necessary materials to remote site. Project includes provide
and install approximately 218,460 feet of new fencing and 20
prefabricated steel 16-foot gates and 30 constructed wire gates,
demolition of approximately 97,020 feet of existing fence,
and repair of approximately 19,000 feet of existing fence.
Contractor responsible for alignment within Navy property lines.
The contract estimated dollar range for this project is between
$100,000 and $250,000. For inquiries about the bid opening
date, number of amendments, or technical questions, FAX your
inquiry to (702) 426-3205 referencing the solicitation number.
This procurement is unrestricted and all responsible sources
may submit an offer which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-111 SN192013)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--HORSE CREEK RIPARIAN IMPROVEMENT AT DIXIE VALLEY,
CHURCHILL COUNTY, NEVADA
SOL N62474-98-B-3346
DUE 061998
POC Belinda Bratcher, Contract Specialist: 702-426-2926
DESC: Plans and specifications will be available from Defense
Automated Printing Service, Oakland, California, on or about
20 May 1998. Telephone requests will not be accepted. Requests
for solicitation packages must be in writing to the DEFENSE
AUTOMATED PRINTING SERVICE, OAKLAND, CA by facsimile at (510)
302-5192. There will be a $25.00 NON-REFUNDABLE CHARGE for
each set of plans and specifications. You may charge your request
to a corporate Visa Credit Card or make your Cashier's Check
or Money Order payable to the U.S. Treasury and send to: Defense
Automated Printing Service, ATTN: Chris Rogers, 230 Boatswain
Way, Building 311-3E, Fleet Industrial Supply Center (FISC),
Oakland, CA 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE
CHECKS WILL NOT BE ACCEPTED. Please include (1) Solicitation
number, (2) Firm's Point of Contact, (3) the Firm's complete
name, address, fax and telephone numbers and whether bidding
as a prime, subcontractor or supplier. To obtain a Plan Holders
List (PHL), fax your request to (510) 302-5192. PHLs cannot
be faxed and will only be mailed. The project work includes
the furnishing of all labor, materials and equipment, transportation,
management and supervision necessary to provide and install
gabions for erosion control structure, construct up to 50 loose-rock
grade control structures, and develop a primitive campground
facility in remote site at Horse Creek Ranch in Dixie Valley,
approximately 60 miles east of Naval Air Station, Fallon. All
services and facilities necessary for construction period must
be provided by contractor. Materials transported to site include,
but not limited to, gabions, and approximately 150 cubic yards
of 4 to 8 inch rock and 2500 cubic yards of 8 to 16 inch rock.
Gabion erosion control consists of single structure approximately
12 feet high, and area is environmentally sensitive. Contractor
will provide ten primitive campsites consisting of prefabricated
fire rings, single prefabricated vault toilet, gravity-fed
irrigation system, and provide and plant approximately 50 trees.
The contract estimated dollar range for this project is between
$100,000 and $250,000. For inquiries about the bid opening
date, number of amendments, or technical questions, FAX your
inquiry to (702) 426-3205 referencing the solicitation number.
This procurement is unrestricted and all responsible sources
may submit an offer which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-111 SN192015)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 311 Battery
Road, Staten Island, NY 10305
SUBJECT: Z--CARPET INSTALLATION IN USCG FAMILY HOUSING UNITS,
SANDY HOOK, NJ
SOL RFQ DTCGG1-98-Q-3WKHSG
DUE 052798
POC Mr. John O'Boyle, Contracting Officer, (718) 354-4017.
DESC: Furnish all labor, material and equipment necessary to
remove existing carpets and install new carpets in eight (8)
single family housing units at U.S. Coast Guard Station Sandy
Hook, NJ. This Request for Quotation is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to both large and small business participation
and is estimated between $25,000.00 and $100,000.00. The applicable
SIC Code is 1752. Plans and specifications will be available
at a non-refundable charge of $10.00 per set. Checks and money
orders are required and should be made payable to U.S. COAST
GUARD. Cash will not be accepted. Bid packages will be available
on or about 6 May 1998. 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 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. All
responsible sources are invited to submit a proposal which
shall be considered by the U.S. Coast Guard.
CITE: (M-111 SN192053)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHDIV Contracts Office, P.O. Box 9018, Naval Air Station,
Key West, FL 33040-9018
SUBJECT: Z--VARIOUS TREE, SHRUB AND PLANT REMOVALS, TRIMMINGS,
AND PRUNING, NAVAL AIR STATION COMPLEX, KEY WEST, FLORIDA
SOL N62467-98-Q-2747
DUE 052998
POC Addie Alldaffer, (305) 293-2902.
DESC: The Contractor shall furnish all labor, supplies, supervision,
tools, materials, equipment, and transportation necessary to
accomplish the removal, trimming and pruning of various trees,
shrubs, hedges and plants located at Naval Air Station Complex,
Key West, Florida in accordance with ANSI Z133.1 except as
modified in contract. Any quotation over $25,000.00 will require
a payment bond. Date for receipt of quotations is approximate.
Requests for copies of this solicitation should be received
by the issuing office not later than 10 days of listing of
this synopsis in the Commerce Business Daily. Requests may
be faxed to (305) 293-2631. Availability of the solicitation
is limited and will be furnished on a first received, first
served basis. Telephone requests will not be honored.
CITE: (M-111 SN192054)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--FR 110 GIBBS HILL ROAD RECONSTRUCTION ON THE BRADFORD
RANGER DISTRICT, ALLEGHENY NATIONAL FOREST, MCKEAN COUNTY,
PA
SOL R9-19-98-38
DUE 061898
POC Sandy Font, Procurement Assistant or John McHenry, CO at
(814) 723-5150.
DESC: FR 110 Gibbs Hill Road Reconstruction. Work includes reconstructing
road including clearing and grubbing, culvert removal and installation,
borrow excavation, excavation, pit run aggregate, crushed limestone
surfacing, reconditioning of roadbed, mobilization, pit development,
machine-placed riprap, and seeding and mulching on the Bradford
Ranger District, Allegheny National Forest, McKean County,
Pennsylvania. This project range is between $100,000.00 and
$250,000.00. For solicitation package, contact: Sandy Font,
Procurement Ass't, Allegheny National Forest, 222 Liberty Street,
Warren, PA 16365.
CITE: (M-111 SN192055)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, U.S.
Naval Station, Roosevelt Roads, PSC 1008, Box 3021, FPO AA
34051-3021
SUBJECT: Z--REPLACE DAMAGED LOAD-BREAK SWITCH FOR BLDG. 598 AT
U.S. NAVAL STATION, ROOSEVELT ROADS, PR
SOL N62470-98-Q-5115
DUE 052898
POC Ms. Awilda Perales, Contracting Officer, (787) 865-3104/3105
or Mrs. Evelyn Mendez, Procurement Technician, (787) 865-3104.
DESC: The work includes furnishing all labor, equipment and materials
to replace existing damaged load-break switch of substation
1705 that feeds bldg. 598 at U.S. Naval Station Roosevelt Roads,
Ceiba, PR. To obtain copy of solicitation, please request in
writing to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: JIM SHOUSE,
OR NELLIE CLASS, PSC 1008 BOX 3636, FPO AA 34051. There is
a $16.00 Non-Refundable charge for "each" set of Plans and
Specifications and a $3.00 charge if requesting a Plan Holder's
List. Please state area code, telephone number, fax number,
street address and whether you are participating as a prime
or subcontractor. The proposed contract is restricted to Small
Disadvantaged Businesses. A site visit is scheduled for 20
May 98 at 0930. Solicitation packages will be available from
28 April 98. Bids will open at 2:00 p.m. on 28 May 98.
CITE: (M-111 SN192057)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR FIRE TRAINING PIT
SOL F44600-98-R0001
POC Lee Nadeau, buyer, (757) 764-7681; Michael Costlow, contracting
officer, (757) 764-7682
DESC: The purpose of this notice is to amend the synopsis for
RFP F44600-98-R0001, Repair Fire Training Pit, project MUHJ
96-1411, dated 16 Apr 98 as follows: Effective 24 April
98, the buyer's (Mr. Lee Nadeau) phone number is changed to
read: (757) 764-7681 Reference first sentence of the description
section; delete "Pre-solicitation" and replace with "Solicitation".
--- End of Changes --
LINKURL: http://wwwmillangley.af.mil/1lg/1cons/public/sol/98r0001/98r0001.htm
LINKDESC:
EMAILADD: lee.nadeau@langley.af.mil
EMAILDESC:
CITE: (W-111 SN192145)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: Z--CT/MRI SITE PREPARATION
SOL 568-10-98
DUE 060898
POC Spencer Paladino (605) 347-7033
DESC: Work includes general construction, alterations, demolition,
removal of existing structures, necessary for CT/MRI Site Preparation.
Bid issue date is 5/4/98, pre bid/walk-thru 5/20/98, at 1:30
P.M. local time in Engineering Building #89. The estimated
cost range for this project is $25,000 to $100,000. S.I.C.
Code for this project 1542. Bid opening date 6/8/98 at 2:00
p.m. local time. Interested bidders must submit a request in
writing accompanied by a refundable certified check or money
order (NO PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED) in the
amount of $50.00 payable to the Department of Veterans Affairs,
Agent Cashier. Address request to: A&MMS (FIN-20) DVA Medical
Center, 113 Comanche Road, Fort Meade, SD 57741.
CITE: (W-111 SN191946)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Z--JOB ORDER CONTRACT (JOC) AT SENECA ARMY DEPOT, ROMULUS,
NY
SOL N/A
POC John R. Phelps, Contract Specialist, 212-264-9003.
DESC: Sources Sought Synopsis. This is a sources sought synopsis
for proposed Job Order Contract (JOC) at Seneca Army Depot,
Romulus, NY. Seneca Army Depot is slated for closure in 2001
under the Base Re-alignment Army Closure (BRAC) 95. The resulting
contract will take care of Seneca's real property needs until
closure and final disposal. The initial base period will be
for 18 months with two one-year options. It will be an indefinite
quantity type contract and will list a wide variety of individual
construction tasks (approx. 25,000). Task orders will be issued
as delivery orders and will consist of one or more of the individual
construction tasks. The contractor will be required to furnish
all labor, materials, and equipment necessary to manage and
accomplish the jobs. The contractor is also required to maintain
a management office on the installation in order to receive
work requests and to provide other engineering management services
related to accomplishing the individual tasks. Individual jobs
will vary in size with a majority expected to be of small or
medium size. The jobs will include tasks in a variety of trades
such as carpentry, road repair, roofing, excavation, interior
electricity, steam fitting, plumbing, sheet metal, painting,
demolition, concrete, masonry and welding. The minimum contract
amount for the base period is $150,000. The maximum amount
for the base period is $3,000,000. The minimum amount for the
two option years is $100,000 each with a maximum of $4,000,000.
The Standard Industrial Classification (SIC) Code is 1542,
size standard $17,000,000. Interested sources should provide
a capability statement to the address below. This statement
should include the following: 1) Name and address of the firm.
2) Size of the business including annual revenue for SIC Code
1542 and entire business, and total number of employees. 3)
Ownership, i.e., large, small, small disadvantaged, 8(A) or
woman owned. 4) Year firm established. 5) Names of two principles,
including title and telephone numbers. 6) Previous experience:
Please include information for on-going contracts or contracts
completed within the last five years of similar cost magnitude
and complexity under SIC 1542.Pertinent information required
is as follows: A. Name of contracting activity. B. Contract
number. C. Contract type (firm-fixed price, cost plus, indefinite
quantity or combination). D. Period of performance and total
contract value. E. Summary of contract work. F. Contracting
Officer's name and current telephone number. G. Contracting
Officer's Technical Representative or primary point of contact
(name and current telephone number). List of major subcontractors
(names and current telephone numbers of primary points of contact).
Limit your response to 10 pages total, double spaced, 12 point
font. Statement must be submitted by no later than 5:00PM,
local time, May 4, 1998 to NYD, US Army Corps of Engineers,
28 Federal Plaza, Room 1843, ATTN: John Phelps, New York, NY
10278-0090. The synopsis is for planning purposes only. All
information submitted is at respondent's expense. Respondents
will not be notified of the results of the evaluation. The
Government reserves the right to consider an 8(A) set-aside
based upon the responses received. The Government anticipates
issuance of a request for proposals on or about May 18, 1998.
Contract performance will begin on or about June 25, 1998.
All requests for information must be submitted in writing only
- no telephone or facsimile requests. All requests must be
submitted to the point of contact listed above by the time
specified.
CITE: (I-111 SN192106)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG, IMP BBU-36/B
SOL F42630-98-Q-60786
DUE 060198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Item 0001 NSN 1377-01-037-8650 P/N: 7730680, Function:
electrically initiated impulse cartridge containing propellant
that ejects and ignites MJU-7A/B flare pellet. Predominant
material: aluminum. Size & dimension: case - 0.740" diam, 0.55"l.
Flange - 0.05" thick, 0.805" diam. 10000ea. Applicable to:
Ale 40 Dispenser. Destn: FMS Countries. Delivery: 31 Mar 99
10000 ea Item 0002 data, 1 lot The approximate issue/response
date will be 11 May 98. The anticipated award date will be
01 Jun 98. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 750 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-353-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
CITE: (I-111 SN191816)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--CARTRIDGE ACTUATED THRUSTER
SOL N00104-98-R-K066
DUE 060598
POC C. C. Rowe, Code 0242.5, (717)790-6463, for expedited requests
use fax 2807
DESC: NSN 1377-01-211-7212, MJ20, P/N FE7590-98 164 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. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the government. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-111 SN191846)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--CARTRIDGE ACTUATED M13 THRUSTER
SOL N00104-98-R-K054
DUE 061698
POC R. L. Cleaver, Code 0242.3, (717)790-2706, for expedited
requests use fax 2807
DESC: NSN 1377-00-756-3501 (M881), Dwg 10520971 140 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. "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-111 SN191853)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--CARTRIDGE ACTUATED THRUSTER
SOL N00104-98-R-K069
DUE 061198
POC C. C. Rowe, Code 0242.5, (717)790-6463, for expedited requests
use fax 2807
DESC: NSN 1377-01-104-3091, MF62, VENDOR P/N 2245100-2 52 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. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-111 SN191883)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--FIRE EXTINGUISHER CARTRIDGE
SOL N00104-98-R-K071
DUE 061198
POC C. C. Rowe, Code 0242.5, (717)790-6463, for expedited requests
use fax 2807
DESC: NSN 1377-01-263-3627, MT20, CCU-125/A - SCD 3205AS103
45 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-111 SN191889)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M831A1 120MM TARGET PRACTICE-TRACER (TP-T), M865
120MM TARGET PRACTICE DISCARDING SABOT CONE
SOL DAAA0998R0055
POC Contract Specialist: Randy Slusser (309)782-7954, Contracting
Officer: Amy Hayden
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Electronic requests for solicitation packages are accepted.
Requests for solicitation should include your commercial and
government entity (CAGE, a CAGE code has been assigned to you)
along with your name, address, data fax number, and solicitation
number. Information can also be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Issue Date: (Estimated): 14
September 1998, Bid Opening Date (estimated): 30 November 1998.
NSN(S): 1315-01-369-6612-C784 (M831A1) & 1315-01-288-5545-C785
(M865) Quantity: Approximately 300,000 per year, for each year
1999-2003. Part Number: 12953554 (M831A1) and 12900347 (M865).
These items are end items. Option per-cent (%): Up to 10% for
each year, 2000-2003. Remarks: (1): This procurement is restricted
to the following contractors per 10 USC 2304: Alliant Techsystems,
Incorporated, 600 Second Street NE, Hopkins, Minnesota 55343-8384,
Primex Technologies, Inc., Ordnance and Technical Systems Division,
10101 Ninth Street North, St. Petersburg, FL 33716. Remarks
(2): This is a planned to be a five year multi-year procurement,
FY1999-FY2003. Published for subcontracting purposes only.
Offers from concerns other than the above are not solicited.
CITE: (W-111 SN191891)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--CARTRIDGE ACTUATED THRUSTER
SOL N00104-98-R-K057
DUE 061198
POC A. L. Artz, Code 0242.2, (717)790-3353, for expedited requests
use fax 2807
DESC: NSN 1377-00-554-3103, M897, M25A1 Assembly, DWG 11730533
152 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-111 SN191918)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M206 IRCM FLARE, CARTRIDGE, IMPULSE M796
SOL DAAA0998R0018
POC Contract Specialist: Nancy Peters (309)782-3892, Contracting
Officer: Judith Belfer (309)782-3695
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Electronic requests for solicitation packages are accepted.
Requests for solicitation should include your commercial and
government entity (CAGE, a CAGE code has been assigned to you)
along with your name, address, data fax number, and solicitation
number. Information can also be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Issue Date: 15 May 98, Bid Opening
Date: 3 Jul 98. NSN: 1377-01-049-6365 (MD73). Qty: 1,455,560,
Part Number: 9311660, End Item: M206 IRCM Flare, Nomenclature:
Cartridge, Impulse M796. 100% Option. Solicited Best Value/Past
Performance (BV/PP). Proposed contract is a 100% small business
set-aside. Statistical Process Control is required. First Article
Test is required.
CITE: (W-111 SN191920)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--BOOT ASSEMBLY
SOL SP0460-98-Q-Q854
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: YPG98104000248 NSN 1560-00-073-2539, boot assembly
Boeing helicopter caage 77272 P/N 107R6053-1REV F adcn 11 thru
19 Sources: weckworth Mfg Inc CAGE 9J595 313 -EA Del to Stockton
CA 95296 Del 60 DARO 152 -EA Del to Norfolk VA 23511-3392 Del
60 DARO 135 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO
intended Sources: Boeing helicopter and weckworth Mfg. 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 Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-111 SN191753)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--KEY, DROOP LOCKING
SOL SP0460-98-Q-Q853
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: YPG98104000262 NSN 1560-00-761-7946, key, droop
locking IAW Boeing helicopters CAGE 77272 Dwg A02R4065 Rev
C DTD 10/21/68 "flight critical" 60 -EA Del to Stockton CA
95296 Del 60 DARO 195 -EA Del to New Cumberland PA 17070 Del
60 DARO other than full and open and unrestricted. Solicitation
will be made in writing and orally. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-111 SN191790)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--STRUT ASSY, TAIL ROT
SOL SP0460-98-Q-Q843
DUE 060798
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: YPG98106000354 NSN 1560-01-082-9217, strut assy,
tail ROT IAW Sikorsky Acft CAGE 78286 Dwg 70700-20448 Rev F
& Atcom CAGE 81996 procurement package #70700-20448 Rev a DTD
14AUG92 P/N 70700-20448-044 100 - EA Del to New Cumberland
PA 17070 Del 60 DARO 61 -EA Del to Bremerton WA 98314 Del 60
DARO intended Sources: Sikorsky Acft Corp and Aero Components
Co of Arlington. Other than full and open and unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-111 SN191792)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--FITTING ASSEMBLY, CO
SOL SP0460-98-Q-Q844
DUE 060798
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: YPG98106000355 NSN 1560-01-089-4424, fitting assembly,
Co IAW Sikorsky Acft CAGE 78286 Dwg 70304-02105 Rev G dated
12AUG88 & Atcom CAGE 81996 procurement package #70304-02105
Rev a dated 14FEB94 P/N 70304-02105-111 117 -EA Del to New
Cumberland PA 17070 Del 60 DARO unrestricted. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-111 SN191793)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Aeronautical Systems Center, ASC/WMAK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 15--SUB SCALE AERIAL TARGET
SOL N/A
POC Capt Jim Reynods, Program Manager, 850-882-9307, Ext 5123;
Mr. Andrew Jacobs, Contract Specialist, 850-882-9307, Ext 5096
DESC: MODIFICATION: This is a modification to the sources sought
synopsis for Subscale Aerial Targets published on 10 April
1998. Delete the following section: "b. Performance Parameters.
(1) Payloads: Specific payloads which the target must be compatible
with include, but are not limited to, the Midi-Pod with ULQ-21
ECM components, the APC-4 and AZC-1 IR Augmentation pods, and
the ALE-44 chaff/flare dispensers. (2) Target Flight Performance:
The target must meet or exceed all of the following flight
performance requirements when flying with the baseline operational
payload configuration. The baseline operational payload configuration
is defined as two 150 lb. Midi pods with ULQ-21 ECM components
and two ALE-44 chaff/flare dispensers. The target shall operate
within an altitude range of 1000 ft AGL to 45,000 ft MSL. The
target shall have a speed range of 250 knots to .85 Mach in
level flight. The target shall be capable of performing a 6G,
constant speed, 360 degree turn at or below 20,000 ft MSL while
losing no more than 1500 ft of altitude." Replace with
the following section: "b. Performance Parameters. (1) Payloads:
The target shall have wingtip payload stations rated to 100
lbs. each and underwing hardpoints rated to 150 lbs. each.
Specific payloads which the target must be compatible with
include, but are not limited to, the Midi-Pod with ULQ-21 ECM
components, IR Augmentation pods, and the ALE-44 chaff/flare
dispensers. (2) Target Flight Performance: The target must
meet or exceed all of the following flight performance requirements
when flying with the baseline operational payload configuration.
The baseline operational payload configuration is defined as
two 100 lb. Midi pods with ULQ-21 ECM components and two ALE-44
chaff/flare dispensers. The target shall operate within an
altitude range of 1000 ft AGL to 45,000 ft MSL. The target
shall have a speed range of 250 knots to .85 Mach in level
flight. The target shall be capable of performing a 6G, constant
speed, 360 degree turn at or below 20,000 ft MSL while losing
no more than 1500 ft of altitude." At the end of the initial
CBD, after the words - "Collect calls will not be accepted,"
add the following sentence: "A summary of questions and responses
will be posted on the internet at www.asc.eglin.af.mil/wma."
As noted previously, the statement of capability(SOC) is
due not later than 8 May 1998.
CITE: (W-111 SN191880)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--PANEL, ASSEMBLY, SUPPORT FOR THE LOH OH-58 UNIT
SOL DAAH23-98-Q-0530
DUE 060998
POC Martha Sport, Contract Specialist, (256)955-9177, Lionel
Desbiens, Contracting Officer, (256)955-9197
DESC: NSN: 1560-00-145-4628, P/N: 206-032-322-3, Quantity: 3
each. Applicable to the LOH OH-58 Aircraft Unit. FOB: Origin
to XU Transportation Office, Red River Army Depot, Texarkana,
TX 75507-5000. The required delivery is 240 days after contract
award (DACA). It is anticipated that the award will be via
delivery order to an existing Basic Ordering Agreement, DAAJ09-95-G-0014.
A request for quotation will be issued to Bell Helicopter Textron,
Inc., Ft. Worth, Texas. The Acquisition Method Reason Code
(AMRC) is 3C Acquire, for the second or subsequent time, directly
from the actual manufacture. Manufacture of this part requires
use of master or coordinated tooling. This procurement requires
prequalification. 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, US Army and Aviation and Missile Command
(AMCOM), ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5000,
(256) 313-4914, FAX: (256) 313-4913. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E(M),
Martha Sport, Contract Specialist, on (256) 955-8521. See Numbered
Note 22 and 26.
CITE: (W-111 SN191926)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--WINDOW PANEL, AIRCRAFT
SOL SP0470-98-Q-R798
DUE 060498
POC David L. Christy/BR773/ 804-279-4684; fax 804-279-6482
DESC: PR Number YPG98105000285; NSN 1560-00-896-5694; Lockheed
P/N 388032-1 REV D; Delivery 481 each to Hill AFB, UT; 1113
each to New Cumberland, Pa. First Article Testing Required
- 2 each. 285 DARO. Specifications, plans or drawings re this
procurement are not available and cannot be furnished by the
Gov. Final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Based on market research, the
Gov. is not using the policies contained in Part 12, Acquisition
of Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-111 SN192030)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PARTS KIT, SCREWJACK
SOL SP0470-98-X-P204
DUE 060598
POC Denise Blount, BR916, 804-279-3322, Vonda Kay B. Melton,
Contract Officer
DESC: Solicitation for NSN 1680-00-783-6885/YPG98030000867. Part
#: 31816 Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 173 DARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-111 SN192081)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--RUB, AIRFOIL
SOL SPO47598QS346
DUE 051198
POC Mary Mealy,BD617, 804-279-6336. Contracting Officer, Kimberly
Ratiliff, 804-279-4535
DESC: Derco Aerospace Inc. Cage 8x044 and Kitco Inc. Cage 34087
Mfg. to McDonnell Douglas DWG P/N 32-19259-602 REV M .Specifications,
plans or drawings relating to the procuremement described are
not available and cannot be furnished by the Government. Origin
Inspection Required. More than one source. ABVM. Quality Vendor
Progam-- 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 other evaluaion factors (including
past performance and schedule compliance) as described in the
solicitation. F-4 Aircraft. Configiration Control Applies.
(See note 26). FMS applies. DEL 90 DARO.
CITE: (W-111 SN192099)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 15--A/MH-6M MELB MODIFICATION KITS
SOL USZA95-98-R-0015
DUE 050898
POC Teresa Dansberry 757-878-5223, Ext. 243
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP). The solicitation number is USZA95-98-R-0015.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The Standard Industrial Classification (SIC) code is
3728 and the Business Size Standard is 1000 employees. The
item to be quoted is 16 Each A/MH-6M MELB Modification Kits,
Part Number: 369RM00102.Only one responsible source and no
other supplies will satisfy agency requirement. Approved source(s):
Boeing Company, 5000 East McDowell, Mesa AZ 85205. Justification
for Other Than Full and Open Competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. 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 U.S Special Operations
Command, Attn: AMSAM-AR-Z-A-K, Lee Blvd., Bldg. 401, Room 208,
Ft. Eustis, VA 23604-5577. This announcement constitutes the
only solicitation document; proposals are being requested and
a written solicitation will not be issued. Any award resulting
from this Request for Proposal (RFP) will be issued on a SF
1449A and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.212-1, Instructions to Offerors--Commercial Items;
52.212-2 Evaluation--Commercial Items; 52.212-3 Offeror Representations
and Certifications--Commercial Items; 52.212-4 Contract Terms
and Conditions--Commercial Items and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB Point if other
than destination. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnished Vendor Part Number(s) if other
than listed with each item. 4. Points 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. Data Universal Numbering
System (DUNS) number per FAR 52.204-6, Contractor Identification
Number -- Data Universal Numbering System (DUNS) Number (Dec
1996). 8. Commercial and Government Entity (CAGE) Code per
DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991). 9. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity - Supplies (Aug 1987). 10. Information
required by FAR 52.211-6, Listing of Other Than New Material,
Residual Inventory, and Former Government Surplus Property
(May 1995) if applicable. 11. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The Standard Industrial
Classification (SIC) Code is _________. The Small Business
Size Standard is ________. 12. DFARS 252.219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (Apr 1994)
13. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 14. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 15. FAR 52.222-25, Affirmative Action
Compliance (Apr 1984). 16. FAR 52.225-1, Buy American Certificate
(Dec 1989). 17. Submit the certificate from DFARS 252.225-7035,
Buy American Act - North American Free Tree Agreement Implementation
Act - Balance of Payments Program Certificate (May 1995) instead
of the certificate in FAR 52.225-1 for items listed in DFARS
225.403-70. Quotes may be submitted in contractor format. Offers
shall include a complete copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with the offer. Be sure to include company name, address, telephone
number, and reference the solicitation number. Proposals must
be delivered to US Army Special Operations Command, Technology
Applications Contracting Office, AMSAM-AR-Z-A-K (ATTN: Teresa
Dansberry, Lee Blvd.,Bldg. 401, Fort Eustis, VA 23604, telephone
(757) 878-5223, ext. 243 not later than 3:00 p.m. local time
08 May 98. The submission of proposals is subject to FAR 52.215-10
"Late Submissions, Modifications, and Withdrawals of Proposals.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposal
received within fifteen (15) days (IAW FAR 5.203 (a)) after
date of publication of this synopsis will be considered by
the government. A determination by the Government not to compete
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.
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-111 SN192103)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, SEAT
SOL F41608-98-Q-16225
DUE 051398
POC The Point of Contact is MARY JANE F. TORRES
DESC: NOUN - ACTUATOR, SEAT NSN: 1680-01-065-6999 P/N 181RA62L9
APPLICABLE: T38/F5 QTY: 5 EA DELIVERY REQUIRED: 98 DEC 31 FMS
REQUIREMENT: SHIP TO: DKS005/MARK FOR: DKSH00 FORM/FIT/FUNCTION:
"SIZE/DIMENSION: APPROX - 9.25 INCHES WIDE, 4.5 INCHES DEPTH,
AND 12 INCHES LENGTH. CREW EJECTION SET ACTUATOR USED IN AIRCRAFT
FOR VERTICAL ADJUSTMENT OF THE CREW EJECTION SEAT. PREDOMINANT
MATERIAL: OVERALL STEEL." ONLY WRITTEN OR FAX REQUESTS WILL
BE ACCEPTED. THE FAX NR IS 210-925-1059 BUYER: MARY JANE TORRES
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 12, 13, 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: mjtorres@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-110 SN191684)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, SEAT
SOL F41608-98-Q-16225
DUE 051398
POC The Point of Contact is MARY JANE F. TORRES
DESC: NOUN - ACTUATOR, SEAT NSN: 1680-01-065-6999 P/N 181RA62L9
APPLICABLE: T38/F5 QTY: 5 EA DELIVERY REQUIRED: 98 DEC 31 FMS
REQUIREMENT: SHIP TO: DKS005/MARK FOR: DKSH00 FORM/FIT/FUNCTION:
"SIZE/DIMENSION: APPROX - 9.25 INCHES WIDE, 4.5 INCHES DEPTH,
AND 12 INCHES LENGTH. CREW EJECTION SET ACTUATOR USED IN AIRCRAFT
FOR VERTICAL ADJUSTMENT OF THE CREW EJECTION SEAT. PREDOMINANT
MATERIAL: OVERALL STEEL." ONLY WRITTEN OR FAX REQUESTS WILL
BE ACCEPTED. THE FAX NR IS 210-925-1059 BUYER: MARY JANE TORRES
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 12, 13, 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: mjtorres@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-110 SN191685)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWITCH, GRIP CONTROL
SOL SP0460-98-Q-W024
DUE 061098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG98106000416 NSN 1680-01-170-1221, switch, grip
control Mason Electric Co Inc CAGE 81579 P/N 997-0002 57 -EA
Del to New Cumberland PA 17070 Del 120 DARO intended Source:
Mason Electric. Unrestricted. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Option to ext term of contract - 60 months.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-111 SN191754)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--SPOOL AND SLEEVE ASSEMBLY
SOL SP0770-98-R-5224
DUE 061098
POC Contact: name/phone - Laurie Gambert/614-692-4279 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: YPC97300000938 NSN 1650-01-187-3068, CAGE 43999
Part No L5873492-011 CAGE 80378 Part No L5873492-011 62 -EA
Del to Tinker AFB OK 73145-9013 Del by 160 days ADO. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) 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-111 SN191794)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--SPARES AND SUPPORT EQUIPMENT FOR THE PREDATOR MAE
UAV
SOL N/A
POC James St. Jean, Phone (301)757-5895
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a delivery order under Basic Ordering Agreement N00019-95-G-0197
to General Atomics-Aeronautical Systems, Inc. for spares and
support equipment to support Tactical Control Station (TCS)
operational test and evaluation of the Predator MAE UAV. GA-ASI
is the sole designer, developer, and supplier of the Predator
MAE UAV, and as such, is the only source with the technical
expertise and data required to meet the Government's needs.
This synopsis is published for informational purposes only.
See notes No. 22 and 26.
CITE: (W-111 SN191797)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--GROUND CONTROL STATION (GCS) SHELTERS
SOL N00019-95-G-0197
POC James St. Jean, Phone (301)757-5895
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a delivery order under Basic Ordering Agreement N00019-95-G-0197
to General Atomics-Aeronautical Systems, Inc. for four (4)
Ground Control Station (GCS) Shelters for the Predator MAE
UAV. GA-ASI is the sole designer, developer, and supplier of
the Predator MAE UAV, and as such, is the only source with
the technical expertise and data required to meet the Government's
needs. This synopsis is published for informational purposes
only. See notes No. 22 and 26.
CITE: (W-111 SN191799)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING, CARRIER
SOL F42630-97-R-2060 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Carol Moyes/Likw/[801]777-7495
DESC: Amended, Increase quantity to 899 each. Delivery: 31 Jul
99, 511 each; 31 Oct 99, 81 ea; 31 Jan 00, 78 each; 30 Apr
00, 229 each.
CITE: (I-111 SN191814)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INNER CYLINDER, MLG
SOL F42630-97-R-26330 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Amended, Increase quantity to 100 each. Add Heroux Inc
Quebec Canada as source. Change solicitation number to F42630-98-R-2009.
As a result of this action solicitation F42630-97-R-26330 is
cancelled. Add the following: Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation.
CITE: (I-111 SN191815)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE ROTOR SEGMENT
SOL F42630-98-R-65785
DUE 061098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-524-4271 P/N: 149618, P/N 513510
C/KC135 brake assy segment rotor assy. Dim: 17.25" X 11.50".
Steel. Provides friction surface for the brake lining during
ground operation of acft. 2800ea. Applicable to: Kc135. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 29 Jan 99 2800
ea The approximate issue/response date will be 11 May 98. To:
Nasco Aircraft Brake Inc, Gardena Ca 90248-1519. To: Allied
Screw Products Inc, Mishawaka In 46546 0000. To: Allied Signal
Inc, South Bend In 46628-1373. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-111 SN191818)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, POWER DISTRIB
SOL F41608-98-R-16223
DUE 052198
POC The Point of Contact is MARY JANE F. TORRES, LDKTE, Phone:
210-925-0190, FAX: 210-925-1059
DESC: NOUN: PANEL, POWER DISTRIBUTION NSN: 1680-01-279-8507;
P/N L5301317-041 APPLICABLE: B1-B ACFT; QTY 6 EA SIZE/DIMENSIONS:
"APPROX 10.5" LENGTH, 5.750" WIDTH; 4.35" DEPTH." FORM/FIT/FUNCTIONS:
"THE PANEL SELECTS AND VARIES THE FORWARD CREW STATION LIGHTING
AND PROTIONS OF THE EXTERNAL LIGHTING." PREDOMINANT MATERIAL
OF MANUFACTURE: "ELECTRONIC" SHIP TO/MARK FOR: TINKER AFB DELIVERY
REQUIRED: JULY 1999 NO DRAWINGS OR CD ROMS ARE AVAILABLE. ONLY
WRITTEN OR FAX REQUEST WILL BE ACCEPTED. BUYER: MARY JANE TORRES,
FAX #210-925-1059 All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 12, 13, 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mjtorres@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-111 SN191831)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--TRACOR SIGNAL DATA CONVERTER REPROGRAMMERS
SOL N00019-98-C-0117
DUE 051598
POC Melissa Alton, Contract Specialist (see e-mail address below)
DESC: Naval Air Systems Command, Patuxent River, MD intends to
procure on a sole source basis with Tracor Aerospace, Inc.
the following Signal Data Converter (SDC) Circuit Card Assembly
(CCA) Programmer Systems: (1) SDC CCA Portable Programmer,
P/N 185663-0001, three each; and (2) SDC Multiple CCA Programmer,
P/N 185664-0001, one each. This is in support of the CH-46E,
CH-53E and UH-1N type model series aircraft. Tracor is the
original designer and manufacturer of these systems and is
the only firm that possesses the unique technical data necessary
to perform this effort. See Numbered Note 22.
EMAILADD: alton_melissa%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-111 SN192046)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--25) UH-1N AN/AAQ-22A NAVIGATION THERMAL IMAGING
SYSTEM
SOL N00019-98-G-0102
DUE 050498
POC Michael Williams, Phone (301) 757-5236, Air-2.3.1.2.4
DESC: The Naval Air Systems Command plans to procure twenty-five
(25) UH-1N AN/AAQ-22A Navigation Thermal Imaging System (NTIS)
upgrades from FLIR Systems, Inc., 160505 SW 72nd Portland,
OR 97224. The NTIS is a D/NIGHT vision sight system that detects
radiant energy in the form of heat and displays the image via
an aircraft cockpit video display unit. The system inhances
the UH-1N Pilots' ability as an aid to night navigation and
detect, recognize, and identify enemy threats on the modern
battlefield. This procurement is contracted on the basis of
"other than full and open competition," and this synopsis is
for informational purposes only.
EMAILADD: williamsmx.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-111 SN192148)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--MANUALLY OPERATED LIFT TRUCK (MOLT)
SOL F41608-98-Q-20089
DUE 061098
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1730-01-227-8152 P/N: 8644725-10, Size: Dimension:
136" LG x 59" WD x 62" HT Pred matl: Steel Alloy & Aluminum
Function: Used as back up to MJ-1B, max cap 2450 lbs, has same
physical interfaces as MJ-1B lift truck. IAW CD rom and Engineering
Data List. First Article required and to become part of production.
6EA. Applicable to: Multiple Aircraft. Destn: FE5682 (3 ea),
FE5587 (1 ea), FB2065 (2 ea). Delivery: 30 JUN 99 6 ea Limited
number of Government furnished drawings are available. The
approximate issue/response date will be 11 May 98. The anticipated
award date will be 30 SEP 98. Written procedure will be used
for this solicitation. To: Syn-Tech Systems Inc, Tallahassee
Fl 32314-0000. 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. 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) 1,26.
CITE: (I-111 SN191805)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--FITTING ASSY
SOL F41608-98-R-20247
DUE 061098
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1730-00-220-5600 P/N: F52183-501, Material:
Steel Size: 15 x 9" approximate. Used for raising & lowering
Fin on B-52 Acft. 2EA. Applicable to: B-52h Aircraft. Destn:
FE4608 (1 EA) & FE2805 (1 EA). Delivery: 31 DEC 98 2 ea No
drawings available. The approximate issue/response date will
be 11 May 98. To: Boeing Military Airplane Co, Wichita Ks 67277-7730.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 22, 26.
CITE: (I-111 SN191806)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 17--AUXILIARY GROUND POWER UNIT
SOL DAAA09-98-B-2080
DUE 061298
POC Contract Specialist Helen Ostrander (309) 782-8663 (Site
Code DAAA09)
DESC: Stock Number: 1730011441897; Auxiliary Ground Power Unit
(AGPU); 1 each; in accordance with specifications; FOB: Corpus
Christi Army Depot, Corpus Christi, Texas. Approximate issue
date is 12 May 98 with a closing date 30 days from issue date.
Firms interested in receiving solicitation package should FAX
(309 782-4955. Home Page Access: http://www.IOC.army.mil/ Please
submit your company's cage code and tax identification number
when requesting a request for solicitation. Notice to all Contractors:
All contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractors
register (CCR). You cannot be awarded a DOD contract whose
solicitation is issued after 31 May 98 if you are not registered
in the CCR. You may register via the Internet at http://ccr.edi.disa.mil.
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register you may contact the CCR Registration
Assistance Center at 1-888-227-2423.
CITE: (I-111 SN192067)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 23--DUMP TRUCKS (USED)
SOL RFQ-98-34
DUE 051998
POC Elida Monroe, Contracting Officer, 503-231-6188
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. The solicitation number is FWS1-98-34(EM) for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. Standard Industrial
Classification Code 3531 applies. **Provide your written quotations
for the following items. Quotation must include a total price
for two dump trucks. The two dump trucks shall be ready for
use and have the following minimum specifications but not limited
to: -14 yards, 1988 or newer, color: white, engine - 400+
horse power, diesel, 15 speed transmission, 15' long box-needs
to be in excellent condition-steel box, heavy duty rear end
4; 11 or lower, power steering, air conditioning, tire tread
80%, fuel capacity 100 gallons, general conditions rating "good"
or better, equipped-hitch to pull trailers, pintle hook, air,
and electrical hookups, compression air break system, and 90
days warranty on power train. Offerors shall also be responsible
for submitting all additional information on the above product
necessary for the Government to Determine whether the product
offered meets fair and reasonable price. The following clauses
and provisions shall apply to this solicitation: 52.212-1 Instructions
to Offerors - Commercial, 52,212-2, Evaluation--Commercial
Items, 52.212-4, Contract Terms and Conditions--Commercial
Items, 52,212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items. Quotations
must include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
FOB Destination--Two dump trucks-used. U.S. Fish and Wildlife
Service, Columbia National Wildlife Refuge, 735 E. Main, Othello,
WA 99344. Quotations due to U.S. Fish and Wildlife Service,
Contracting and General Services, Attn: Elida Monroe, 911 N.E.
11th Avenue, Portland, Oregon 97232-4181 on or before May 19,
1998.
CITE: (W-111 SN192078)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 24--TRACTOR - (USED)
SOL RFQ-98-42
DUE 051998
POC Elida Monroe, Contracting Officer, 503-231-6188 or Mike Johnson,
208-436-3589
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. The solicitation number is FWS1-98-42(EM) for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. Standard Industrial
Classification Code 3537 applies. ** Provide your written quotations
for the following items. Quotations must include unit cost,
an installation price for stated tractor. Farm Tractor, used,
4-wheel drive or front-wheel assist., 9,000 pounds gross weight
or less, diesel engine - 78 to 88 horse power maximum (PTO
rated), cab model with heat and air conditioning, hydraulic
auxiliary plug-ins, rear 3-point hitch and power take-off,
tires: steel-belt radial, and dealer warranty. Offerors
shall also be responsible for submitting all additional information
on the above product necessary for the Government to Determine
whether the product offered meets fair and reasonable price.
The following clauses and provisions apply to this solicitation:
52.212-1 Instructions to Offerors - Commercial, 52,212-2, Evaluation
--Commercial Items (conforming to quotation requirements and
most advantageous price on an aggregate basis), 1452.210.70
Brand Name or Equal--Department of the Interior (Jul 1996),
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. Quotations
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
FOB Destination - U.S. Fish and Wildlife Service, Minidoka
National Wildlife Refuge, 961 E. Minidoka Dam, Rupert, Idaho
83350. Quotations due to U.S. Fish and Wildlife Service, Contracting
and General Services, 911 N.E. 11th Avenue, Portland, Oregon
97232-4181 on or before 5/19/98.
CITE: (W-110 SN191722)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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, AND COMPONENTS
SOL SPO48098QS782
DUE 052798
POC Barbara Wiley/BL578/804-279-4990, Contracting Officer Heidi
Bradbury-804-279-5372
DESC: Pratt and Whitney (00198), P/N 3016058. Acceptable Source:
Pratt and Whitney. Quantity: 21 each. 6 each delivered to New
Cumberland, PA, 15 each delivered to Tracy, CA within 90 days
ARO or best possible delivery. FOB origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bwiley@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN191845)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--8TH STAGE BLADE TURBINE
SOL F41608-98-R-43278
DUE 043098
POC Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385 Fax: 210-925-8496
DESC: The above referenced solicitation is hereby cancelled in
its entirety.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: jausenb@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-111 SN191986)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASE & STATOR
SOL F41608-98-R-43279
DUE 043098
POC Jeff Ausenbaugh, LPKAH, Ph: 210-925-6385 Fax: 210-925-8496
DESC: The above referrenced solicitation is hereby cancelled
in its entirety.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: jausenba@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-111 SN191987)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--SEAL AIR,AIRCRAFT,G
SOL N0038398QM291
DUE 060198
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-441-4661-EN, Ref Nr 2196737, Qty 24 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 controled"
item, competition shall be limited to Pratt & Whitney - West
Palm Beach, FL., See Note 22 (ACAVI0421043-142)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-111 SN192002)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--CASE,COMBUSTION CHA
SOL N0038398QM292
DUE 060198
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-419-9878-EN, Ref Nr 2191420, 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, ompetition shall be limited to Pratt & Whitney, West
Palm Beach., See Note 22 (ACAVI0421043-143)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-111 SN192003)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 28--ENGINE, DIESEL
SOL M67004-98-R-4009
DUE 052698
POC Hattie Mosely, Contract Specialist, Code 891-1, (912)439-6762
DESC: MODIFICATION - This synopsis originally appeared in the
CBD dated April 6, 1998. The subject solicitation has been
cancelled in its entirety.
CITE: (W-111 SN192038)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SHROUD, FUEL ATOMIZER
SOL sp0480-98-s-780
DUE 052698
POC melissa forcier, bl374, dscr-jlpa, 804-279-5489
DESC: sp0480-98-q-s780 ypg98058000382 nsn 2835-01-271-8786 mfr
- alliedsignal inc., p/n 3830160-1. specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. publication time: 15 days Delivery: 90 days. other
than full and open (10 u.s.c. 2304(c)(1)) (far 6.302-1). only
one source (note 22), intended source: AlliedSignal Inc. abvm
applies. unrestricted. note 26.
CITE: (W-111 SN192049)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--DISK, GAS TURBINE ENGINE
SOL SP048098QS787
DUE 052998
POC Crystal Ober/BL371/Phone: 804-279-3717
DESC: 2840-01-068-2042, YPG98106000443, Disk, Gas Turbine Engine.
General Electric Cage 99207, P/N 5013T79P01. Qty requested
is 15 ea. Other than full and open competition. Intended source:
General Electric. Specs, plans or drawings for this item are
not available and cannot be furnished by the Government. Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-111 SN192094)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE COMPRESSOR ROTOR TURBINE
SOL DAAJ09-97-R-0116
DUE 071398
POC Dorothy Reynolds, Contract Specialist (256) 955-8439, Lionel
Desbiens, Contracting Officer (256) 955-9197 AMSAM-AC-AL-E(M)
DESC: Solicitation number DAAJ09-97-R-0116 is cancelled and the
new solicitation number is DAAH23-98-R-0263. All other information
remains the same.
CITE: (W-111 SN192138)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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, AND COMPONENTS
SOL SPO48098QS757
DUE 052798
POC Melissa Forcier/BL374/804-279-5489, Contracting Officer,
Shanna Poole 804-279-5352
DESC: General Electric co. (99207) P/N 3901T83G01 Acceptable
Sources: Ferrotherm Co., Inc. (01993), Metro Machine Works
Inc. (50554), and Tri-Industries, Inc. (16126). Small Business
Set Aside Applies. Quantity: 519 each delivered to Jacksonville,
FL within 300 days ARO or best possible delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN192143)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--GENERATOR,ENGINE AC - AND OTHER REPLACEMENT PARTS
SOL N0038398RP274
DUE 060198
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-2920-01-453-0735-B4, Ref Nr 8922757, Qty 48 EA,
Delivery FOB Origin--Drawings are NOT available., See Note
22 (ACAVI0421043-144)
CITE: (I-111 SN192004)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--ENGINE ACCESSORIES
SOL SPO48098QS784
DUE 052798
POC Barbara Wiley/BL578/804-279-4990, Contracting Officer Heidi
Bradbury 804-279-5372
DESC: Sundstrand Aerospace (99167) P/N 102-1079 Acceptable Source:
Sunstrand Aerospace. OR EG & Sealol (77842) P/N 79080. Acceptable
Source: EG& Sealol. Quantity: 115 each delivered to New Cumberland,
PA within 90 days ARO or best possible delivery.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bwiley@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN192127)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SURFACE GRINDER
SOL SP0490-98-R-1288
DUE 060498
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-10-1008 unrestricted solicitation for a new
CNC surface grinder IAW DSCR-JHTB-98-10-1008 dated Mar 26,
1998. Technical data, delivery, installation, and training
are required deliver FOB destination to Tinker AFB, OK 120
days ARO. Inspection is at origin and acceptance is at destination
numbered NOTE 12 applies to this acquisition. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-111 SN191748)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 34--FN MANUFACTURING, INC. M240B MACHINE GUNS (P/N 12976814);FN
MANUFACTURING, INC. FLEXIBLE MOUNTS (P/N FNX97130); FN MANUFACTURING,
INC. OPERATOR TOOL KITS (P/N FN94B9200); AND FN MANUFACTURING,
INC. OPERATIONAL TOOL KITS (P/N FN94B9400)
SOL N/A
POC Contract Specialist: Mr. Joseph L. Widdup, Code G-ACS-2A
(202) 267-6290; Contracting Officer: Ms. Shirley Kyle, Code
G-ACS-2A (202) 267-2514
DESC: Unless other responsible sources of supply are identified,
the United States Coast Guard intends to award a 5-year Indefinite
Delivery, Indefinite Quantity (IDIQ) sole source contract with
firm-fixed-price delivery orders to FN Manufacturing, Inc.
of Columbia, SC for purchase of: FN Manufacturing, Inc. M240B
Machine Guns (P/N 12976814); FN Manufacturing, Inc. Flexible
Mounts (P/N FNX97130); FN Manufacturing, Inc. Operator Tool
Kits (P/N FN94B9200); and FN Manufacturing, Inc. Operational
Tool Kits (P/N FN94B9400). These specific makes and models
are required because the United States Coast Guard is a signatory
with the Joint Service Small Arms Program (JSSAP); JSSAP requires
that all signatories acquire the aforementioned machine guns
and related components. If there are other responsible sources
that can provide the aforementioned SPECIFIC MAKES AND MODELS
of machine guns and related components, then those responsible
sources are requested to confirm same by written response to
this synopsis by Tuesday, 12 May 1998, in writing by mail,
to Mr. Joseph L. Widdup at the address above. NOTE: PROPOSALS
ARE NOT SOLICITED AT THIS TIME FOR THE AFOREMENTIONED MACHINE
GUNS AND RELATED COMPONENTS, AND NO CONTRACT AWARD WILL BE
MADE FOR PROPOSALS SUBMITTED IN RESPONSE TO THIS SYNOPSIS.*****
CITE: (W-111 SN192096)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--WAVE SOLDERER
SOL 1PI-Q-0061-98
DUE 050498
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The quotation
number is 1PI-Q-0061-98 , and this solicitation is issued as
a Request for Quotations (RFQ). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-04. The Standard Industrial
Classification is 3548. This acquisition is set-aside 100%
for Small Business. UNICOR, Federal Prison Industries, Inc.
intends to enter into a firm-fixed-price contract for the following
commercial item: Wave Solderer, 1 each. Quoters must submit
their quote as two (2) line items. Line item 001: Wave Solderer;
line item 002: training, and quote is to include set-up and
maintenance. The Wave Solderer is to be an automated system
with digital controls and readouts. All instruments, controls
and readouts are to be accessible from a central control panel,
that allows the operator to independently control all process
parameters. The wave solderer is to be equipped with a closed-loop
feedback control system that will monitor performance and adjust
output at predetermined time intervals. Conveyor drives and
preheaters are to be monitored by the machine itself, so that
external variables, for which the machine cannot compensate,
will not affect them. The structural features of the Wave Solderer
should allow operational ease and line of sight process viewing.
Hoods, doors and/or panels are to allow full access to all
of the interior subsystems of the machine. Personnel ground
strap plugs are to be conveniently located on the machine,
along with emergency stops at the load and unload ends. A finger
type conveyor, with single-spaced, Titanium finger is to be
mounted on a double chain conveyor to provide uniform clamping
force on the circuit boards. A control panel with digital readouts
of actual speed control and calibration functions, and computer
controlled adjustable widths from 2" to 20". A liquid level
alarm, an adjustable incline and finger cleaner systems are
to be included in the overall machine. The machine should provide
a high capacity roll-out solder pot, for easy accessability
and ease of maintenance. Solder module controls to include
closed-loop temperature and wave height controls, high/low
alarms, auto start/stop of waves, exhaust interlocks, dual
wave configuration for SMT requirements and a "soft stop" control
button that enables immediate solder wave interrupt. The machine
is to be equipped with a minimum of 2 to 3 zone, top and bottom,
preheaters with low watt I.R. emitter panels. Heating elements
are to be located outside of the flux drip zone for ease of
cleaning, yet optimally positioned for efficient thermal cross
section heating. Preheater system to include a closed-loop
monitoring system, an integral hot air knife and a variable
angle preheat assembly to adjust the effective intensity of
emitted heat. A standard foam fluxer with a stainless steel
tank and overflow tray, that either pivots or slides out for
easy cleaning and maintenance. A 10 micron aerator stone, fully
compatible with all foaming fluxes including low density fluxes.
Quick disconnect air supply lines, flux air knife and internal
exhaust to segregate flux fumes fro the rest of the machine.
In addition, a digital flux controller that adds flux as it
is depleted to maintain constant fluxer height in the tank
and fluxer and thinner tanks to maintain pre-set flux density.
The machine is to be equipped with a full function microprocessor
controller with real time display of preset and actual parameters.
Each sub-system of the wave solderer is to be monitored and
controlled by a user friendly interface. The sub-system will
be required to have on/off and automatic mode of operations
and programmable capabilities for accurate and reliable process
repeatability. All controls should be part of a closed-loop
system that interacts with programmed data to provide continuous
monitoring of process parameters. Controls to include 7-day
programmable start-up counter, RS-232 interface, board counter,
password protection, computer self-diagnostics, SPC fault monitoring
and reporting, and parameter storage capabilities. Safety features
to include low temperature solder pump disable, emergency main
power switch, circuit breakers in lieu of fuses on all power
lines, and key locked electrical cabinet. Training is to be
completed within 30 days after the machine is in operation.
FOB DESTINATION delivery is required by 7/30/98 to: UNICOR,
Federal Prison Industries, 37940 N. 45th Ave. Dept. 1650, Phoenix,
AZ 85027. FAR Provision 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. Vendors must include a completed
copy of FAR Provision 52.212-3, Offeror Representations and
Certifications-Commercial Items with their offer. The following
clauses also apply to this solicitation: FAR 52.212-4, Contract
Terms and Conditions-Commercial Items and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Vendors may submit signed and dated
Federal Express or hand delivered quotes to: UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian.
Quotes may be submitted on the Standard Form 1449 or on letterhead
stationary. The due date and time for receipt of offers is
12:00 p.m. Eastern Standard Time on May 4, 1998. All quotes
must reference the solicitation number and the due date for
receipt of quotes. In addition to this, each quote must contain
the name, address and telephone number of the quoter as well
as any discount terms that are offered and the remit to address
(if different from the mailing address). If quote is not submitted
on Standard Form 1449, it must include a statement specifying
the extent of agreement with all terms and conditions of this
solicitation. Any quotes that reject the terms and conditions
of this solicitation or do not include the certifications and
representations contained in FAR 52.212-3 may be excluded from
consideration. All vendors must hold their prices firm for
60 calendar days from the due date specified for receipt of
quotes. Any amendments hereby issued to this solicitation will
be synopsized in the same manner as this solicitation and must
be acknowledged by each quoter. Any quotes or modifications
to quotes received after the specified due date for receipt
of quotes will not be considered. The Government will award
a contract resulting from this solicitation to a responsible
quoter whose quote conforms to the solicitation and is considered
most advantageous to the Government. In accordance with FAR
Provision 52.212-2, Evaluation-Commercial Items, price shall
be evaluated by multiplying each offeror's proposed unit price
by the estimated maximum for each item taking into consideration
any applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. Each reference must contain the name, address and
telephone number of the company or government agency for which
the contract was performed as well as a contact person from
that company or agency and the contract number if applicable.
The initial quote should contain the best terms in price. A
written notice of contract award or acceptance of a quote mailed
or otherwise furnished to the successful quoter within the
time for acceptance specified in the quote shall result in
a binding contract without further action by either party.
Before the specified expiration date of a quote, the Government
may accept that quote or part of that quote. Vendors shall
specify business size and classification as required in FAR
52.212-3. An addendum is added to FAR Provision 52.212-1, Instructions
to Offerors-Commercial Items to include FAR Provision 52.215-5,
Facsimile Proposals. All faxed quotes shall be directed to
the attention of Sharon Jackson, Contracting Officer at (202)305-7363/7365.
Any documents cited in this solicitation may be obtained by
written or faxed requests. NO CALLS PLEASE.*****
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-111 SN191951)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 35--HYDRAULIC TEST BENCH
SOL M67854-98-R-0168
POC Lermon Elliott, Contract Specialist, (703) 784-5822 ext.
241 (703) 784-5826 (FAX)
DESC: 17. The Marine Corps System Command (MARCORSYSCOM) intends
to procure approximately 4 Hydraulic Test Benchs (HTB) on a
competitive basis. This procurement will be awarded as a Small
Business Set-Aside under Sic Code 3599. The HTB shall be designed
and constructed to facilitate the testing of hydraulic components
such as motors, pumps, valve assemblies and cylinders. The
HTB is intended to be used for fault diagnosis, adjustment
and qualification of hydraulic components repaired at fourth
echelon repair facilities. A copy of the Request for Proposal
(RFP) may be obtained by written request to the above fax number,
street address, referencing Solicitation No. M67854-98-R-0168.
No telephone request will be accepted. See numbered note 1.
LINKURL: http: www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
site
EMAILADD: elliottl@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-110 SN191679)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 36--HPLC PURIFICATION SYSTEM
SOL 8-1-8-10-B8996
DUE 050198
POC Chrissa K. Hall, Contracting Officer, Phone (205) 544-5468,
Fax (205) 544-9080, Email chrissa.hall@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (205)544-0314, Fax (205)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for an HPLC Purification System. The HPLC Purification System
is required to handle both preparative and analytical scale
protein samples for The Protein Crystal Growth Program. The
HPLC Purification System will include two injectors, one for
preparative work at 20 ML and one for analytical work at rates
of less than 1 ML. The system has special custom tubing set
up to switch between the two. The detector has two cells which
enables the system to detect increases in absorbance and switch
to the preparative mode. The HPLC Purification System provided
by Varian Chromatography also has the unique feature that will
allow both preparative flow rates from 0.025 to 25 ML/MIN and
analytical protein samples for ground-based and flight protein
crystal growth experiments. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from from Varian Chromatography
on a sole source basis under the statutory authority of 10
U.S.C. 2304(c)(1) - Only one responsible source. Varian Chromatography
Systems is the only source that can satisfy the requirements
due their unique features which are necessary to ensure quality
and uniformity protein samples for ground-based and flight
protein crystal growth experiments. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-10-B8996
LINKDESC:
EMAILADD: chrissa.hall@msfc.nasa.gov
EMAILDESC:
CITE: (D-110 SN191717)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 36--VALVE 3 SURGE STACK SILENCER
SOL F40650-98-Q-0013
DUE 052198
POC Kimberly Williams, Contract Specialist, (931) 454-7841; Alan
C. Fudge, Contracting Officer, (931) 454-7841
DESC: This procurement is for the materials, labor, fabrication,
and delivery of a silencer to be installed on the outlet of
Valve 3 at Arnold Air Force Base. Valve 3 is a 36" butterfly
valve located downstream of the ETF A-Plant compressors XA11
and XA12. The valve provides a flow path to atmosphere for
running the compressors off-header and serves as a surge valve
during normal operation. Noise from the continuous discharge
of up to 320 pounds mass per second of air at 435 degrees Fahrenheit
must be attenuated to less than 90dBA. The silencer must structurally
withstand instantaneous mass flows of up to 520 pounds mass
per second. Firms responding to this synopsis should do so
in writing within 15 days from the date of this synopsis.
EMAILADD: williamskm@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-111 SN191945)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 36--HPLC PURIFICATION SYSTEM
SOL 8-1-8-10-B8996
DUE 050598
POC Chrissa K. Hall, Contracting Officer, Phone (205) 544-5468,
Fax (205) 544-9080, Email chrissa.hall@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (205)544-0314, Fax (205)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled "HPLC Purification
System," 8-1-8-10-B8996, which was posted on April 20, 1998.
You are notified that the following changes are made: The response
date is changed from May 1, 1998, to May 5, 1998. The due date
for receipt of quotes is extended to May 5, 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/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/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/MSFC/date.html#8-1-8-10-B8996
LINKDESC:
EMAILADD: chrissa.hall@msfc.nasa.gov
EMAILDESC:
CITE: (D-111 SN192060)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SPO56098QV175
DUE 051498
POC KO Name: Edwin Lochner, Jr, HAB29, 215-697-6143, Buyer Same
DESC: PR-NO: ARI98070000151 NSN 3990-00-935-7960, @Maximum Weight
Capacity Not Rated @Material Wood @Face Type single @Face Construction
Slatted @Platform Side Design Overhanging @Overall Length 40.000
Inches Nominal @Overall Width 48.000 Inches Nominal @Platform
Overall Height 5.375 Inches Minimum Tech data Package Availability:
8,000-Ea Del To New Cumberland Pa 17070 Del By 10 Apr 98. Primary
Qty: 8000. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 15 Days ADO. Size Standard: 5084. Note 1 applies.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-111 SN191870)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SPO56098QU937
DUE 050798
POC KO Name: Edwin Lochner, Jr. HAB21, 215-697-6143, Buyer Same
DESC: PR-NO: YPI98107000737 NSN 3990-00-935-7960, @Maximum Weight
Capacity Not Rated @Material Wood @Face Type Single @Face Construction
Slatted @Platform Side Design Overhanging @Overall Length 40.000
Inches Nominal @Overall Width 48.000 Inches Nominal @Platform
Overall Height 5.375 Inches Minimum Tech Data Package Availability:
8,000-Ea Del To Mechanicsburg Pa 17055 Del By 20 Apr 98. Primary
Qty: 8000. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 12 Days ADC. Size Standard: 5084. Note 1 applies.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-111 SN191875)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: 39--FORKLIFT, ALL-TERRAIN
SOL 1443RQ557098007
DUE 052298
POC Mary Brown, Contracting Officer, (601) 680-4010
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 1443RQ557098007 and
is issued as a request for quotation (RFQ). The solicitation
document incorporates those provisions and clauses in effect
through Federal Acquisition Circular 97-04. In accordance with
FAR Part 19, this solicitation is open to all businesses; the
standard industrial classification code is 3537. The government
requests quotations for one (1) each of the following item:
Forklift, all-terrain, equal to John Deere Model 486E. The
unit shall have a 70 hp diesel engine, 6000 pound lift capacity,
21 foot free lift mast, working lights, full power steering,
steer axle four-wheel drive, 12.5/80-18 inch 10PR traction
tires, dual batteries, suspension seat with three inch seat
belt, and 48" forks. The forklift shall be delivered complete
and ready to use no later than 60 days after receipt of the
purchase order by the successful offeror to the Natchez National
Historical Park located in Natchez, Mississippi. Acceptance
and FOB point are destination. Provide quote on company letterhead
and provide descriptive literature on the product quoted. In
addition, provide information relative to the evaluation factors
listed below and include a completed copy of the provision
at 52.212-3, "Offeror Representations and Certifications Commercial
Items," with the quotation (a copy of this provision may be
obtained from the contracting officer). The provision at 52.212-1,
Instructions to Offers-Commercial , applies to this acquisition.
The provision at 52.212-2, Evaluation Commercial Items, is
applicable with the following evaluation criteria included
in paragraph (a) of that provision; technical capability of
the product to perform the intended function, price, parts
availability, and service locations. The clause at 52.212-4,
Contact Terms and Conditions Commercial Items, applies to this
acquisition. The clause at 52-212.5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders--Commercial
Items, applies to this acquisition. Furnish quotations to Mary
Brown, Contracting Officer, at the address listed in this announcement
no later than close of business, May 22, 1998. Additional information
may be obtained by contacting the Contracting Officer at (601)
680-4010 (voice), or (601) 840-7561 (fax), or e-mail at mary_brown@nps.gov.
EMAILADD: mary_brown@nps.gov
EMAILDESC:
CITE: (W-111 SN192019)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--AIR MAIL TERMINAL SYSTEMS
SOL F33600-98-R-0078
DUE 070798
POC For copy,, For additional information contact D. Dowty/Pkwrm/
[937]257-8344
DESC: Design, fabricate and install material handling systems
in the Air Mail Terminals at Naha AB, Japan and Yokota AB,
Japan. The system at Naha AB consists of extendable slider
bed conveyors; the system at Yokota AB consists of extendable
belt conveyors, slider bed belt conveyors and bin shelving.
Training government personnel on the operation and maintenance
of the equipment is required. The specs, data requirements
and contractor information will be available on the internet
upon issuance of the RFP at: http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
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 "DEBORAH J. DOWTY, CONTRACTING OFFICER, (937)
257-8344, EXT 4496, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." 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. The approximate issue/response date will
be 01 JUN 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1 & 26.
CITE: (I-111 SN192132)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 41--PORTABLE CLEAN ROOM
SOL N980291
DUE 050198
POC Andrew Flach, Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) is seeking qualified vendors to submit quotes to
provide a clean room for the Gemini 8m Telescopes Project.
AURA requires a portable, Class 10,000 clean room, which
will be used for the final washing and drying of an 8 meter
diameter glass mirror at the Gemini Observatory on the summit
of Mauna Kea, Hawaii. The clean room will functionally consist
of a freestanding, portable HEPA filter and fan ventilation
system and a portable tent approximately 36 ft wide x 36 ft
deep x 25 ft tall. The clean room will require two doors on
opposite sides of the tent for the passage of the large mirror;
each door will be approximately 30 ft wide x 10 ft high. The
clean room will be used infrequently; approximately once per
year for 4 hours. When needed, the clean room would be erected
by AURA staff in the lower level of the Gemini Observatory,
which is located at 14,000 ft elevation. This part of the observatory
is a relatively dirty environment. This area has ceiling beams
approximately 40 ft overhead. The tent would hang from the
ceiling beams from 14 points deployed with ropes and pulleys.
The tent material should be lightweight and transparent. When
not in use, the clean room would be disassembled for off-site
storage. The Gemini 8m Telescopes Project is an international
collaboration to build two 8 meter telescopes, one to be located
on Mauna Kea in Hawaii, the other to be located on Cerro Pachon
in Chile. The Gemini project partners include the USA, United
Kingdom, Canada, Argentina, Brazil and Chile. The Gemini project
is operated by the Association of Universities for Research
in Astronomy, Inc. (AURA) under contract to the National Science
Foundation. Companies that are interested in receiving Request
for Proposal No. N980291 for this procurement should fax a
letter of interest (not a full proposal or quote) by no later
than 1 May, 1998, to the Gemini 8m Telescopes Project, 950
North Cherry Avenue, Tucson, Arizona 85719, Attn: Contracts
Manager, Request for Proposal No. N980291. Facsimile 520-318-8590.
LINKURL: http://www.gemini.edu
LINKDESC:
Project
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-111 SN192061)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 41--REPLACE FIVE (5) DAMPERS FOR OUTSIDE AIR AND EIGHT
(8) ZONE DAMPERS ON THE SUPPLY SIDE OF THE AIR HANDLERS AND
COMPLETE WITH ACTUATORS IN BRADLEY BARRACKS, BLDG. 756 A/B,
USMA, WEST POINT,NY
SOL DAAG60-98-T-0184
DUE 042998
POC Purchasing Agent JOYCE TILTON (914) 938-4416 Unrestricted
Basis (Site Code DAAG60)
DESC: N/A
CITE: (I-111 SN192073)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY C
SOL SPO56098QV236
DUE 051198
POC KO Name: Richard Gervasi, MBA05, 215-697-5550, Buyer Same
DESC: PR-NO: YPI98083000848 NSN 4210-01-290-0755, Extinguisher,
Fire, Dry Chemical. 20.0 LBS Capacity. Made I/A/W Commercial
Item Description 58536 A-A-393. 57-Ea Del To Richmond Va 23297
Del By 15 May 98. Specs: A-A-393A II, Class 1, Size 20. Primary
Qty: 57. Delivery Schedule: 90 Days. Size Standard: 500. Note
1 and Note 9 applies. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-111 SN191840)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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, ROTARY PUMP.
SOL SP0760-98-Q-1177
DUE 052898
POC Contact: name/phone Ruth E. McDaniel, 614-692-1376 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98103001376 NSN 4320-01-420-1169, CAGE 88032
Part No JPG-0483-2 parts kit, rotary pump. Ingersoll-dresser
pump Co, CAGE 88032 part number JPG-0483-2. 9 -KT Del to Tracy
CA 95376 Del by 180 days after date of award. Solicitation
not available until 15 days after published in the CBD. 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: Ingersoll Dresser pump Co. Automated Best Value
Model (ABVM) applies. while price may be a signigicant 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. 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. this
request will be issued via a written RFQ. the expected award
date will be 22 June 1998. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-111 SN191916)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--DIAPHRAGM,PUMP,SPEC
SOL N0010498QVB15
DUE 060998
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4310-01-451-1560-X3, SPEC NR TDP VER 001, Qty 6
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA --Section
"L" of the solicitation states award will only be madeto an
offeror that is QUALIFIED---REPEAT---QUALIFIED to the requirements
of Material Control System 6 (MCS-6) and/or Lower Supplier
Control 2 (LSC-2) at the time of offer evaluation. If you are
unsure that the company you represent is qualified,ask their
Quality Control Manager. If the company you represent is not
qualified and has no intention of pursuing the qualification
process, please DO NOT ASK FOR A COPY OF THIS SOLICITATION.
Distribution is governed by OPNAV Instruction 5510.1G and as
such cannot be provided to foreign owned companies.All firms
should include their CAGE code on solicitation requests. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. THIS ITEM CONTAINS
TECHNICAL DATA WHOSE EXPORT IS RESTRICTED AND MAY ONLY RELEASE
TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT), See Notes
8,9 (ACNSPCC0421044-069)
CITE: (I-111 SN191988)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--HYDRAULIC MOTOR
SOL N00102-98-R-1800
DUE 061598
POC Donna Flagg, Contract Specialist, 207-438-2585
DESC: Hydraulic motor, model M05, in accordance with SAI drawing
S-1706 Rev A and NAVSEA drawing 709-6601267, Rev C, with modifications.
Qty: 9 each (plus 13 each option items). Deliver to Portsmouth
Naval Shipyard, Portsmouth, NH. Delivery required 250 days
after date of award. All responsible sources may submit a proposal
which shall be considered by this agency.
CITE: (W-111 SN192080)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 46--WATER PURIFICATION, FORT THOMPSON WATER TREATMENT
PLANT, FORT THOMPSON, SOUTH DAKOTA 57339
SOL RFP 98-03
DUE 050898
POC Robin Claymore or Beverly Moran, Contract Specialist or Ronda
M. Longbrake, Contracting Officer, at (605) 226-7567
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request For Proposal (RFP) number is 98-03
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-03. This acquisition is restricted
under SIC Code 1799. The contract type will be firm fixed priced.
The requirement is for the manufacture and delivery of a complete
packaged continuous microfiltration water treatment system.
The prospective contractor is responsible to provide the microfiltration
unit as well as the associated electrical controls, operator
interface, piping, tubing, air compressors, air receiving,
backwash, clean in place, and other tanks, and appurtenances
needed for a functional system. The prospective contractor
shall furnish this microfiltration treatment system as described
below: The core component of the filtration system must
be microporous, maximum nominal pore size of 0.2 microns, hollow
fiber, which forms the filtration membrane. During normal operation
of the system the water must pass from the outside of the membrane
to the inside and exit the hollow membrane. The microorganisms
and suspended solids are to be collected on the outside surface
of the filter. As filtration occurs a periodic backwash is
required. The unit shall utilize a gas backwash system to
inject air into the center of the fiber, and breaking up the
accumulated solids from the membrane surface to they can be
flushed away. The system must utilize raw water in the backwash
cycle. Filtrate water is not to be used in the backwash process.
The units must automatically perform periodic membrane integrity
diagnostics to assure that none of the fibers have ruptured,
or if they have, to help locate the problems. The system must
allow the membranes to be periodically chemically cleaned to
remove iron or hardness scaling. Through the use of a Programmable
Logic Controller (PLC), the systems can be left unattended
with only periodic, or remote, monitoring and data logging
required. The microfiltration package treatment plant shall
be hydraulically capable of treating not less than 425,000
gallons of water per day at a water temperature of 35 F, and
not less than 630,000 gallons of water per day at a water temperature
of 68 F. The membrane system shall be capable of treating
a influent surface water with turbidity of 500 nephelometric
turbidity units (NTU) to a continuous effluent turbidity of
less than 0.10 NTU, without undue hindrance of the plant's
hydraulic capabilities, and with the only pretreatment to be
a 500 micron screen. The microfiltration shall be capable of
not less than 3.0 log removal of Giardia and Cryptosporidium
from a surface water source. The microfiltration unit shall
come as a complete system with the components to include, but
not limited to, the following: Microfiltration unit, 500 micron
self-cleaning prescreen with controls, Supervisory PLC and
control system with operator interface, interconnecting piping
and tubing within the unit, compressed air supply system, including
compressors, receiver tank and controls, accessories to include
pneumatic wrench for module removal, sonic analyzer and testing
tube for failed filament identification, backwash system including
tank, clean-in-place system with heater, pump, storage tank,
and chemicals, five (5) copies of the operation and maintenance
manuals shall be included. Individual membrane modules shall
be accessible for maintenance and replacement without shutting
down the overall array. Each membrane module shall consist
of a membrane bundle enclosed in casing. Membrane material
shall be capable of withstanding nominal operating pressure
of up to 50 psig. Normal operating differential pressure across
the membrane shall not exceed 30 psi. Membrane module blocks
are to be fitted to a frame and connected with necessary piping
and valving as well as electrical and pneumatic controls.
The gas injection system shall be such that it insures that
lubricating oils in the air compressors are not present in
the air injected in the filter membrane. The Contractor shall
include with their proposal a schematic drawing of the systems
layout and three (3) copies of the manufactures literature
describing the system. Shipping and Delivery: The Contractor
shall manufacture, build test, and ship the complete microfiltration
system within one-hundred eighty (180) days of contract award.
Preservation, packaging to assure delivery without damage to
FORT THOMPSON, SOUTH DAKOTA. Each package shall be marked with
contract number, name and address of the contractor, on the
outside of all shipping crates, boxes, and/or containers for
idenfitication purposes. These shall be delivered FOB destination
to FORT THOMPSON WATER TREATMENT PLANT, FORT THOMPSON, SOUTH
DAKOTA 57339. The contractor shall contact Kelly Hudson, Project
Engineer at (605) 224-1644 at least twenty-four (24) hours
in advance, to schedule all deliveries. The following FAR provisions
apply to this acquisition: FAR 52.212-1, Instruction to Offers-Commercial
Items, FAR 52.212-2, Evaluation-Commercial Items is applicable
and includes the following addendum: In determining which
proposal offers the best value to the Government, conformance
with technical requirements, past performance and qualifications
will be rated of more importance than their price. The units
technical requirements will be rated as significantly more
important than the offeror's proposed delivery schedule. Between
substantially equal proposals, the technical requirements will
become the determining factor in selection for award. Between
proposals with different ratings, a determination will be made
as to whether the additional technical merit or benefits reflected
by a higher priced proposal warrants payment of the additional
price. 1. Conformance with technical requirements. 2. Offerors
past performance and qualifications. 3. Price 4. Offerors
delivery schedule. All offerors are to include with their
offer a completed copy of FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. This solicitiation incorporates
the following clauses by reference 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, all clauses cited in 52.212-5 are also incorporated.
Offers are due by 3:00 PM (CST) on May 8, 1998 to Robin
Claymore, Aberdeen Area Indian Health Service, Room 309, 115
4th Ave. SE, Aberdeen, South Dakota 57401. Offer must be clearly
marked RFP 98-03. Questions may be directed to Robin Claymore
or Beverly Moran, at (605) 226-7567.
CITE: (W-110 SN191704)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. E/I E-2C AIRCRAFT.
SOL SP0700-98-T-9030
DUE 050598
POC Contact: John Roeder 614-692-2652 R sols are avail 15 days
after this pub at the address above or FAX 614-692-226 2. after
Sol opening date, Q, T&X sols are on theintern ET at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97321000385 NSN 4730-00-261-9582, CAGE 26512
Part No GC550FR1-1 CAGE 81833 Part No 405-00933 coupling half
quick disconnect. Transamerica Delaval. FSCM 81833. P/N 405-00933.
Technical data at DCSC is not adequate for Mfg. 5 -EA Del to
San Diego CA 92136-0000 Del by 180 days after date of award.
PR-NO: YPC98035002462 12-EA Del to Norfolk VA 23511-3392 Del
by 180 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not 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: transdigm
81833. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-111 SN191795)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--STRAINER, SEDIMENT
SOL SP0760-98-Q-1161
DUE 052298
POC Contact: name/phone Veronica brown, 614-692-1745 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 theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98093003070 NSN 4730-01-392-8705, CAGE 59958
Part No 0403DH-S1201211 strainer, sediment CAGE 59958, P/N
0403DH-S1201211 6 - EA Del to Barstow CA 92311 Del by 150 days
after date of award. Solicitation not available until 15 days
after published in the CBD. 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: Cleveland gear
Co. 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. this request will
be issued via a written RFQ. the expected award date will be
22 June 1998. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-111 SN191796)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 47--VARIATION TO INCLUDE TEE, PIPE; CAP, PIPE; FLANGE,
REDUCING;BOSS;FLANGE,FLAT FACE;ADAPTER ASSY;TAILPIECE, UNION.
SOL N00102-98-R-6295
DUE 052998
POC Victoria Cook @ fax 207-438-1251
DESC: This is a combined synopsis/solicitation for Controlled
Industrial Materials; Tee, pipe; cap,pipe; flange, reducing;
boss; flange, flat face; adapter assembly; tailpiece, union.
CIM Clauses apply. Proposals are being requested and a written
solicitation will be issued. This solicitation is issued as
a Request for Proposal (RFP) N00102-98-R-6295. The solicitation
document and incorporated provisions and clauses are those
in effect in Federal Acquisition Circular. The associated standard
industrial classification code is 3498. The small business
size standard is 500 employees. This is a 100% Small Business
Set-Aside. A copy of the solicitation package will be forwarded
to all interested, prospective contractors upon request. Requests
can be faxed to 207-438-1251. Telephone requests will not be
honored. Please request a copy of the solicitation as it becomes
available by either US Mail from Portsmouth Naval Shipyard,
Attn: Code 535.VC, Portsmouth, NH 03801-2590 or by faxing your
request. Offers are due NO LATER THAN 29 MAY 1998 at 3:30 pm
local closing time at Portsmouth Naval Shipyard, Supply Dept/Purchase
Division, bldg. 153, 6th floor, Code 535.VC, Portsmouth, NH
03801-2590. Point of contact is Victoria Cook, Contract Specialist
at 207-438-2386.
CITE: (W-111 SN192129)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,CHECK
SOL N0010498QVB01
DUE 060998
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)790-7604
DESC: NSN 1H-4820-01-450-6205-X3, SPEC NR TDP VER 001, Qty 72
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside--This item contains
technical data whose export is restricted and may only be release
to qualified us companies. "NOFRON DOCUMENT" All requests include
your cage code and NOFORN certification #., See Notes 1,9,12,13
(ACNSPCC0421044-070)
CITE: (I-111 SN191989)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--SEAT,VALVE
SOL N0010498RVB26
DUE 060998
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)790-4371
DESC: NSN 1H-4810-01-332-9513-X3, SPEC NR TDP VER 002, Qty 184
EA , Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --All firms should include their
CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. 100% PERCENT SMALL BUSINESS SET ASIDE IS
NOT APPLICABLE TO THIS PROCUREMENT. THIS SOLICITATION INCLUDES
100% OPTION. THIS ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT
IS RESTRICTED AND MAY ONLY RELEASE TO "QUALIFIED U.S. COMPANIES.
(NOFORN DOCUMENT), See Notes 8,9 (ACNSPCC0421044-071)
CITE: (I-111 SN191990)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE ENGINE MAINTENANCE
SOL F41608-98-Q-13270
DUE 051198
POC The Point of Contact is CHARLES MCBRIDE
DESC: PR: FD2050-98-13270 NOUN: FIXTURE, ENGINE MAINTENANCE NSN:
4920-00-071-9059 QTY: 14 UOE: EA PN: 1C5615G01 PREDOMINANT
MATERIAL OF MANUFACTURE: STEEL SIZE: 4" LONG X 5" WIDE FORM,
FIX AND FUNCTION: THIS FIXTURE IS USED TO HOLD THE 2ND STAGE
HPT NOZZLE SUPPORT FOR WELDING. DRAWINGS ARE AVAILABLE SMALL
BUSINESS SAT-ASIDE. BUYER: CHARLES MCBRIDE/ PHONE: 210-925-4707
SA-ALC/LDKSG 485 QUENTIN ROOSEVELT RD STE 7 BLD 171 KELLY AFB
TEXAS 78241-6426 E-MAIL: cmcbride@ldgate1.kelly.af.mil 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) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: cmcbride@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-111 SN191921)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--RING, ACTUATOR, TURBINE ENGINE
SOL SPO56098qu817
DUE 060198
POC KO Name: Jeanne Hand, VBC82, 215-697-0359, Buyer: Eileen
Friel, VBC76, 215-697-0255
DESC: PR-NO: NPI98071001103 NSN 5365-00-082-3296, 40-Ea Del To
Jacksonville Fl 32212-0097 Del By 21 Apr 98. Specs: General
Electric Co. (99207) P/N 601T18G02. Item is not on a qualified
Products List. Incremental Bidding. Primary Qty: 40. 1st Alt
Qty: 60. 2nd Alt Qty: 80. Delivery Schedule: 60 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only one or a limited number of sources under
far 6.302-1 and 10 U.S.C. 2304 (C) (1). The source is: General
Electric Corp. Written RFQ award procedures anticipated. Drawings
are not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-111 SN191834)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--CLAMP, LOOP
SOL SPO56098QU392
DUE 042798
POC KO Name: Sue Roney, MAA32, 215-697-5919, Buyer Same
DESC: PR-NO: YPI98056000873 NSN 5340-00-200-8560, Cushion Width
0.500 In Thickness 0.032 In 4,281-HD Del To New Cumberland
Pa 17070 Del By 19 May 98. Specs: MS21919 P/N WDG5 Rev E. Primary
Qty: 3683. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 30 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Note 9 applies.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-111 SN191851)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, INFLATABLE
SOL SPO56098QU481
DUE 052798
POC KO Name: Florence Williams, LAA29, 215-697-4582, Buyer: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: YPI98104001380 NSN 5330-01-046-5719, 120-Ea Del
To New Cumberland Pa 17070 Del By 18 Oct 98. Specs: Lockheed
Fort Worth (81755) P/N 16VK015-6 Purosil Inc (07096) P/N 497-2.
Primary Qty: 120. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 120 Days. Subject To Trade Agreements. Offers will
evaluated with a 10% preference for small disadvantaged business
concerns. This contract action is for supplies for which the
Government does not possess complete, unrestrictive technical
data; Therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (C) (1). Approved Sources Are: LockHeed (81755) Purosil
(07096). Drawings are not required. To obtain a copy of this
solicitation, please send fax request to 215-697-6333
CITE: (W-111 SN191882)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
SOL SPO56098QU470
DUE 052798
POC KO Name: Florence Williams, LAA29, 215-697-4582. Buyer: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: YPI98103001250 NSN 5330-01-320-7201, 13-Ea Del To
New Cumberland Pa 17070 Del By 07 Aug 98. Specs: Naval Sea
Systems Command P/N 5750315-003 Acceptable Sources: Textron
Marine And Land Systems Div. (50079). John Crane Marine (0SYN4).
Primary Qty: 13. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 120 Days. Subject To Trade Agreements Act. Offers
will be evaluated with a 10% Preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-111 SN191888)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BRACKET, HOOK PYLON,
SOL SPO56098QU901
DUE 060898
POC KO Name: James L. Eagen, MBA25, 215-697-6425, Buyer: David
Palumbo, MBA19, 215-697-3173
DESC: PR-NO: YPI98070001099 NSN 5342-00-166-2465, 50-Ea Del To
Robins AFB Ga 31098 Del By 27 Jul 99. Specs: 98897 4P53498
P/N 102B Steel. Primary Qty: 50. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 120 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 9 applies. to obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-111 SN191895)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED /O-RIN
SOL SPO56098QU331
DUE 052798
POC KO Name: Florence Williams, LAA29, 215-697-4582, Buyer: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: RPI98104001451 NSN 5331-01-197-5503, 1,665-Ea Del
To Tracy Ca 95376 Del By 11 Sep 98. Primary Qty: 1665. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 120 Days. Subject
To Trade Agreements Act. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Note
9 applies. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-111 SN191929)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--CAP, FILLER OPENING
SOL SPO56098RA007
DUE 061198
POC KO Name: C. Breya, MAA01, 215-697-0202, Buyer: M. Begley,
MAC38, 215-697-0202
DESC: PR-NO: YPI98105000745 NSN 5342-01-370-1749, 725-Ea Del
To Tinker AFB Ok 73145-9013 Del By 17 Aug 98. Specs: Shaw Aero
P/N 39067. Incremental Bidding. Primary Qty: 725. 1st Alt Qty:
870. 2nd Alt Qty: 1218. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 120 Days ADO. Subject To Trade Agreements.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved Sources Are: Shaw Aero Devices.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-4247.
CITE: (W-111 SN192090)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--REPAIR FAULTY RADIOS
SOL N00421-98-Q-5333
DUE 052298
POC Hazel Barnes, Contracting Officer, (301)342-1546
DESC: This is a notice of intent to negotiate with L3 Communications
Microcom Division, 965 Thomas Drive, Warminster, PA 18974 on
an other than full and open competitive basis to provide troubleshooting/repair
services on 15 each AN/URY-3 Relay, Reporter, Responder (R3)
transponder radios in accordance with the Statement of Work
that will be provided with written RFQ upon its' release. It
is expected that between 5-10% of the government furnished
radios will not be fully operational or within specified operational
parameters. The Government intends to negotiate with Microcom
to ensure that they are restored to full operational status
prior to being returned to the government in accordance with
a Statement of Work that will be provided. Delivery is required
to be FOB Destination to Naval Air Warfare Center Aircraft
Division, Patuxent River, Maryland within 30 days after contract
award. Written requests for copies of Request for Quotation
may be faxed to (301)342-1606 to the attention of Hazel Barnes.
All responsible sources may submit a quotation which will be
considered by the agency. See number Notes(s): 1.
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-111 SN191863)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 58--TRUNKING MOBILE RADIO EQUIPMENT
SOL DE-RP65-98WA14617
DUE 052898
POC Candace L. Thatcher, Contract Specialist, (303) 275-1512,
Jon F. Olsen, Contracting Officer
DESC: The Western Area Power Administration of the Department
of Energy has a requirement for VHF wide area trunked mobile
ratio communication equipment. The mobile radio system will
provide transparent trunked mobile radio voice and data communications
throughout Western's 15-state coverage area with minimal user
intervention. Equipment includes: VHF mobile radios, repeaters,
other equipment and software, e.g., extended network controller
hardware/software, wide area controller hardware/software,
dispatch console hardware/software, system manager computer
and system manager computer software, and pagers. Other requirements
include training and installation/engineering services. The
Government intends to negotiate a requirements-type contract,
for a base period plus additional option year periods of up
to five years. It is anticipated that one award will result
from this solicitation. The Request for Proposals will be issued
o/a May 28, 1998. This acquisition will be conducted in accordance
with FAR Part 12 - Acquisition of Commercial Items. This requirement
is unrestricted, and all responsible offerors may submit a
proposal which will be considered by the Agency. Information
hours: 8:00am - 4:00pm (MST), Monday-Friday.
CITE: (W-111 SN191977)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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 - AND SIMILAR REPLACEMENT PART
SOL N0038398QG069
DUE 052098
POC Point of Contact - Contact Point, Gerald R Buday, 0235.11,
(215)697-6511, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Douglas Nevins, 0235, (215)697-6539
DESC: NSN 7R-5841-01-087-4423-WZ, Ref Nr HG7194C1, Qty 90 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0421043-145)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-111 SN192005)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--SENSOR HEAD ASSY
SOL N0038398R0046
DUE 071798
POC Point of Contact - Contact Point, Eugene J Zmijewski, 0225.01,
(215)697-6543, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-5855-99-744-0348-BC, Ref Nr V34-6242-05, Qty 91
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.
This requirement is for award of a one year Indefinite Quantity
contract with two one year Option Period(s). In addition to
the item shown, additional repairable components of the AV-8B
Aircraft NAVFLIR and EMU Systems, and the F/A-18 Aircraft Horizontal
Indicator System are anticipated to require rework effort.
The quantity shown is an estimated quantity only, and is not
firm. Due to the requirement that potential offerors undergo
extensive repair qualification in order to demonstrate repair
capability, this solicitation is restricted to the approved
repair source; GEC Marconi Avionics. Any other interested activities
should contact NAVICP Source Development at 215-697-5717 for
information regarding technical qualification for future repair
requirements., See Note 22 (ACAVI0421043-146)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-111 SN192006)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--HI-8MM AIRBORNE VIDEO CASSETTE RECORDER
SOL N00421-98-Q-5336
DUE 052398
POC Hazel Barnes, Contracting Officer (301)342-1546
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 3 each p/n V-80AB-FS or equal Hi-8MM Airborne Video Cassette
Recorder. Some of the salient features for the recorder are
record time 2 hours, weight nte 6.6 lbs, dimensions nte 6"
w x 4.75" h x 6.5" d and power requirements 28 VDC, 45 watts
max with heaters on. A more detailed list of salient features
will be provided with Request for Quotation. Delivery is required
FOB destination to Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland within 30 days after contract award.
Request for Quotation and full details of the required salient
features may be faxed to (301)342-1606 to the attention of
Hazel Barnes. All responsible sources may submit an offer which
will be considered. See Numbered Note(s):1.
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-111 SN192014)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--STUDIO TRANSMITTER
SOL MDA112-98-Q-0205
DUE 050198
POC Contact Janet Janes, Contract Specialist, (916)364-4220 or
Richard H. Talbert, Contacting Officer (916)364-4220
DESC: 17. 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,
and therefore, a formal written solicitation will not be issued.
MDA112-98-Q-0205 is issued as a request for quotation (RFQ).
This acquisition is set-aside for 100% small business. The
quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
The Television-Audio support Activity intends to purchase the
following: two (2) ea Studio-Aural Transmitter, Moseley Associates
p/n: PCl 6010; two (2) ea Aural Encoder, Moseley p/n: DSP6000E2;
one (1) ea Transmitter Transfer Panel, Moseley p/n: TPT-2;
two (2) ea Antenna Connector Kit, Moseley p/n: KTL-7; two (2)
ea Aural Studio-Receiver Link Receiver, Moseley p/n: PCL6020;
two (2) ea Aural Decoder, Moseley p/n: DSP6000D2; and one (1)
ea Power Receiver Combiner, Moseley p/n: PD 2000. The Brand
named items have been identified as meeting or exceeding the
Government's minimum requirements but are not established as
standards upon which other offered brand named items will be
evaluated. Detailed descriptions for the above items will be
provided upon request. Standard commercial warranty required.
Deliver FOB destination to McClellan AFB, CA within 30 days
from date of contract award. All responsible sources may submit
a quote which shall be considered by the agency. Responses
to this notice should be provided in writing not later than
10 days from the date this notice is published. Offers may
be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY, Directorate
of Contracting, ATTN: T-ASA/DC/SC (Bid Officer), 3116 Peacekeeper
Way, Mcclellan AFB, CA 95652-1068, or, if using courier services
deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY, Directorate
of Contracting, ATTN: T-ASA/DC/SC (Bid Officer), 10481 Armstrong
Avenue, Bldg 2500, Room 113, Mather, CA 95655. Facsimile responses
are acceptable. FAX to (916) 643-4032, ATTN: Janet Janes. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
The evaluation criteria for this solicitation will consist
of technical capability of the item offered to meet the agency
need, price, and past performance. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items, apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252-212-7001 also apply: 252.225-7001, 252.225-7036,
252.227-7015, and 252.247-7024. Point of contact in this office
is Janet Janes, (916) 364-4220. Richard H. Talbert
Contracting Officer
CITE: (W-111 SN192083)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 58--OBSTACLE AVOIDANCE SONAR SYSTEM
SOL N61331-98-R-0022
DUE 060898
POC Shirley Regan, Contract Specialist, (850)235-5354, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City, Florida, intends to award a requirements
contract to Sonatech, Inc., 879 Ward Drive, Santa Barbara,
CA 93111-2920, on a sole source basis for an estimated 4 each
Obstacle Avoidance Sonar Systems. These units will be identical
to those being procured under competetively awarded contract
N61331-97-C-0028. Award to Sonatech, Inc. is essential to ensure
the compatibility of these additional units with those produced
under contract N61331-97-C-0028. Delivery will be to the Coastal
Systems station. First unit will be due within 60 days of award
of the contract. Note 1 applies.
CITE: (I-111 SN192113)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 58--PORTABLE SATPHONE
SOL F08602-98-T1838
DUE 042798
POC MICHAEL WORTHINGTON, Contract Specialist, (813)828-3815 ext
315
DESC: There are two changes for the Explorer Portable Inmarsat
B terminal. 1. The requirement changed from "Brand Name or
equal" to "Brand Name Only" 2. "STU-III interface" should
read "9.6 Kbps STU-III interface" There are no further changes.
CITE: (W-111 SN192141)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 58--256 KBPS CIRCUIT BETWEEN GODDARD SPACE FLIGHT CENTER
AND ONIZUKA AIR STATION
SOL DCA200-98-R-0028
DUE 051598
POC Stephen Sprenger, (618) 256-9408
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue, under full and open competition,
a Request for Proposal (RFP) for the lease of one 256 Kbps
full duplex circuit between Goddard Space Flight Center, Maryland
and Onizuka Air Station, California. A written request is required
for placement on the bidder's mailing list for this RFP. Requests
are to be sent to DISA/DITCO/DTS22, 2300 East Drive, Scott
AFB, IL 62225-5406, Attn: Stephen Sprenger, Contracting Officer.
Written requests may be submitted via U.S. Mail, facsimile
(618-256-9436), or E-Mail (SPRENGES@SCOTT.DISA.MIL). All requests
shall include Company Name, Street Address, City, State, Nine-Digit
Zip Code, Point of Contact (POC), Point of Contact's telephone
number and facsimile number, Company Size and Status. If the
company address includes a post office box, the complete street
address must also be provided. It is anticipated that Standard
Industrial Code (SIC) 4813 will be used for for determining
company size status.
CITE: (W-111 SN192142)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SPO960-98-R-X151
DUE 061898
POC Mary Couture, Contract Officer, 614-692-7318, Dawn LeDure,
Contract Specialist, 614-692-7411
DESC: NSN 5960-01-437-1315 Electron Tube Type Number: 7203A
Spec Number: MIL-PRF-1L/889G Basic Spec: MIL-PRF-1L Dated:
29 Mar 96 Amend. 1: dated 1 Jul 97 Spec/MS Sheet: 889G Dated:
1 Oct 96 A one year plus two 12 month options requirement.
estimated quantity per order: 445 each Quantity increments:
299 - 499 500 - 999 1000 - 1999 2000 - 2999 3000 - 3999
Delivery Schedule: 1000 each within 120 days, 300 each every
30 days thereafter. For this PR only: Line 0001: 285 each
to SW3100 Mechanicsburg, PA 17055-0789 Line 0002: 737 each
to W62G2T Latrop CA 95330-0130 Size Standard: 3671 (750)
Full and open competition applies.
CITE: (W-110 SN191680)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SPO960-98-R-X152
DUE 061098
POC Mary Couture, Contract Officer, 614-692-7318, Dawn LeDure,
Contract Specialist, 614-692-7411
DESC: NSN: 5960-01-389-9931 Electron Tube Type Number: 8321A
Spec Number: MIL-PRF-1L/1634D Basic Spec: MIL-PRF-1L Dated
29 Mar 96. Amend: 01 Dated 1 Jul 97. Spec/MS Sheet: 1634D
Dated: 7 Oct 96 This is a one year plus two 12 month option
requirement. Estimated quantity per order is : 158 each
Quantity increments: 1 - 99 100 - 199 200 - 499 500
- 999 1000 - 1999 Delivery Schedule: 1000 each within 120
days, 250 each every 30 days. For this PR only: Line 0001:
583 each to W62G2T Lathrop, CA 95330-0130 Line 0002: 117 each
to SW3100 Mechanicsburg, PA 17055-0789 Full and open competition
applies. Size Standard: 3671 (750)
CITE: (W-110 SN191696)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 59--CHASSIS, MEDIA CONVERTER & CONVERSION MODULE
SOL N00181-98-Q-0088
DUE 051998
POC Nancy Hayden, Code 531.4A, (757) 396-8346; Nancy Hassell-Sitar,
Code 531, (757) 396-8346
DESC: The Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex intends to procure 117 each chassis, media converter,
Black Box P/N Code LE7401A or equal, and 122 each module conversion,
Black Box P/N LH740-TPSTM or equal for delivery to Norfolk
Naval Shipyard not later than 19 June 1998; FOB Destination.
All requests for solicitation must be in writing and submitted
via regular or expedited mail service to Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Code 531.4A/Nancy
Hayden, Bldg. 1500, 2nd Floor, Portsmouth, Va 23709-5000. Phone
and/or fax requests are not authorized and will not be honored.
This requirement is subject to the Simplified Acquisition Procedures
as set forth in FAR Part 13.
CITE: (I-110 SN191716)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL QPL APPLIES
SOL SP0451-98-Q-8642
DUE 061098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contract officer/L. mc cormick.
DESC: PR-NO: YPG98020000809 NSN 5995-00-961-8526, cord assembly,
electrical. @CONDUCTOR quantity 5 @CONDUCTOR material and location
copper all cond uctors @STRANDED conductor size and location
24 AWG all conductors @CONDUCTOR covering characteristics primary
insu lation rubber, chloroprene all conductors @CABLE/Cord
protective covering type and materia L jacket braid, copper,
tin covered @OVERALL length 6.000 feet @TERMINATION type and
location first END plug Co nnector all conductors @SECOND END
quick disconnect Terminal all conduc see NOTES 1, 9, and 23.
1,347 -EA Del to Mechanicsburg PA 17055 Del by 90 DARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-111 SN191749)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--RESISTOR ASSEMBLY
SOL SP0905-98-Q-A182
DUE 050998
POC Contact: name/phone E. claytor (614) 692-7677 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: YPE98103000535 NSN 5905-01-223-9237, CAGE 93835
Part No 3013034-2 item name 00487 component quantityunknown
resistor assembly resistanceunknown resistance toleranceunknown
power ratingunknown 16 -EA Del to Mechanicsburg PA 17055 Del
by 08 Jan 99. Other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
from 1 to 10, from 11 to 20 from 21 to 30, from 31 to 40, from
41 to 50 from 41 to 50. Delivery schedule: 16 EA IN 120 days.
Set-aside type: unrestricted (sole Source/single Source) (no
preference) size standard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-111 SN191768)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--WAVEGUIDE ASSEMBLY
SOL SP0970-98-Q-A268
DUE 050898
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: NPE98085000389 NSN 5985-01-160-3693, CAGE 82577
Part No 3582513 other than full and open competition: part
numbered item. Products offered clause applies. Various increments:
31-49, 50-74, 75-99. PR qty: 30 EA line 1, qty 30, SW3100 mechaincsburg
PA 17055-0789 Del sched: Del entire qty within 90 days ADO.
Set-aside: unrestricted(sole/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-111 SN191772)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--ELECTRICAL SWITCH
SOL SPO930-98-Q-A353
DUE 051998
POC Contact: name/phone: Bonita DOVER-614-692-7800 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: RPE98072000904 other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: 600-TO1200 EA. Delivery schedule: 120
days ADO. Set aside type-unrestrcited. Size standard: 750 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-111 SN191773)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--HEADSET-CHEST SET, ELECTRICAL DESC FORM 239 DOES
NOT APPLY.
SOL SP0970-98-Q-A267
DUE 052098
POC Contact: name/phone: pcccbly/Mike koster/614-692-79765 R
Sol S are avail 15 days after this pub at the address abov
E or FAX 614-692-2262. after Sol opening date, Q, T&X S ols
are on the internet at WWW.DSCC.DLA.MIL/B/RFQ_SEAR CH.HTML.
FAX requests forq, T& X solicitations will no T be accepted.
DESC: PR-NO: YPE98030000575 NSN 5965-00-940-8699, CAGE 12763
Part No 702019-230 headset/chest set, Electric. Other than
full and open competition.part numbered item. Products offered
clause applies. Various increments: 501-749, 750-999. PR qty:
500 EA line 1, qty 250, SW3100 Mechanicsburg PA 17055-0789
line 2, qty 250, W62G2T Stockton CA 95296-0130 Del sched: Del
entire qty within 120 days ADO. Set-aside: unrestricted(sole/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-111 SN191774)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--HANDSET DESC FORM 239 DTD 3 JUN 94 APPLIES
SOL SP0970-98-Q-A270
DUE 050898
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98064000661 NSN 5965-01-096-7825, CAGE 28687
Part No 76E3N125, Rev V, 7OCT86 MIL-STD-105E, 10MAY89 full
and open competition.complete, unrestricted data package avaiable.
Various increments: 212-249, 250-499. PR qty: 211 EA line 1,
qty 175, W62G2T Stockton CA 95296-0130 line 2, qty 36, SW3100
Mechanicsburg PA 17055-0789 Del sched: Del entire qty within
90 days ADO. Unrestricted(sole/single Source) (no preference)
size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-111 SN191775)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--CUSHION, EAR
SOL SP0970-98-Q-A269
DUE 052698
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98097001260 NSN 5965-00-082-8987, CAGE C2498
Part No 495401010 CAGE D8345 Part No EM9 CAGE 06845 Part No
2025053-0701 CAGE 79687 Part No SB258EM9 CAGE 79687 Part No
13908026 other than full and open competition.part numbered
item. Products offered clause applies. Various increments:
7058-9999, 10000-14999, 15000-19999. PR qty: 7057 PR line 1,
qty 7057, SW3100 mechaincsburg PA 17055-0789 Del sched: Del
entire qty within 90 days ADO. Set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-111 SN191776)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSBLY
SOL F42620-98-Q-63907
DUE 060198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-381-3153WF P/N: 16U4703-1, Fiberglass
board, contains misc. elect. components, switches, relays,
diodes and microcircuits. 7ea. Applicable to: F-16 Aircraft.
Destn: FMS Countries. Delivery: 30 Apr 99 7 ea The approximate
issue/response date will be 11 May 98. The anticipated award
date will be 01 Jun 98. Written procedure will be used for
this solicitation. To: Primex Aerospace Company, Redmond Wa
98073-9709. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-111 SN191813)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--1553 BUS MONITORS
SOL N00421-98-Q-5334
DUE 052198
POC Hazel Barnes, Contracting Officer, (301)342-1546
DESC: This is a notice of intent to negotiate with Aydin Vector
Division, P.O. Box 328, Newtown, PA 18940 on an other than
full and open competitive basis to purchase 2 each p/n MPBM-1553-103,
1553 Bus Monitors to be exact replacement items. Both mechanical
and electrical properties (i.e. pin assignments, circuit configuration)
must be identical to Aydin Vector monitors. The Government
intends to negotiate on a sole source basis with Aydin to ensure
that the units are exact to meet the government requirement.
Delivery is required to be FOB Destination to Naval Air Warfare
Center Aircraft Division, Patuxent River, Maryland within 30
days after contract award. Written requests for copies of Request
for Quotation may be faxed to (301)342-1606 to the attention
of Hazel Barnes. All responsible sources may submit a quotation
which will be considered by the agency. See Number Note(s):
1.
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-111 SN191927)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RELAY,SOLID STATE
SOL N0010498QVB10
DUE 060998
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)790-7168, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5945-01-434-6311-X3, SPEC NR TDP VER 002, Qty 44
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --SOLE
SOURCE TO EATON CORP. NO DRAWINGS AVAILABLE., See Note 9 (ACNSPCC0421044-072)
CITE: (I-111 SN191991)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CCA ASSY, CRT V.C.
SOL N0010498RFE25
DUE 060998
POC Point of Contact - Contact Point, Michael B Hippensteel,
0243.5, (717)790-1551, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5998-01-377-3295-VN, Ref Nr G492091-1, Qty 6 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Fleet
And Industrial Supply Center Pearl Harbor HI -- Furnish Cage
Code on ALL Solicitation requests. (NO DRAWINGS AVAILABLE).,
See Note 22 (ACNSPCC0421044-073)
CITE: (I-111 SN191992)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0038398QB164
DUE 060198
POC Point of Contact - Contact Point, Anthony C Etheridge, 0231.21,
(215)697-2560, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5998-01-411-5132-EE, Ref Nr 57994400G3, Qty 19 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.
Requirement also includes 14 each Circuit Card Assemblies,
Part Number 174D1187G2, NSN 1RM 5998-01-409-1077EE., See Note
22 (ACAVI0421043-147)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-111 SN192007)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A215
DUE 043098
POC Dawn Ledure, Conracting Officer, 614-692-7411, Jeanie Beisner,
614-692-7413
DESC: NSN 5960-00-114-3826, (80131) p/n 250TH, 60 each delivered
to Richmond, VA; 60 each delivered to Tracy, CA by 31 Jul 98.
CITE: (W-111 SN192093)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SPO960-98-R-X154
DUE 061698
POC Mary Couture, Contract Officer, 614-692-7318, Dawn LeDure,
Contract Spec. 614-692-7411
DESC: NSN: 5998-00-007-1450 Circuit Card Assembly PR# YPE98028000455
Abrams Instrument Corp (00048) P/N 178AS112 Raytheon Technical
Services (072E5) P/N 178AS112 This Solicitation is for a
1 year, plus two 12 month option requirement. Estimated
quantity per order is 79 each. Quantity increments: 50
- 99 100 - 249 250 - 499 500 - 749 750 - 999 Quantity
for this PR only: 295 each Line 0001: 127 each to be delivered
to SW3100 Mechanicsburg, PA 17055 Line 0002: 168 each to be
delivered to W62G2T Stockton, CA 95296 Adequate data for
the 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. This is for solicitation purposes only and
does not apply for award. Full and open competiton applies.
Size standard: 3672.
CITE: (W-111 SN192100)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0496
DUE 051298
POC AMSAM-AC-ML-AB, Patti Page, Team Chief, 256-842-6212.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5998-01-309-9319,
ARMY P/N: 197C8706, 16 EACH, PRON: D1839037. INSPECTION/ACCEPTANCE
CERTIFICATE OF COMPLIANCE (C0C), INSPECTION REQUIREMENTS 52.246-1
BAR CODING REQUIRED IAW MIL-STD-1189A/29K. FOB POINT: DESTINATION.
DESTINATION: Red River Army Depot, Texarkana, TX 75507-5000-1
EACH; DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PAA 17070-5001
- 5 EACH, PACKAGING: A/C IAW MIL-STD-2073, PACKAGE CODE KE/MP
P/CD 00/PM XX/WN XX/CD X/CT XX/UC XX/IC /CKL 39/SM. DELIVERY
SCHEDULE 110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED.
OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER
OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED
IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT,
MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS
ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED
SOURCE. RESTRICTED SOURCE(S) IS LOCKHEED MARTIN CORPORATION,
LOCKHEED MARTIN ARMAMENT SYSTEMS, LAKESIDE AVENUE, BURLINGTON,
VT 05402. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO
ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-AB. CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5998-01-309-9319 AWD DATE: 081595 QTY: 34
UNIT PRICE: $1,835.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3679 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-AB, Patti Page) REFERENCE DAAH01-98-T-0496.
See Numbered Note(s): 22.
CITE: (I-111 SN192109)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--COMMAND AND CONTROL CONSOLE, AN/ASC-15
SOL N/A
DUE 050898
POC Point of Contact - MS. SHARON ECHEVERRIA, LOGISTICS MANAGEMENT
SPECIALISTS, 732-532-9346.
DESC: This is a market survey to locate additional sources for
depot level maintenance for the Command and Control Console,
AN/ASC-15() for the period: through June 2003. Suppliers capable
of furnishing this service must so indicate in writing to Commander,
CECOM, ATTN: AMSEL-LC-CCS-A-MM (Echeverria), Fort Monmouth,
NJ 07703-5000. Successful suppliers may be required to warrant
that the items repaired will satisfactorily perform when used
for the purpose intended by the Army. For deadline for response
to this notice is 15 days from date of publication.
EMAILADD: secheverria@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-111 SN192082)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-98-Q-6606
DUE 060198
POC Contact: for copies of RFQ solicitations, contact the buyer,
Joseph zable/BB735/phone (804) 279-5280, FAX (804) 2 79-6009,
contracting officer/Barry Compton/phone (804) 279-5281.
DESC: PR-NO: YPG98083000443 NSN 6150-01-188-8232, cable assembly,
special purpose, Cubic Defense Systems Inc, CAGE 94987, P/N
200262-1. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Other than full and open comp (sole Source)
FAR6.302-1. Only one Source (NOTE 22). The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as decribed in the solicitation.
4 -EA Del to Barstow CA 92311 Del by 205 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-111 SN191752)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--BATTERY BOX
SOL SP0430-98-QH440
DUE 051498
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160-99-779-8099, YPG98093001226,
Battery Box. EEV Inc., CAGE 6P860, Part # P4428B, or ARCO Engineering
Inc., CAGE 67193, Part # 5-5890. E/I application: Termal Imager,
Model P4428-USN. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Primary quantity is 1300. Delivery
schedule is 60 DARO. Critical application item. 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-111 SN192045)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-98-Q-7630
POC Leon Coleman/BH722/(804) 279-3961
DESC: PR number YPG98077000563 NSN 6150-01-330-3629 Wiring Harness;
Exception: item #573172 is referenced on army dwg dtcx4: I/A/W
DWG NR (19207) 8668202 REV F; I/A/W DWG NR TDPL 03303629-98076;
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. PRLI 0001Qty
446 Each, Ship to: Mechnicsburg Facility, Defense Distribution
Depot Susquehanna., PA.; PRLI0002 Qty 323 Each, Ship to: Defense
Distribution Depot San Joaquin, Tracy, CA. Inspection and Acceptance
Point is origin. A written solicitation will be issued, anticipated
award date 12 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-111 SN192085)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 62--LIGHT ASSEMBLY, INDI
SOL F41608-98-R-16213
DUE 052198
POC The Point of Contact is MARY JANE F. TORRES, LDKTE, Phone:
210-925-0190, FAX: 210-925-1059
DESC: NOUN: LIGHT ASSEMBLY, INDI; P/N L5308012-001. NSN: 6220-01-299-7918;
APPLICABLE B1-B; QTY 2 EA. SIZE/DIMENSIONS: APPROX 2.18 LBS;
2.188" HEIGHT; 9.880" WIDTH; AND 5.650" DEPTH. FORM/FIT/FUNCTION:
PROVIDES CONTROL AND STATUS FUNCTIONS FOR EXTERNAL SYSTEMS.
PREDOMINANT MATERIAL: PRIMARILY ELECTRICAL CONSISTANT OF PUSH
BUTTON SWITCHES, LAMP DRIVER MODULES, ANNUNICATOR LIGHT ASSEMBLIES
AND ELECTRICAL CONNECTORS. SHIP TO/MARK FOR: TINKER AFB. DELIVERY
REQUIRED: JULY 1999. NO DRAWINGS OR CD ROMS ARE AVAILABLE.
ONLY WRITTEN OR FAX REQUESTS WILL BE ACCEPTED. BUYER: MARY
JANE TORRES, FAX #210-925-1059. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 12, 13. 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mjtores@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-111 SN191836)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: 63--FIRE ALARM INSTALLATION
SOL IFB-642-18-98
DUE 060898
POC Loretta Devore, Contracting Officer 215/823-5157
DESC: Contractor shall provide all labor, materials, equipment
and supervision required for the installation of a new fire
alarm addressable system in the parking garage at the Philadelphia
VA Medical Center. Work will include but not limited to electrical,
painting, programming, etc. All work must be done in strict
accordance with the specifications and drawings provided. The
SIC(Standard Industiral Classification)Code is 1731. The estimated
completion time for this project is 120 calendar days, the
tentative issue date for bid packages is May 8, 1998. Estimated
cost range for this procurement is between $25,000 - $100,000.
A pre-bid conference will be held on June 1, 1998 @10:00 am
in Engineering Service Bldg. #5. Bid packages will be issued
on a first come basis, limited quantities available. Bid opening
date is June 8, 1998. All requests for bid packages must be
in writing or faxed to 215/823-4001.
CITE: (I-111 SN192115)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--DENTAL ALLOY POLISHER
SOL RFQ 688-16-98
DUE 050698
POC M. Bruce McCracken 202-745-8406
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitures the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation number RFQ 688-38-97. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-04. The SIC
code for this solicitation is 3843. The small business size
standard is 500 employees. Contractor to provide Val-Mons Automated
Dental Alloy Polisher (four barrel), one system. System includes
1 Polisher, 1 Tote and Screen, 13 lb VMF Wet Shine, 100 lb
SEWP Polishing Additive, 28 oz VM Chemtrol #221, 36 lb VM Granules,
2 pt Green High Shine Paste, 13 lb ELCY, 50 lb Glass Bead,
and 50 lb VMF Acrylic Media. Items to be bid as brand name
or equal (VAAR 852.210-77). Offerors of products other than
the brand name must submit data to show that their products
are the equal of the brand. Items bid are to be FOB Destination.
Acceptance time will be 60 days from bid opening date. The
following provisions apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial, 52.212-3 Representations and Certifications-Commercial
Items, 52.214-4 Contract Terms and Conditions-Commercial Items,
and 52.212-5 Contract Terms and Conditions including clauses
incorporated by reference under Section (b)(6) 52.222-.26,
Equal Opportunity (E.O. 11246), Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
Buy American Act-Supplies (41 U.S.C. 10). A written notice
of award or acceptance of offer, mailed or otherwise furnished
to the successful bidder within the time for acceptance specified
in the offer shall result in a binding contract without further
actions by either party. Bidders responding to this announcement
shall submit a price for this system along with the information
required in 52.212-1 and a completed copy of provision 52.212-3
to VA Medical Center (688/90C), Room 1B-112, 50 Irving Street,
NW, Washington, DC 20422 by May 07, 1998 at 2:00PM Local Time.
Faxed bids will be accepted. All responsible sources will be
considered.
CITE: (W-111 SN191841)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: 65--COMPUTERIZED ORTHOTIC FABRICATION SYSTEM
POC Dot Evans, (717) 821-7220
DESC: The VA Medical Center in Wilkes-Barre, PA intends to award
a sole source purchase order to Amfit Inc. for the purchase
of a computerized orthotic fabrication system for use in
Prosthetic Section. No telephone calls will be accepted regading
this order, if you feel you have a comparable item you are
encouraged to submit a technical package. For additional information
please fax requests to Dot Evans (717) 821- 7277. A determination
by the Government not to compete this proposed order is solely
within the discretion of the government. Award of this order
will be done in the form of a government purchase order.
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedure.
CITE: (W-111 SN191856)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--PROVIDE RADIATION MONITORS WITH ACCESSORIES AND
ON-SITE TRAINING FOR USER/OPERATORS AND MEDICAL EQUIPMENT REPAIRERS
SOL DADA10-98-Q-0312
DUE 050798
POC Purchasing Agent Donna Dechert (210) 221-4061 (Site Code
DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in acordance with the information in FAR 12
as supplemented with additional information included in this
notice. Solicitation number is DADA10-98-Q-0312 and is issued
as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-4061.
The requirement is to provide radiation monitors and accessories.
On-site training for user/operators and medical equipment repairers
is required.
CITE: (I-111 SN192070)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00244-97-Q-0088
DUE 042098
POC Contracting Officer, Ralph Franchi, 619-532-2568
DESC: Solicitation number N00244-98-Q-0088 is cancelled until
further notice. Any questions can be addressed to the Contracting
Officer at 619-532-2568, fax: 619-532-2347 or e-mail: ralph_a._franchi@fmso.navy.mil
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-110 SN191702)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 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 SN191708)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--EUIPMENT UPGRADES AND REPLACEMENTS - "ADPE WAIVER
APPROVED"
SOL 8-1-8-21-B8750
DUE 050198
POC Chrissa K. Hall, Contracting Officer, Phone (205) 544-5468,
Fax (205) 544-9080, Email chrissa.hall@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (205)544-0314, Fax (205)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for an upgrade to existing assembly supplied by Allen-Bradley
to fit and function with the existing production equipment.
This equipment will support the spray-on-foam (SOFI) booth
operation upgrades to the large turntable and environmental
control unit. This equipment is necessary to be compatible
with new control systems and to be capable of maintaining stringent
spray tolerances required for production. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Matthews
Electric Supply Co. Inc. This sole source procurement is based
on required interface design specifications and system compatibility
requirements. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-21-B8750
LINKDESC:
EMAILADD: chrissa.hall@msfc.nasa.gov
EMAILDESC:
CITE: (D-110 SN191711)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-98-R-1103
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. For copies
of RFQ solicitations, contract: Steve Bryan T/AX601/804-279-4248.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98037001262 NSN 6685-00-553-1995, I/A/W spec
NR MIL spec MIL-G-7734C, basic DTD 81 Nov 16. First article
test report IAW 52.209-3 alt 1 & 52.209-9G03. @ACTUATION type
diaphragm @SCALE type single @SCALE name pressure @SCALE range
0.0 to 300.0 pounds pressure per sq uare inch @GRADUATION unit
100.0 pounds per square inch @SCALE smallest increment 10.0
pounds per square inch @OVERALL diameter 2.500 inches nominal
@OVERALL depth 2.000 inches nominal @MOUNTING method flush
panel Tech data package availability: 12 -EA Del to Tracy CA
95376-5000 Del by 109 DARO. 29 -EA Del to Mechanicsburg PA
17055 Del by 109 DARO. Option to ext term of contract: 48 months
duration of contract period: 1 year + 4 one year options. Unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one surce. Trade Agreements Act. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-111 SN191750)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL PRESSURE, DIAL INDICATING
SOL SP0440-98-Q-L682
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: YPG98071000796 NSN 6685-01-015-8645, drawing number:
I/A/W Dwg NR erdl Dwg 13219E974 Rev J basic DTD 79 Aug 15.
Drawings, interim procurement descriptions and deviation lists
may be examimed or obtained from Defense Supply Center Richmond.
@ACTUATION type any acceptable @SCALE type ARC @SCALE name
differential pressure @SCALE range 0.0 to 35.0 pounds pressure
per squ are inch @GRADUATION unit 5.0 pounds per square inch
@SCALE smallest increment 1.0 pounds per square inch @OVERALL
diameter 3.620 inches nominal @OVERALL depth 1.380 inches nominal
@MOUNTING method panel Tech data package availability: 60 -EA
Del to Mechanicsburg PA 17055 Del by 120 DARO. 20 -EA Del to
Barstow CA 92311 Del by 120 DARO. Option to ext term of contract:
60 months unrestricted set-aside type: total small business
(SB) set-aside additional remarks: request for copy of this
solicitation should be FAX to 804-279-6303. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-111 SN191751)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, IMMERS
SOL SP0440-98-Q-L690
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG98106000279 NSN 6685-01-280-9322, Allied Signal,
CAGE 02LU7, P/N LTCT26556-01. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Tech data package availability:
15 -EA Del to Corpus Christi TX 78419 Del by 60 DARO. Unrestricted
Automated Best Value Model: the final contract award decision
may be based U pon a combination of price, past parformance
and other evaluation factors as described in in the solicitation.
Other than full and open conmp (10 U.S.C. 2304(C)(1)) (FAR
6.302-1) only one Source. Intended Source(S): Alliedsignal,
CAGE 02LU7. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-111 SN191791)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--TEST SET
SOL F41608-98-R-29582
DUE 060898
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nalls, V./ldkab/[210]925-6971
DESC: Item 0001 NSN 6625-00-933-5188 P/N: 914F536-1, TEST SET
SEMICONDUCTOR GFM SCREENING AND ISSP EXEM PT 11EA. Applicable
to: C-130, C-141. Destn: Kelly Afb, Texas 78241-6426. Delivery:
29 JAN 99 11 ea P/N: 914F536-1, T.O.#: 33a1-4-61-1/4 The approximate
issue/response date will be 08 May 98. To: Westinghouse Electric
Corp, Pittsburgh Pa 15222 1312. 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. 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.
CITE: (I-111 SN191807)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SPECTRUM ANALYZER
SOL F41608-98-R-31677
DUE 061098
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dorcheus, C./ldkaa/[210]925-8461
DESC: Item 0001 NSN 6625-01-433-0182 P/N: 8563E-OPT104, P/N 8563E-104
Spectrum Analyzer used on an E3 AWACS aircraft. 9kHz TO 26.5
GHz, W/ OPTION LOW END FREQUENCY COVERAGE TO 30 Hz. SENSITIVITY
OF -139 dBm AT 26.5 GHz IN A RBW ea. Applicable to: Common
Support. Destn: Kelly Afb, Texas 78241-5947. Delivery: 31 Dec
98 4 ea sole source Hewlett Packard The approximate issue/response
date will be 11 May 98. To: Hewlett-Packard Co/Corporate Hq,
Palo Alto Ca 94304-0000. 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. See
Note (s) 22.
CITE: (I-111 SN191809)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--TEKTRONIX DIGITAL OSCILLOSCOPE
SOL N00161-98-Q-0088
DUE 052698
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The United States Naval Academy has a requirement to purchase
a quantity of 8 Tektronix 500 MHZ Digital Oscilloscope, Model
TDS724C and a quantity of 8 Tektronix Extended Memory Option,
Part Number TDS724C1M. Brand name products only are acceptable.
The products are to be used for student Labs and must be standardized
equipment in order to maintain the standard configuration for
the Lab. Written or faxed requests for copies of Request for
Quotations N00161-98-Q-0088 are required. No telephonic requests
will be honored. Written requests should be sent to: Supply
Department, U. S. Naval Academy, 181 Wainwright Road, Annapolis,
MD 21402-5007 Attn: Mrs. Kathleen M. H. McCloskey. Faxed requests
should be sent to fax number (410) 293-5293.
CITE: (W-111 SN191829)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--PROVING RINGS
SOL N00421-98-Q-5332
DUE 052198
POC Hazel Barnes, Contracting Officer, (301)342-1546
DESC: This is a notice of intent to negotiate with Morehouse
Instrument Company, 1742 Sixth Avenue, York, PA 17403 on an
other than full and open competitive basis to purchase 1 each
p/n 200-10k proving ring, 1 each 200-3k proving ring, 1 each
200-30k proving ring, 1 each 200-100k proving ring, 1 each
200-1k proving ring for use in calibration systems to calibrate
load cell and force measurement devices. The minimum requirements
for these proving rings are: uncertainty 0.025%, readability
1/10 division, and sensitivity 1/20 division. The Government
intends to negotiate on a sole source basis with Morehouse
Instrument to ensure that the minimum requirements are met.
Delivery is required to be FOB Destination to Naval Air Warfare
Center Aircraft Division, Patuxent River, Maryland within 30
days after contract award. Written requests for copies of Request
for Quotation may be faxed to (301)342-1606 to the attention
of Hazel Barnes. All responsible sources may submit a quotation
which will be considered by the agency. See Number Note(s):
1.
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-111 SN191847)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--WOCE/OCEAN COLOR MONITOR DRIFTING BUOYS
SOL NRMGD000801562
DUE 052298
POC Sharon K. Hall (816) 426-7267 ext. 231
DESC: The U.S. Department of Commerce, NOAA intends to procure
10 WOCE/Ocean Color Monitor Drifting Buoys. These drifters
must use Satlantic OCR-100 for Upwelling Radiance and ED-100
for Downwelling Irradiance. The drifters should also have Sea
Surface Temperature, Submergence and Battery Voltage sensors.
The drifters must use the ARGOS transmitting system to send
the data at a 100% duty cycle using a 90 second interval. Delivery
of the drifters is required within 90 days after receipt of
an order. The drifters will be purchased under the guidelines
of FAR, Part 13, Simplified Acquisition Procedures. A copy
of the Request for Quotation (RFQ) will be available on or
about May 7, 1998. The Government may elect to award a single
purchase order or to award multiple purchase orders. Requests
may be faxed to (816) 426-7530. All responsible sources may
submit an offer which will be considered by the Agency.
CITE: (W-111 SN191935)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--WOCE STANDARD DRIFTERS
SOL 52WCNR806036SH
DUE 061098
POC Sharon K. Hall (816) 426-7267 ext. 231
DESC: The U.S. Department of Commerce, NOAA intends to procure
158 WOCE/SVP drifters. These units are WOCE standard drifters
using the ARGOS transmission system to send data using a 90
second transmission interval with a 33 1/3% duty cycle. The
drifters will use a Holey Sock drogue tethered at 15 meters
(center of the drogue). Other sensors are Sea Surface Temperature,
Submergence and Battery Voltage. Delivery of the drifters is
required within 90 days after award of a contract. Solicitation
No. 52WCNR806036SH will be available on or around May 11, 1998.
Standard Industrial Classification Code 3829 is applicable.
This is a Small Business Set-aside. All requests for this solicitation
shall be in writing. Requests may be sent via facsimile telephone
number (816) 426-7530. The Government may elect to award a
single contract or to award multiple contracts for the same
supplies to two or more sources under this solicitation. All
responsible sources may submit an offer which will be conisdered
by the agency.
CITE: (W-111 SN191944)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--ENHANCED DIGITAL FREQUENCY DEMULTIPLEXER
SOL N00421-98-Q-5335
DUE 052298
POC Hazel Barnes, Contracting Officer, (301)342-1546
DESC: This is a notice of intent to negotiate with Metraplex
Corporation, 7435 New Technology Way, Frederick, MD 21703 on
an other than full and open competitive basis to purchase 1
each p/n DFD-20-1-003 Enhanced Digital Frequency Demultiplexer-20
channel to replace aging data acquisition equipment now in
service. The Government intends to negotiate on a sole source
basis with Metraplex to ensure that this unit is directly compatible
with the current Six Degree of Freedom Instrumentation System.
Delivery is required to be FOB Destination to Naval Air Warfare
Center Aircraft Division, Patuxent River, Maryland within 30
days after contract award. Written requests for copies of Request
for Quotation may be faxed to (301)342-1606 to the attention
of Hazel Barnes. All responsible sources may submit a quotation
which will be considered by the agency. See Number Note(s):1.
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-111 SN191970)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--RF POWER AMP
SOL N00421-98-Q-5339
DUE 052298
POC Hazel Barnes, Contracting Officer, (301)342-1546
DESC: This is a notice of intent to negotiate with ENI Power
System, 100 Highpower Road, Rochester, NY 14823 on an other
than full and open competitive basis to purchase 3 each RF
Power AMP p/n 5100L to calibrate high performance equipment
such as high current transformers, coupler test sets and communications
service monitors. The Government intends to negotiate on a
sole source basis with ENI to ensure that the minimum requirements
for this RF amplifier of frequency range 1.5 to 400 mhz, gain
50db nominal, class A linear power output 100 watts, and input/output
impedance 50 ohms are met. Delivery is required to be FOB Destination
to Naval AIr Warfare Center Aircraft Division, Patuxent River,
Maryland within 30 days after contract award. Written requests
for copies of Request for Quotation may be faxed to (301)342-1606
to the attention of Hazel Barnes. All responsible sources may
submit a quotation which will be considered by the agency.
See Number Note(s):1.
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-111 SN191980)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--F-XMTR SPEED,ASSEMB
SOL N0010498RNC26
DUE 060998
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7E-6660-01-223-0851, SPEC NR TDP VER 009, Ref Nr 1135925SH3-2,
Qty 17 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Note 22 (ACNSPCC0421044-074)
CITE: (I-111 SN191993)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--RF TRANSFER STANDARD
SOL N00421-98-Q-5337
DUE 052298
POC Hazel Barnes, Contracting Officer, (301)342-1546
DESC: This is a notice of intent to negotiate with TEGAM Incorporated,
10 Tegam Way, Geneva, Ohio 44041 on an other than full and
open competitive basis to purchase 4 each p/n 1807A RF Transfer
Standard and 4 each Mil-Std Calibration to enhance the capability
of a newly developed automated power sensor calibration system
. The Government intends to negotiate on a sole basis with
Tegam to ensure that the minimum requirements for these RF
Transfer Standards are a temperature stabilized feed-through
type bolometer standard/splitter with frequency range 100 khz
to 26.5 ghz and swr <1.2. Delivery is required to be FOB Destination
to ISS Facility, 612 Bay 12, Marine Corps Air Station, Beaufort,
SC 29904 within 30 days after contract award. Written requests
for copies of Request for Quotation may be faxed to (301)342-1606
to the attention of Hazel Barnes. All responsible sources may
submit a quotation which will be considered by the agency.
See Number Note(s):1.
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-111 SN192028)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SPUTTERING SYSTEM
SOL 1-161-DMF.5175
DUE 042898
POC Darlene Baxter, Contract Specialist, Phone (757)-864-2472,
Fax (757) 864-7709, Email D.T.BAXTER@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Sputtering
Systems which was posted on March 31, 1998. You are notified
that the following changes are made: 1. The URL site for representations
and certifications should be:http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
2. The Response Due Date is hereby changed to April 28, 1998.
3. In addition to the Representations and Certifications required
by 52.212-3, you must complete the financial information required
by clause LaRC 52.232-105 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER. The URL address for this clause is: http://db-www.larc.nasa.gov/procurement/home-page.html,
under Other LaRC Procurement Information, Simplified Acquisition
Commercial Item Terms and Conditions (RTF format), page 4.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-161-DMF.5175
LINKDESC:
EMAILADD: D.T.BAXTER@larc.nasa.gov
EMAILDESC:
CITE: (D-111 SN192052)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--EUIPMENT UPGRADES AND REPLACEMENTS - "ADPE WAIVER
APPROVED"
SOL 8-1-8-21-B8750
DUE 050598
POC Chrissa K. Hall, Contracting Officer, Phone (205) 544-5468,
Fax (205) 544-9080, Email chrissa.hall@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (205)544-0314, Fax (205)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled "Equipment
Upgrades and Replacements, ADPE Waiver Approved," which was
posted on April 20, 1998. You are notified that the following
changes are made: The title is changed to "Allen-Bradley Equipment
Upgrades and Replacement Parts," and the response date is changed
from May 1, 1998, to May 5, 1998. The due date for receipt
of quotes is changed to May 5, 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/MSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/MSFC/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/MSFC/date.html#8-1-8-21-B8750
LINKDESC:
EMAILADD: chrissa.hall@msfc.nasa.gov
EMAILDESC:
CITE: (D-111 SN192062)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--MICROWAVE SPECTRUM ANALYZER
SOL N00173-98-Q-0048
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory no longer has a requirement for
one remarketed mivrowave spectrum analyzer and its' options.
Therefore, synopsis N00173-98-Q-0048 is canceled.
CITE: (I-111 SN192105)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--MODULE ASSEMBLY
SOL DAAH01-98-R-0107
DUE 060598
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: NSN 6625-01-373-6189, Army P/N 11469028., This covers a
requirements contract consisting of a Module Assembly for a
maximum quantity of 200 . Orders will be issued as requirements
materialize during fiscal years 1999 through 2003. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Raytheon Co., Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-111 SN192108)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 67--CARL ZEISS, INC. GYRO-STABILIZED AERIAL CAMERA MOUNT
AND TILTING DEVICE
DUE 050598
POC Elaine J. Powell, Contract Specialist, Phone (601) 688-1651,
Fax (601) 688-1141, Email elaine.powell@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to negotiate on a sole source basis with
Carl Zeiss, Inc., for the procurement of a Gyro-stablized Mount
and one Camera Tilting device. The camera mounting system will
be used to mount the aerial mapping camera installed in the
NASA SSC Learjet 23. The system consists of one each, T-AS
Gyro stablized Mount for RMK TOP or RMK A camera (including
cable and case), Drift control based on navigation instrument;
one each, T-AS installation and training within the continental
USA and Canada; one each, T-AS Stand Alone Kit. The new mount
is an upgrade of the existing mount. The Government intends
to acquire a commercial item using FAR Part 12. Authority:
10 U.S.C. 2304(c)(1), as only one responsible source and no
other supplies or services will satisfy the agency requirement.
Interested firms have 15 days from the publication of this
synopsis to submit a proposal in writing consisting of descriptive
litature, prices, availability, warranty, invoice terms and
business size. The proposal will be used for determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All responsible sources may
submit an offer which shall be considered by the agency. An
Ombudsman has been appointed.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#N98338
LINKDESC:
EMAILADD: elaine.powell@ssc.nasa.gov
EMAILDESC:
CITE: (D-111 SN191983)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--2) AH-1W FLIGHT SIMULATORS
SOL N00019-97-R-0045
DUE 050498
POC Michael Williams, Phone (301) 757-5236, williamsmx.jfk@navair.navy.mil
DESC: The Naval Air Systems Command hereby modifies synopsis
number 106860 to state that the new point of contact is Michael
Williams (williamsmx.jfk@navair.navy.mil) (301) 757-5236. The
draft specification, statement of work and schedule of events
related to this procurement for the FMS AH-1W Pilot Flight
Simulators/Weapon System are available on the website at (www.navair.navy.mil).
Hard copies will not be mailed to interested parties. All other
information in the before synopsis remains unchanged.
EMAILADD: williamsmx.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-111 SN191930)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--ADP SUPPLIES
SOL N66001-98-Q-1006
DUE 050898
POC Purchasing Agent, Ms Janice Carey, Code D221, (619)524-2732.
Contracting Officer, Ms. ChrisLewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
(1) 10 ea of Motorola P/N MVME 162-532A (single board computer
with EIA-530 converter (2) 10 ea AP LABS EPROM for MVME-162
programmed with VTRE SOFTWARE (3) 10 EA Motorola 8MB IP FLASH
Module P/T IP-FLASH-8M (4) 30ea AP Labs P/N IP-MP Serial for
Greenspring serial Module (5) 10 sets of AP labs P/N HW-CUSTOM-01
(SET OF CUSTOM CABLES PER COMPTEK SOW WHICH INCLUDES ETHERNET,
RECEIVER, TDP, PC SERIAL) (6)10 ea AP Labs P/N HW-CUSTOM-02
for Custom I.O back panel (7) 30 ea AP Labs P/N DR-IP-MP (Wind
River Binary Drive software licenses for IP-MP). While price
will be a significant factor in the evaluation of offers, the
final contract award will be based on a combination of price
and delivery/a determination of responsibility/ technically
acceptable low bids). "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of the original synopsis will be considered by
the Government." See Numbered Notes from any Monday edition
of the CBD. RFQ will be available on 05-11-98. To obtain a
copy of the solicitation send fax request to (619) 524-3407.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)524-3407.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 3577/1000.
CITE: (W-110 SN191690)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--ADP SUPPLIES
SOL N66001-98-Q-1006
DUE 052298
POC Purchasing Agent, Ms. Janice Carey, Code D221, (619)524-2732.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: Change due date to read 05/22/98 instead of 05/08/98.
CITE: (W-110 SN191718)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SPARES FOR MSTRAP PROCESSOR
SOL N66604-98-Q-3045
DUE 042398
POC C. Gorman, Contracting Officer at (401) 832-2442 X203; FAX
(401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island requires spares for the Multi-Sensor Torpedo Recognition
and Alertment Processor (MSTRAP) for OPEVAL. These spares must
be exact duplicates of those in the MSTRAP because compatibility
is essential in order to preserve the integrity of the system.
NUWCDIVNPT intends to purchase 4 each FORCE SPARC/CPU-5V-64/100-2
(PN 105326), 4 each FORCE 64 MByte Dram Module (PN 101773),
and 8 each Radstone FDDI VME 26100-212. The Force and Radstone
purchases will be on separate orders using FAR Part 12 and
13 procedures. We intend to solicit 23 April 1998 and award
on 24 April 1998. Estimated RFP release date: 4/23/98; SIC
Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gormancr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-111 SN191949)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--CONTROLSHELL/STETHOSCOPE LICENSES
SOL 10-98-0038
DUE 042498
POC Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056,
Fax (407)867-1029, Email jacklyn.norman-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and Subpart 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; offers are being requested and a written
solicitation will not be issued. This is a sole source procurement
and NASA/KSC intends to make a purchase from Real-Time Innovations,
Inc. Real-Time Innovations, Inc., is the only known source
that can meet the minimum requirements of the Government for
this procurement. This notice is being issued as a Request
for Offers (RFO) for the following: ITEM NO. 1 - ControlShell/StethoScope
Bundle, with 1-year Maintenance. P/N CSB-25C. Quantity: 1 LOT.
- to include the following: (1) 25 host licenses of ControlShell,
(2) 25 host licenses of StethoScope, (3) 25 StethoScope target
licenses, (4) 125 ControlShell target licenses, and (5) 1 year
of maintenance, to include technical support, software updates,
and manual updates. ITEM NO. 2 - ControlShell Read-Only License,
with 1-year Maintenance. P/N CS-RONLY. Quantity: 50 EA. - to
include the following: (1) Ability to view FSM and DFE diagrams;
(2) LiveLink capability to monitor the FSM execution sequence,
record it, and play it back; (3) Access to all components through
the "tree view" and "repository viewer"; (4) Access to documentation
on each component by clicking on it; (5) Drill down capability
so users can understand the structure of the application; (6)
The ability to perform stop/step/go-to function; and (7) 1
year of maintenance, to include technical support, software
updates, and manual updates. ITEM NO. 3 - Credit to Government
for Trade-in of ControlShell Target Licenses toward the cost
of Item No. 2. P/N TRADE-IN. Quantity: 250 EA (5 for EA of
Item No. 2). DELIVERY - Items No. 1 and 2 are required to be
delivered FOB Destination to NASA, Kennedy Space Center, Florida;
for Item No. 1 within 10 days after award and for Item No.
2 within 30 days after award. PERIOD OF PERFORMANCE - Period
of performance for the maintenance in Item No. 1 to be for
a period of one (1) year from receipt of product. This procurement
is being conducted under the NASA MidRange Program approved
by the Office of Federal Procurement Policy. The FAR provisions
and clauses in the RFO are those in effect through the FAC
97-04. The DPAS rating for this procurement is DO C-9. If the
end product(s) offered is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the Offeror shall so state and shall list the country of origin.
The SIC code and the small business size standard for this
procurement are 7372 and $18 Million, respectively. The Offeror
shall state in its offer the size status for this procurement.
All responsible business sources may submit an offer which
shall be considered by the agency. Selection and award will
be made on an aggregate basis to the lowest priced, technically
acceptable Offeror. Technical acceptability will be determined
by information submitted by the Offeror providing a description
in sufficient detail to show that the product offered meets
the Government's requirement. Questions regarding this acquisition
must be submitted in writing to Jacklyn L. Norman by fax to
407/867-1029 or Internet e-mail to jacklyn.norman-1@ksc.nasa.gov.
Offers (including FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items) are due by close of business
on April 24, 1998, to the address and identified point of contact
as specified above. The Offeror shall complete FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items,
(which may be obtained via the Internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/)
and submit it as part of the offer. Offerors shall provide
the information as required by FAR 52.212-1; FAR 52.212-4;
and FAR 52.212-5. The following identified clauses in FAR 52.212-5(b)
are incorporated by reference: 52.203-6, 52.219-8, 52.219-14,
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. NFS
1852.227-86 Commercial Software - Licensing (December 1987)
is applicable. All FAR Clauses may be obtained via the Internet
at http://procurement.nasa.gov/FAR/. Offerors may be required
to describe, in a letter or report, how their products demonstrate
Year 2000 compliance. Offers for the items(s) described above
may be mailed or faxed to the identified point of contact;
should include solicitation number, FOB Destination to this
Center, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms;
and should be signed by an authorized company representative.
To submit an offer, Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items,
found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html.
It is the Offeror's responsibility to monitor this site for
the release of amendments (if any). Potential Offerors will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Hard copies
may be obtained from the identified point of contact; however,
the closing date is as stated in this combination synopsis/solicitation,
inclusive of any amendments. Facsimile Offers are authorized;
however, the Government shall not assume responsibility for
proper transmission. FACSIMILE OFFERS SHALL BE FOLLOWED BY
THE ORIGINALS IN THE MAIL. See Numbered Note B. Any referenced
numbered notes can be viewed via Internet at http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-98-0038
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-111 SN191985)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--DISCRETE-EVENT NETWORK SIMULATION PACKAGE
SOL RFQ2-36988-LAS
DUE 050198
POC Lela A. Stawicki, Contract Specialist, Phone (650)604-3005,
Fax (650)604-4646, Email lstawicki@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-4646, Email lvelasquez@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued.This procurement is being conducted under the
Simplified Acquisition Procedures (SAP).NASA Ames Research
Center has a requirement for a discrete-event network simulation
package to support research activities in network modeling,
and in accordance with 10 U.S.C. 2304 (c)(1), intends to negotiate
on a sole-source basis with Mil 3, Inc., Washington, D.C. for
one (1)ea. OP-MD-01 OPNET Modeler Perpetual RTU License, one
(1)ea. OP-MD-M-01 OPNET Modeler Maintenance and Support Agreement
(12 mo.), one (1)ea. set printed OPNET Modeler documentation.
The critical requirements are as follows: ability to model
basic traffic sources, protocol functions, queues, timers,
and execution control; ability to model basic network types,
e.g., ethernet, FDDI, ATM, point-to-point; ability to access
tool across the network; must run on UNIX platform, Solaris
2.x; ability to access source code as part of the tool, enabling
a user to develop his own source code and utilize function
calls that are part of the tool; documented application programming
interface (API), providing access to programmatical development
of models; ability to incorporate compiled external source
code libraries in models; ability to specify protocols using
a finite state machine paradigm; ability to run simulation
interactively. The provisions and clauses in the RFQ are those
in effect through FAC 97-04. The SIC code and the small business
size standard for this procurement are 7372 and $18.0 M, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.Delivery
to Ames Research Center is required within 30 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-A7.Quotations for the items(s)described above may be
mailed or faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/ payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1.If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL:http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/. FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-3, Convict Labor (E.O. 11755); 52.233-3, Protest after
Award (31 U.S.C 3553);52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212);52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-3, Buy American Act--Supplies
(41 U.S.C. 10). Questions regarding this acquisition must be
submitted in writing no later than April 29, 1998. Quotations
are due by 4:00 P.M., May 1, 1998 to the address specified
above. Selection and award will be made (on an aggregate basis)
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet.An ombudsman has been appointed - See Internet
Note "B".It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36988-LAS
LINKDESC:
EMAILADD: lstawicki@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-111 SN192011)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 70--DOCUMENT MANAGEMENT SYSTEM (SOFTWARE)
SOL 1435-01-98-RP-3929
DUE 043098
POC J. S. Callas, (703) 787-1354
DESC: Modification of Presolicitation Notice of April 9, 1998
for the Minerals Management Service's intended procurement
of Document Management (DM) system (25 user pilot with an option
for 175 users). This modification serves as an announcement
to inform potential bidders that funding is currently not available.
Funding will/must be secured before award of the contract as
well as exercise of the option.
CITE: (W-111 SN192092)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 70--TIPS MULTI-MEDIA KIOSK SYSTEM
SOL VA-797-98-F2Q-0013
DUE 051298
POC Monica J. Pileggi 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation WILL NOT be issued. No other documents will be
issued. Solicitation number VA-797-98-F2Q-0013 is issued as
a Request for Quotation. The Government intends to solicit
and negotiate with only one source (Dyna Touch Corporation)
under authority of FAR 6.302-1. Interested persons may identify
their interest and capability by responding to the requirement
or submit proposals. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 90-46.
The SIC code is 7373 and the small business size standard is
$18.0 million. The contractor shall provide the following:
2 each TIPS Multi-Media Kiosks, Standard Model, #T2000S, includes:
19" touchscreen monitor, system, processor, kiosk printer,
UPS, sound card, speakers, network card; Model 102D cabinet
enclosure with custom finish; TIPS2000 touchscreen display
software; up to 50 custom HTML displays; Image files and sound
clips for up to 50 customer-provided photographs; packing and
shipping (CONUS); on-site installation and training (CONUS);
hardware maintenance for one year (on-site); software maintenance
for one year; display updates for one year; 2 each TIPS Hospital
Directory with up to 200 wayfinding displays, item #TIPS-HSP2;
2 each TIPS Touch-Response Survey Capability, item #TIPS-SRV;
2 each TIPS Base Directory with up to 50 wayfinding displays,
item #TIPS-BD1. Place of delivery is to Sheppard Air Force
Base, TX. Delivery, which shall be FOB Destination, shall occur
120 calendar days after award of the purchase order. Offerors
responding to this announcement shall provide the information
contained in FAR clause 52.212-1, Instructions to Offeror--Commercial
Items and shall include a completed copy of provision 52.212-3,
Offeror Representations and Certification--Commercial Items.
An authorized representative of the offeror must sign these
representations and certifications. The Offeror shall also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification number.
Clause 52.212-2, Evaluation--Commerical Items, applies to this
acquisition. The Government will award a contract resulting
from this synopsis/solicitation to the responsible offeror
whose offer conforming to this synopsis/solicitation will be
most advantageous to the Government, price and other factors
considered. (1) Technical capability, (2) past performance,
and (3) price. Technical and past performance when combined
are significantly more important than price. Offerors shall
provide technical information, descriptive literature, and
a minimum of three past performance references, preferably
government references. The resulting firm fixed price award
will incorporate the requirements of the clause at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
Offers are due by 2:00pm EST on May 12, 1998 at AFMLO/VASS
to the address shown in this synopsis. Offers may be faxed
to Monica Pileggi at 301-619-5053.
CITE: (W-111 SN192128)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--INSTRUCTIONAL DELIVERY SYSTEM
SOL N61339-98-Q-397
DUE 051198
POC JEANNE MORRISON, Contracting Officer 407/380-4052
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 competitive solicitation is issued as a result
of responses received to Synopsis No. 179757 and constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitation number
N61339-98-Q-0397 is re-issued as a competitive 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 97-3. The system requirements of this
instructional delivery system are as follows: a.. Response
Pad/Keypad Keypad: Receiver unit is dual conversion superset
for sensitivity, stability and selectivity. Transmitter is
a single transistor using FM modulation. Keypad membrane: Flexible
faceplate has twelve keys: a "CLEAR" key, a "user defined"
key, and ten functional keys numbered 1-10. Additional response
options, "YES" and "NO," are on keys 1 and 2, and letters A-E
are on keys 1-5. Circuitry: Entirely solid state using a CMOS
micro-controller, silicon transistors, and FETs. Communication
between keypads and interface unit is crystal referenced. Power
Supply: Keypads are powered by a standard 9-volt alkaline battery.
Power supply is internally regulated to ensure predictable
operation. Battery should provide enough power for at least
10,000 questions or two years, whichever comes first. Enclosure:
Keypads are constructed of ABS plastic and measure 1-3/8" high
x 3" wide x 6-11/16" long. b.. Receiver Unit/Integrating the
keypads into the software Capacity: Each receiver supports
up to 250 keypads. Eight channels are available for a combined
capacity of 2,000 keypads. Classrooms on the same channel need
to be about 200 feet apart to avoid interference. Compatibility:
Includes a microprocessor-controlled RS-232C serial interface
which makes the system compatible with all PCs. Performance:
Keypads are interrogated in sequence. Up to 250 keypad responses
can be processed in 3 seconds. Range: System provides reliable
operation in an area large enough to reach an audience of 250.
c.. Software Submitting and receiving input from each participant:
The polling software is required to work under Microsoft operating
system Windows 95 and Windows NT. The software display is required
to be able to switch between from the primary monitor to the
secondary monitor at the instructor server. The software integrates
the hardware into the system and allows the following functions:
Question entry into a database and delivery of those questions
to students with immediate feedback via the student response
pads. Also will need to incorporate tracking of each individual
student with a keypad. Question entry into a Jeopardy-like
game and delivery of those questions to students with immediate
feedback via the student response pads. Also will need to incorporate
tracking of each individual student with a keypad. Question
entry into a database where the delivery is integrated into
a separate program (PowerPoint, Word, etc.) and delivery of
those questions to students with immediate feedback via the
student response pads. Also will need to incorporate tracking
of each individual student with a keypad. Any questions in
database need to be able to be integrated into a stand-alone
paper test/asynchronous computerized test. These tests are
created dynamically by the instructor using a wizard to select
questions resident in the database. The entire system facilitates
instructors getting immediate feedback from every student using
the software to integrate keypad usage. Delivery is to be made
FOB Destination to: 48 response pads, 2 receivers and 2 copies
of the polling software to Fleet ASW Training Center, San Diego,
CA 92136; 308 response pads, 11 receivers and 11 copies of
the polling software to NAWCTSD, Great Lakes, IL 60088; 100
response pads, 4 receivers and 4 copies of the polling software
to Naval Technical Training Center, Meridian, MS 39309; 26
response pads, 1 receiver and 1 copy of the polling software
to Naval Construction Training Center, Port Hueneme, CA 93043
by May 27 1998. 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" applies. (a)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 in descending order of importance : (1) technical
capability of the item/service offered to meet the Government
requirements and (2) price. Technical capability will be evaluated
by how well the proposed products meet the Governments requirements.
The technical evaluation will include examination of product
literature, polling software, and warranty provisions (hardware
samples not required). Bidders are requested to provide the
information and samples with their quotation. Samples will
be returned if requested, approximately 45 days after contract
award. 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";
FAR 52.204-6, Contractor Identification Number-Data Universal
Numbering System (Duns) number applies. Year 2000 Warranty--Commercial
Supply Products Warranty (Aug 97) The contractor warrants that
each hardware, software, and firmware product delivered under
this contract shall be able to accurately process date/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under
this warranty shall include repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (90) days after acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. 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 52.212-5,
"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; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era;;52.225-18, European Union Sanction for End Products; 52.203-6
Restrictions on Subcontractor Sales to the Government; 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; 52.219-14,
Limitation on Subcontracting ); 52.239-1, Privacy or Security
Safeguards. 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: 252.205-7000 Provision for Information
to Cooperative Agreement Holders; 252.206-7000 Domestic Source
Restriction;;252.225-7001 Buy American Act and Balance of Payment
Program; 252.225-7007; Trade Agreements; 252.225-7012 Preference
of Certain Domestic Commodities; 252.225-7036 North American
Free Trade Agreement Implementation; 252.227-7015 Technical
Data-Commercial Items. Quotations are due on 11 May 1998; at
1700 Naval Air Warfare Center, Training Systems Division, Code
27223, 12350 Research Parkway, Orlando, FL 32826-3275-Phone:
407/380-4052; FAX 407/380-8318. The point of contact for any
information regarding this acquisition is Jeanne Morrison,
Contracting Officer at the above-listed address.
CITE: (W-111 SN192131)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Institue of Standards and Technology, Acquistion
and Assistance Division, Procurement Office, Bldg. 301, Room
B152, Gaithersburg, MD 20899
SUBJECT: 70--INVENTORY CONTROL HARDWARE/SOFTWARE
SOL Q980420
DUE 050598
POC Randy Schroyer (301) 975-6314
DESC: The National Institute of Standards & Technology (NIST)
is soliciting tailored capability statements from qualified
companies offering off-the-shelf or customized inventory control
systems. Based on the responses received from this sources
sought announcement, the proposed acquisition may be solicited.
THIS IS NOT A REQUEST FOR PROPOSALS (RFP) & DOES NOT COMMIT
THE NIST TO AWARD A CONTRACT NOW OR IN THE FUTURE. NO RFP IS
AVAILABLE AT THIS TIME. REQUESTS FOR AN RFP WILL NOT RECEIVE
A RESPONSE. The Standard Reference Materials Program is
an organizational unit at NIST comprised of approximately 30
individuals who provide the core functions for the management
and distribution of Standard Reference Materials to industry.
These are technical artifacts which are certified for their
specific chemical or physical properties. They are used to
help develop accurate methods of analysis to calibrate measurement
systems, assure the long-term adequacy and integrity of measurement
quality assurance programs. These SRMs also constitute part
of the National Measurement System infrastructure of the United
States and, as such, are essential transfer mechanisms for
the national and international measurement traceability.
Our inventory currently consists of approximately 1200 different
items and are sold at the rate of about 43,000 units per year.
Our orders are receied by telephone, fax and e-mail into our
sales office staffed by 4 full-time and 2 part-time positions.
One third of our orders are delivered to foreign customers.
Some of our goods are perishable and/or considered hazardous
for shipping purposes and therefore require special shipping
procedures and paperwork. Key documents produced as part of
our order entry/shipping procedures include standard packing
slips, labels, commercial customs invoices, Canadian customs
forms, Mexican customs forms, Export Declaration forms, invoices,
and hazardous shipping documents. We publish a catalog, price
list and advertise our products and services on a NIST WEB
page. For the past nine years we have been running our order/inventory
process on an AS400, model D35. In addition, we have data going
back to 1982 that was carried over from our previous Texas
Instruments mid range system. Other business functions utilize
the capabilities of an NT server running Microsoft Office suite
consisting of WORD 95, EXCEL 95, and POWERPOINT 95 which is
considered to be the NIST defacto standard. In addition we
maintain an image server running IBM's VISUAL INFO software
to achieve historical documents. It also acts as an input mechanism
for publishing WEB documents on a UNIX web server maintained
in another organization at NIST. It is our intent to replace
in the near future the hardware and software used to run our
core business function, order entry and inventory control.
It is our intent to implement state of the art technology encompassing
electronic commerce including a storefront web page. We would
also like to implement bar coding of our inventory and better
mechanisms for tracking problems and statistics of our customer
base. If interested, please submit information related to
your company's capability to provide this equipment/software,
pricing structures, & any other market information which will
assist the Government in the preparation of a solicitation.
An original (1) & (2) copies of your capability statement &
supplemental information specific to this announcement must
be submitted within 10 business days from the date of this
announcement. Submissions should be directed to: NIST, Purchasing
Office, Bldg. 301/Rm. B152, Rt. 270 & Quince Orchard Rd., Gaithersburg,
MD 20899-0001 referencing Announcement #Q980420/Schroyer.
CONTACT: Randy Schroyer, Contracting Officer TEL: (301)
975-6314 FAX: (301) 869-0459 or (301) 926-2148
CITE: (W-111 SN192137)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 71--FURNITURE SUPPLIES
SOL N00604-98-Q-B367
DUE 052698
POC Kathy Lyons, (808) 474-2397, Ext 105, Purchasing Agent, Marguerite
K. Mattson, Contracting Officer
DESC: This procurement is 100% set aside for small business concerns.
ITEM 0001 Fabric, Cotton 100%, 54" Wide Pattern, FS4248KIM,
Color, #2 Spice, water repellent soil and stain resistant passes
Wyzenbeek abrasion 15,000 double rubs. Qty 3000 SY. ITEM 0002
Settee Cushion Slipcovers back, 600 ea. ITEM 0003 Settee Cushion
Slipcovers seat, 600 ea. ITEM 0004 Chair, easy cushion slipcovers
back, 400 ea. ITEM 0005 Chair, easy cushion slipcovers seat,
400 ea. Contractor shall measure for accuracy, verify for accuracy
prior to completion of order. Sample available at COMNAVBASE
Furniture Warehouse Building 12. Delivery FOB Destination to
Pearl Harbor, Hawaii. Delivery 30 days. Solicitation not available
until 15 days after published in the CBD. All responsible sources
may submit a quotation, which will be considered by the agency.
If you desire bid documents you may fax your request to (808)
471-0811 or 471-8865, Attn: Kathy Lyons, or by writing the
contracting Office above. Requester to provide name, address,
telephone, and fax number.
CITE: (W-110 SN191689)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 71--COMPUTER FURNITURE
SOL N00161-98-Q-0089
DUE 052898
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The United States Naval Academy has a requirement for computer
furniture for two Nimitz Library Bibliographic Instruction
Rooms. Furniture to include a quantity of 30 2-student classroom
tables, a quantity of 2 classroom instructor workstations to
include instructor computer stations and instructor flat top
demo tables. The finish for these two items is to be textured
catalyzed polyurethane, pearl. Direct delivery to Nimitz Library
via blanket-wrapped furniture van and installation, including
unloading trucks, placing furniture at site, leveling in place
and removal of packaging materials is required. Complete specifications
and drawings will be included in the solicitation. An on-site
visit will be required. Details of the visit will also be included
in the solicitation. Written or faxed requests for copies of
Request for Quotations N00161-98-Q-0089 are required. No telephonic
requests will be honored. Written requests should be sent to:
Supply Department, U. S. Naval Academy, 181 Wainwright Road,
Annapolis, MD 21402-5007 Attn: Mrs. Kathleen M. H. McCloskey.
Faxed requests should be sent to fax number (410) 293-5293.
CITE: (W-111 SN191832)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: 71--ALUMINUM CREW LOCKERS
SOL DTCG40-98-Q-80095
DUE 052998
POC Point of Contact - Sharon Bledsoe, Purchasing Agent (410)
762-6491, CWO W. Middleton, Contracting Officer (410) 762-6008
DESC: Locker Crew, Aluminum (5052-H32), 15" wide, complete w/stainless
steel (series 300) sub-base, door swing left hand, IAW USCG
DWG FL-3306-29, paint color, beige federal std 595B, color
no. 26586, Qty 72 ea, Deliver to US Coast Guard ELC, Receiving
Room Bldg. 86, 2401 Hawkins Point Road, Baltimore, MD 21226.
The U.S. Coast Guard Engineering Logistics Center is soliciting
quotes for the fabrication of crew lockers for installation
aboard the Coast Guard Cutter EAGLE. The Lockers shall be fabricated
in accordance with USCG owned specs/dwgs. Requests for Solicitation
packages will be accepted via fax or in writing no later than
8 May 1998. No phone requests will be honored. All quotes will
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvanatged 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 of the prime
rate. For further information, call (800) 532-1169. Internet
Address: http://osdbuweb.dot.gov. SEE NUMBERED NOTE 1. (AC0421042-01)
CITE: (I-111 SN191994)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 72--MATTRESS
SOL M6700198Q0018
DUE 052998
POC Contract Specialist Pat Cromwell, (910 451-3011, Contracting
Officer, Velma E. Duff, (910) 451-3011
DESC: This is a combined Synopsis /Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700198Q0018. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 2515 and the small business
size standard is 500 employees. Item 0001, Mattress, 2000 ea,
size 9" X 36" X 75"; minimum 312 coil innerspring, 13 gauge
spring wire, 6 gauge border wire; 1/4" quilting foam; 1 3/4"
foam topper-quilt backing foam; corner wedges; 1.25" Polyester
closing tape; .0035 thick poly bags. DELIVERY FOB DESTINATION
TO FREIGHT TRAFFIC BRANCH, CAMP LEJEUNE, NC 28542. Required
delivery to be in increments of 670 within 15 days after award,
665 by 30 June 98 and 665 by 15 Sep 98. Quotes other than FOB
DESTINATION will be rejected. The following Federal Acquisition
Regulations (FAR) and Defense Acquisition Federal Regulation
Supplement (DFARS) provisions and clauses apply to this acquisition:
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS; FAR
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL
ITEMS (OFFERORS SHALL PROVIDE A COMPLETED COPY OF THIS PROVISION
WITH THEIR QUOTE); FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL
ITEMS; including the additional FAR clauses cited within the
clause under Paragraph (b) (6) through (9); DFARS 252.212-7001
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS INCLUDING BY REFERENCE DFARS 252.225-7036 NORTH AMERICAN
FREE TRADE AGREEMENT IMPLEMENTATION ACT; DFARS 252.225-7035
NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION ACT-BALANCE
OF PAYMENTS PROGRAM CERTIFICATE (OFFERORS SHALL PROVIDE A COMPLETED
COPY OF THIS PROVISION WITH THEIR QUOTE) AND DFARS 252.212-7000
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(OFFERORS SHALL PROVIDE A COMPLETED COPY OF THIS PROVISION
WITH THEIR QUOTE). DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS (OFFERORS SHALL PROVIDE
A COMPLETED COPY OF THIS PROVISION WITH THEIR QUOTE). Award
will be based on price and price related factors. The Offeror
is requested to provide their Contractor's DUNS Code and Commercial
and Government Entity (CAGE) Code with their offer. The CAGE
code entered must be for that name and address provided by
the Contractor. If the offeror does not have a CAGE code, it
may ask the Contracting Officer to request one from the Defense
Logistics Services Center (DLSC). Offerors responding to this
announcement shall submit their offers in accordance with 52.212-1
and include a completed copy of above provisions. Closing date
is 29 May 1998, 2:00 PM. Submit offers to Contracting Division,
P.O. Box 8368, MCB, Camp Lejeune, NC 28547-8368. POC: Pat Cromwell
(910 451 3094).
EMAILADD: USMC Contracting Division, Camp Lejeune NC
EMAILDESC:
CITE: (D-111 SN191848)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIM= ORE, MD,
SUBJECT: 75--ROLLPAPER
SOL NOT APPLICABLE
DUE 051098
POC JOYCE WERRELL, 410-965-9473
DESC: INTRODUCTION: The Social Security Administration (SSA)
is interested in receiving quotations on rolled paper. This
is a combined synopsis/request for quotation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This is
the only announcement; quotations are being requested and a
written request for quotation will not be issued. This is a
simplified acquisition, 100% small business set-aside, issued
as a request for quotation (RFQ), number SSA-RFQ-98-3518. Quotations
submitted from other than small businesses will be rejected.
All responsible small business sources may submit a quotation
which shall be considered by the agency. The standard industrial
classification (SIC) code for this acquisition is 2621. The
small business size standard is 750 employees. This request
for quotation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. Quotations
in response to this RFQ shall be submitted by April 15, 1998,
3:00 p.m. Eastern Standard Time, addressed to the Social Security
Administration, Office of Acquisition and Grants, Attn: Joyce
L. Werrell, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207,
or faxed to (410) 966-9310. REQUIREMENT: Two Hundred and Seventy-Three
(273) 50-inch diameter rolls of 11-inch wide paper to be used
on a Roll Systems Incorporated (RSI) unwinder. The paper must
have a minimum weight of 18 lbs. The paper must have pinfeed
holes at the sides (not factored into the 11-inch width) and
be wound on six-inch cores. Rolls must be spliceless and all
rolls wound in the same direction. The contractor will be responsible
for replacing any roll that cannot be used within 10 inches
of the core or for which the core does not function properly,
at no additional charge to the Government. The rolls must be
packaged three to a pallet, paper or shrink wrapped, and secured
to the pallet with =BD- inch wide nylon strapping. The pallets
must have dimensions of 36 inches x 52 inches x 5.25 inches
high, with stops at the rear of each pallet to prevent dropping
of the rolls during loading onto the carts. Pallets must accommodate
a standard pallet jack lifting mechanism with forks measuring
42" long x 4" wide x 1.75" high. Each pallet must be clearly
marked with both the NSN Number 7530-00-000-0463 and ICN Number
668540. Shipment shall be delivered to the Social Security
Administration's Middle River Warehouse in Baltimore, Maryland
21220. The following provisions at FAR 52.212-1, Instruction
to Offerors -- Commercial Items, (APR 1998) is incorporated
by reference. The provisions at FAR 52.212-2, Evaluation --
Commercial Items (tailored) apply to this acquisition: (a)
and (c). The government will award a contract resulting from
this request for quotation to the responsible offer or whose
offer conforming to the quotation will be most advantageous
to the Government price and other factors considered. The following
factors shall be used to evaluate offers: technical capability
of the item offered to meet the Government's requirement as
described above (see FAR 52.212-1(b)(4), and price. A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Offerors are advised to include a completed
copy of the provision at FAR Part 52.212-3, Offeror Representations
and Certifications-- Commercial Items, with their offer. The
provisions at FAR Part 52.212-4, Contract Terms and Conditions
-- Commercial Items (APR 1998) is incorporated by reference.
The following provisions at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items apply to this acquisition: (a)(1), (a)(2),
and (b)(6) through (b)(10), (d) and (e).
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOYCE.WERRELL@ssa.gov
EMAILDESC:
CITE: (D-110 SN191682)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIM= ORE, MD,
SUBJECT: 75--ROLLPAPER - CORRECTION
SOL NOT APPLICABLE
DUE 050898
POC JOYCE WERRELL, 410-965-9473
DESC: INTRODUCTION: The Social Security Administration (SSA)
is interested in receiving quotations on rolled paper. This
is a combined synopsis/request for quotation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This is
the only announcement; quotations are being requested and a
written request for quotation will not be issued. This is a
simplified acquisition, 100% small business set-aside, issued
as a request for quotation (RFQ), number SSA-RFQ-98-3518. Quotations
submitted from other than small businesses will be rejected.
All responsible small business sources may submit a quotation
which shall be considered by the agency. The standard industrial
classification (SIC) code for this acquisition is 2621. The
small business size standard is 750 employees. This request
for quotation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. Quotations
in response to this RFQ shall be submitted by April 15, 1998,
3:00 p.m. Eastern Standard Time, addressed to the Social Security
Administration, Office of Acquisition and Grants, Attn: Joyce
L. Werrell, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207,
or faxed to (410) 966-9310. REQUIREMENT: Two Hundred and Seventy-Three
(273) 50-inch diameter rolls of 11-inch wide paper to be used
on a Roll Systems Incorporated (RSI) unwinder. The paper must
have a minimum weight of 18 lbs. The paper must have pinfeed
holes at the sides (not factored into the 11-inch width) and
be wound on six-inch cores. Rolls must be spliceless and all
rolls wound in the same direction. The contractor will be responsible
for replacing any roll that cannot be used within 10 inches
of the core or for which the core does not function properly,
at no additional charge to the Government. The rolls must be
packaged three to a pallet, paper or shrink wrapped, and secured
to the pallet with =BD- inch wide nylon strapping. The pallets
must have dimensions of 36 inches x 52 inches x 5.25 inches
high, with stops at the rear of each pallet to prevent dropping
of the rolls during loading onto the carts. Pallets must accommodate
a standard pallet jack lifting mechanism with forks measuring
42" long x 4" wide x 1.75" high. Each pallet must be clearly
marked with both the NSN Number 7530-00-000-0463 and ICN Number
668540. Shipment shall be delivered to the Social Security
Administration's Middle River Warehouse in Baltimore, Maryland
21220. The following provisions at FAR 52.212-1, Instruction
to Offerors -- Commercial Items, (APR 1998) is incorporated
by reference. The provisions at FAR 52.212-2, Evaluation --
Commercial Items (tailored) apply to this acquisition: (a)
and (c). The government will award a contract resulting from
this request for quotation to the responsible offer or whose
offer conforming to the quotation will be most advantageous
to the Government price and other factors considered. The following
factors shall be used to evaluate offers: technical capability
of the item offered to meet the Government's requirement as
described above (see FAR 52.212-1(b)(4), and price. A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Offerors are advised to include a completed
copy of the provision at FAR Part 52.212-3, Offeror Representations
and Certifications-- Commercial Items, with their offer. The
provisions at FAR Part 52.212-4, Contract Terms and Conditions
-- Commercial Items (APR 1998) is incorporated by reference.
The following provisions at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items apply to this acquisition: (a)(1), (a)(2),
and (b)(6) through (b)(10), (d) and (e).
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOYCE.WERRELL@ssa.gov
EMAILDESC:
CITE: (D-111 SN192079)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 75--REMANUFACTURED TONER CARTRIDGES
SOL TBD
DUE 051198
POC Thomas Sowa, (703) 305-8441
DESC: The US Patent and Trademark Office (PTO) has a requirement
for obtaining a source of supply for remanufactured toner cartridges.
Following is a description of the remainfactured toner catridges
and their quantities. Line Item 0001: HP4-EPE Remanufactured
Toner Cartridge; Quantity of 175; Printer toner cartridge (92298A)
with clear coated mag roller; Must have 350 grams of toner;
Part no. W16498D. Line Item 0002: HP4L-EPP Remanufactured Toner
Cartridge; Quantity of 500; Printer toner cartridge (92274A)
with clear coated mag roller; Must have 170 grams of toner;
Part no. 1471.02. Line Item 0003: HP5L-EPA Remanufactured Toner
Cartridge; Quantity of 500; Printer toner cartridge with clear
coated mag roller; Must have 150 grams of toner; Part no. 1416472.
Due to the availability of empties for Line Item 0003, several
deliveries will need to be made as empties become available.
All remanufactured toner cartridges must be disassembled and
all worn parts replaced with new long life after market components.
Grams of toner must reflect high density of print quality which
eliminates 50 percent of waste in waste hopper and leaking
of toner. Vendor shall provide pickup of empty cartridges.
Award will be made to the lowest overall price bid. Prospective
offerors must bid on all line items or none at all. Bids shall
be mailed to US Patent and Trademark Office, Office of Procurement,
Attn: Thomas Sowa, 2011 Crystal Drive, Crystal Park One, Suite
810, Arlington, VA 22202. Bids are due no later than 4:00 PM,
EST, Monday, May 11, 1998.
EMAILADD: tom.sowa@uspto.gov
EMAILDESC:
CITE: (W-111 SN192116)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 76--HANDBOOKS
SOL F63329
DUE 051198
POC Gwen Hubbard, Procurement Assistant, and Trudy Dartouzos,
Contracting Officer phone: 301/443-2597, fax: 301/443-3651
DESC: The Food and Drug Administration (FDA), Center for Food
Safety and Applied Nutrition (CFSAN), intends to award a purchase
order for a contractor to provide: subscriptions to "Specialty
Chemicals Update Program" for 1997 reports; subscriptions to
"Chemical Economics Handbook" through 12/31/98; yearly updates
for the "Specialty Chemicls Update Program" for calendar year
1997 including (2) two paper copies of each and one copy on
CD-Rom); and new reports for the Chemical Economics Handbook"
completed between 10/1/97 and 12/31/98 which includes (1) one
paper copy of each. Written quotations due by 2:00 p.m. on
May 11, 1998. "See Note #1."
CITE: (W-111 SN191861)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--PLASTIC BAGS
SOL 2FYS-AU-98-0007-N
DUE 081498
POC Lonnie Cummings 212-264-2497
DESC: This is a PRE-INVITATION NOTICE AND MARKET SURVEY FOR SOLICTATION
2FYS-AU-98-0007-N. AT THIS TIME WE ARE ASKING ANY INTERESTED
PARTIES IN PARTICIPATING IN A MARKET SURVEY FOR AN UPCOMING
SOLICITATION FOR PLASTIC BAGS (G.P)TO EITHER WRITE OR CONTACT
LONNIE CUMMINGS AT 212-264-2497 FAX: 212-264-1780 FOR A COPY
OF THE SURVEY. THE PROCUREMENT WILL CONSIST OF 18 NSN'S GOING
TO VARIOUS GSA DEPOTS. THE CONTRACT PERIOD WILL BE 1/1/99 THROUGH
12/31/99 WITH OPTIONS TO EXTEND NOT EXCEEDING 5 YEARS. SET-ASIDE
DETERMINATION IS NOT KNOW AT THIS TIME. WE ARE ALSO ACCEPTING
NAMES FOR THOSE INTERESTED IN RECEIVING A COPY OF THE SOLICITATION.
THOSE INTERESTED CAN CONTACT OR WRITE IN THEIR REQUEST. WE
ARE ACCEPTING REQUESTS FOR A COPY OF THE MARKET SURVEY THROUGH
5/11/98. THOSE WHO WOULD ONLY LIKE A COPY OF THE SOLICTION
CAN REQUEST A COPY UP UNTIL 8/14/98.
CITE: (W-111 SN192035)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, COTTON/POLYESTER
SOL 1PI-R-1050-98
DUE 051398
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc. anticipates awarding
a requirements type contract for a period of one year plus
one option year, if exercised. FOB Destination will be at UNICOR
FCI Alderson, WVA. Delivery required is 60 days after each
delivery order. One Line Item: FAB1396, Fabric, Specification
A-A-55232, Weight: 6.8 Oz (Minimum) per sq yd; color is non-yellowing
bleached white; breaking strength is Warp 160 Filling: 90 Shrinkage/Elongation
(MAX) Warp 3.0; Filling: 3.0, Durable Press Finish, Width:
60". Estimated quantity is 24,000 Yards. Material used to make
medical assistant trousers and general purpose smocks. Domestic
only requirement - made entirely in the U.S., source inspection.
Each individual delivery order has a minimum delivery of 10,000
yards and a maximum delivery of 30,000 yards. Samples are available
when requested. No telephone requests. No P.O. Box addresses.
Fax requests may be sent to 202/305-7363 or 7365. All responsible
sources may submit an offer which shall be considered by this
Agency.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-111 SN191923)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: 83--MAIL CARRIER SATCHEL BAG
SOL 266351-98-A-0236
DUE 051198
POC PAMELA L. SCHARFFBILLIG Phone 612/851-1178 Fax 612/851-1115
DESC: The U. S. Postal Service has requirements for Mail Carrier
Satchel Bags, PSN 8465-01-141-0813, PSN D1200F, to be manufactured
in accordance with USPS Drawings and Specifications. Indefinite
quantity - minimum 30,000 each, maximum 120,000 each for two
years. Delivery FOB destination to Material Distribution Centers
in Topeka KS and South River NJ. Requests for solicitation
must be in writing and received within 10 days after date of
this notice or until supply is exhausted.
LINKURL: None
LINKDESC:
EMAILADD: Pscharff@email.usps.gov
EMAILDESC:
CITE: (W-111 SN192086)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--GRAVEL
SOL FWS-4-98-4076
DUE 051898
POC Point of Contact - Contact Wanda Purdy, Contracting Officer
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) for 3565 tons of base course
aggregate and 3565 tons of surface aggregate to be furnished,
delivered and tailgate spread on the Auto Tour Route at Tensas
River National Wildlife Refuge, Tallulah, Louisiana. The proposed
contract is 100% set-aside for Small Business concerns with
a Size Standard of 500 employees. The SIC Code is 1429. Tentative
issue date for RFQ will be on or about 4/27/98. A firm fixed
price order will be issued, with a delivery date of 190 days
from date of notice of award. Anticipated award will be on
or about 5/29/98. Request for RFQ shall be in writing, stating
RFQ number FWS-4-98-4076, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404)679-4057. (AC0421042-02)
CITE: (I-111 SN191995)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CRUSHED STONE
SOL FWS-4-98-4116
DUE 051998
POC Point of Contact - Contact Wanda Purdy, Contracting Officer
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) for 5500 tons of C-Ballast crushed
stone or 5500 tons of W-57 gravel and 1000 tons of B-stone
rock to be furnished, delivered and tailgate spread on various
locations within the White River National Wildlife Refuge (West
Side), DeWitt, Arkansas. The proposed contract is 100% set-aside
for Small Business concerns with a Size Standard of 500 employees.
The SIC Code is 1429. Tentative issue date for RFQ will be
on or about 4/28/98. A firm fixed price order will be issued,
with final delivery no later than September 30, 1998. Anticipated
award will be on or about 5/29/98. Request for RFQ shall be
in writing, stating RFQ number FWS-4-98-4116, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to (404)679-4057. (AC0421042-03)
CITE: (I-111 SN191996)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CRUSHED STONE
SOL FWS-4-98-4117
DUE 051998
POC Point of Contact - Contact Wanda Purdy, Contracting Officer
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) for 4000 tons of C-Ballast crushed
stone or 4000 tons of W-57 gravel and 2000 tons of B-stone
rock to be furnished, delivered and tailgate spread on various
locations within the White River National Wildlife Refuge (East
Side), DeWitt, Arkansas. The proposed contract is 100% set-aside
for Small Business concerns with a Size Standard of 500 employees.
The SIC Code is 1429. Tentative issue date for RFQ will be
on or about 4/28/98. A firm fixed price order will be issued,
with final delivery no later than September 30, 1998. Anticipated
award will be on or about 5/29/98. Request for RFQ shall be
in writing, stating RFQ number FWS-4-98-4117, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to (404)679-4057. (AC0421042-04)
CITE: (I-111 SN191997)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 99--MANUFACTURING, COPYING & PACKAGING OF COMPACT DISCS
SOL M00027-98-R-0005
DUE 050898
POC Mr. Joe Rainey, Contract Specialist (703) 696-1010 or 695-6225
(after 22 April), Ms. Barbara Labriola, Contracting Officer
(703) 696-1011, or 695-6228 (after 22 April)
DESC: Headquarters, U.S. Marine Corps is requesting quotes to
fulfill a requirement of the United States Marine Band for
Compact Discs. This is a combined synopsis/solicitation,
M00027-98-R-0005, for commercial items that has been 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 requested with references and product samples (which
may not be returned). A narrative discussion of quality control
methodologies used during the manufacturing process should
be included. Details of manufacturing experience for similar
requirements (size and type) should be provided, including
previous customer name, address point-of-contact and phone
number. A more formal written solicitation will not be issued
and this solicitation is issued as a Request For Quotation
(RFQ). The incorporated provisions and clauses of this RFQ
are those in effect through Federal Acquisition Circular
04. The requirement is the manufacturing, copying and packaging
of 15,000 sets of 10 CDs EACH with the following TECHNICAL
SPECIFICATIONS: This effort includes the glass mastering,
replication, and packaging of 5" Compact Discs. All print
materials required will be provided by the Marine Band and
shipped directly to the vendor. Each of the ten CDs per set
will have a unique 3-color label and be inserted into a unique
pre-printed sleeve, which will be supplied by the Marine
Band. Sleeved CDs will be collated with the supplied CD booklet,
inserted into the supplied hinged box, and shrink-wrapped.
For each of the ten CDs in each set, the Marine Band will
provide unique camera-ready artwork for the 3-color disc
label(s) as well as a unique CDR, 1630, or DDP master. Freight
charges for shipping of the completed CD sets to Marine Barracks,
8th and I Streets S.E., Washington DC 20390-5000 shall be
included in the package price offered. Offerors are advised
as follows: Label art and masters should be received by the
successful vendor not later than 4 August, 1998. Print materials
and hinged boxes will be provided to the vendor by 25 August,
1998. Delivery of all completed CD sets shall be not later
than 15 September, 1998. The provisions of FAR 52.212-1,
Instructions to Offerors--Commercial applies to this advertisement
(addenda N/A ). In addition, 52.212-2, Evaluation--Commercial
Items applies to this acquisition. Award will be made to
the responsible offeror whose offer conforms to the solicitation
and is found to be most advantageous to the Government, price
and other factors considered. The specific evaluation criteria
to be included in Paragraph (a) of FAR 52.212-2, Evaluation--Commercial
Items are presented in descending order of importance as
follows: 1. Technical/Past Performance 2. Price. Technical
and past performance when combined will be considered substantially
more important than price. However, if technical proposals
are determined to be substantially equal, award may be made
on the basis of price alone. Offerors should include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The
clause at 52.212-4, Contract Terms and Conditions,-Commercial
Items, applies to this acquisition (addenda N/A ). The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items, applies to
this acquisition; additionally under paragraph (b) thereof
the following sub-paragraphs are hereby checked, (6), (7),
(8), (9), (10), and (11), regarding which, if any, additional
FAR clauses cited in the clause are applicable to the acquisition.
Warranties provided shall at a minimum be consistent with
standard commercial practices. Quotes and any product samples
to be provided are due not later than 1:00 P.M. 8 May 1998.
The Government point of contacts are Mr. Joe Rainey, Contract
Specialist (703) 696-1010 or 695-6225(after 22 April), Ms.
Barbara Labriola, Contracting Officer (703) 696-1011, or
695-6228 (after 22 April) See numbered note 1. *****3652 SIC
Code Employees 750. No telephonic requests accepted *****
CITE: (W-110 SN191681)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: 99--REMOVAL OF DOWN TREES
SOL 1443IFB42908003
DUE 060598
POC Laura Etheridge 757-898-3400
DESC: Colonial National Historical Park is soliciting bids for
the removal of down trees along the West Tour Road, located
in Yorktown, Virginia. Work will consist of removing trees
to a designated staging area where they shall be cut or chipped
and removed from park property. All debris resulting from tree
removal, including tree tops and limbs shall be disposed of
by hauling from park property. Cost range is between $25,000.00
and $100,000.00. This acquisiton is unrestricted. SIC code
is 8999 with a size standard of $5.0 million. Potential bidders
should request soliciation 1443IFB42908003 in writing from
Colonial National Historical Park P.O. Box 210 Yorktown, Virginia
23690. Facsimile requests will be accepted. Fax number 757-898-3400.
Telephonic requests will not be accepted.
CITE: (W-111 SN191868)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: 99--REPLACEMENT OF SLIP RINGS, WEBBERS FALLS POWERPLANT,
OKLAHOMA
SOL DACW56-98-R-0012
DUE 060998
POC Diane Cianci, Contract Specialist, 918-669-7270
DESC: The three (3) existing Generators at the Webbers Falls
Hydroelectric Powerplant have excessively worn collector slip
rings, which need replacing. After receipt of the contract,
the contractor shall design, furnish and install a new collector
slip ring system. Unit 2 shall be completed first. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page. The plans and specifications will
be provided in a printed hard copy format free of charge. Requests
for plans and specifications must be made in writing to the
Tulsa District, Corps of Engineers, PO Box 61, Tulsa, OK 74121-0061.
Plans and specifications will be available on or about May
7, 1998. No phone calls to order please. All orders will be
mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. See Note(s): 1.
CITE: (I-111 SN191954)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 99--12 VOLT, 120 AMP; 4 VOLT, 290 AMP; 12 VOLT, 38 AMP
BATTERIES; BATTERY CABLE
SOL RFQ 430-0003-8
DUE 051598
POC Michael English or Pat Hergenrother at (719)784-9100 extension
4508
DESC: The Federal Correctional Institution at Florence, CO 81226
is requesting quotations on the following items: 6XL-120, DUAL-LITE
12 Volt, 120 AMP/HOUR battery; 4XL-120, DUAL-LITE 4 Volt, 290
AMP/HOUR battery; NP-38-12, EXIDE YUASA 12 Volt, 38 AMP/HOUR
battery; 12' battery cable; welding cable; and ring terminals.
This acquisition is 100% set-aside for Small Business. The
anticipated date of award is May 20, 1998. The government is
requesting all quotations F.O.B. Destination to FCI Florence,
5880 State Hwy 67 South, Florence, CO 81226. All responsive,
responsible offerors will be considered with award being made
to the lowest priced offeror meeting the requirement, which
is fair, reasonable and most advantageous to the Government.Please
request this quote in writing from either Mr. English or Mr.
Hergenrother at FCI Florence, PO Box 6500, Florence, CO 81226
or by Fax at (719)784-5013.
EMAILADD: phergenrother@bop.gov
EMAILDESC:
E-mail
CITE: (W-111 SN191969)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--HEALTH & BEAUTY AIDS, FOOD ITEMS FOR COMMISSARY
SOL 2037053
DUE 052698
POC Jerry Mills, 615/741-3006
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted.
CITE: (W-111 SN192059)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
6-1-D, 2800 South 20th St., Philadelphia, PA 19145-5099
SUBJECT: 99--EMALL SOLICITATION
SOL SP0103-98-R-0005
POC Brian Dudek, 215-737-5872
DESC: DLA is looking for vendors to offer spare parts on the
Internet based Electronic Mall (Emall). Through the Emall,
all military customers and other authorized users can search
for and order spare parts and other needed logistics support
items conveniently and quickly. Vendors should be manufacturers,
distributors, or dealers, and have the ability to provide specific
manufacturer's or military spare parts, must offer prompt delivery
and must be able to transmit and receive EDI transactions.
The types of parts we are looking for are those which are currently
being managed by Defense Industrial Supply Center (DISC). These
spare parts can be broken out in two groups, namely Industrial
or General. Examples of commodities that are managed by the
Industrial group are Fasteners and Metals. The General group
manages commodities like Material Handling, Safe Environment,
Imaging and Information, Food Service, Facilities Maintenance,
etc. For a further breakout of commodities, please refer to
the DISC website at http://ww.disc.dla.mil/pu/acquisition/compcat/comp1.html.
The Defense Logistics Agency (DLA)will be hosting an Emall
Pre-Proposal conference (Place and time to be announced at
a later date). This solicitation may be amended at a later
date to include items managed by the Defense Supply Center
Philadelphia.
CITE: (W-111 SN192133)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 99--PRECAST CONCRETE GATED BOX CULVERTS
SOL RFQ-H-14-98
DUE 050698
POC Mary Nichols 915-832-4125, Extension 2109
DESC: The International Boundary and Water Commission, United
States and Mexico, United States Section, (USIBWC) has a requirement
for a firm-fixed contract for precast concrete gated box culverts
to replace existing Rio Grande River levee timber bridges in
Las Cruces, New Mexico. The Contractor shall deliver the culverts
to a location designated by the Government. The installation
of the culverts will be performed by Government personnel.
The concrete box culverts will be of various dimensions and
must meet the requirements of ASTM C789-95a "Precast Reinforced
Concrete Box Sections for Culverts, Storm Drains, and Sewers."
Estimated issuance of RFQ H-14-98 is May 6, 1998. The delivery
period is 60 calendar days after Notice to Proceed. Requests
for RFQ H-14-98 may be obtained from Mary Nichols, at the International
Boundary and Water Commission, United States and Mexico, United
States Section, (915) 832-4125, Extension 2109. Request should
include business name, point of contact, address, telephone
number (including area code), and RFQ number. All responsible
offerors may submit quotes that will be considered.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-111 SN192134)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 99--PRECAST CONCRETE GATED BOX CULVERTS
SOL RFQ-H-14-98
DUE 050698
POC Mary Nichols 915-832-4125, Extension 2109
DESC: The International Boundary and Water Commission, United
States and Mexico, United States Section, (USIBWC) has a requirement
for a firm-fixed contract for precast concrete gated box culverts
to replace existing Rio Grande River levee timber bridges in
Las Cruces, New Mexico. The Contractor shall deliver the culverts
to a location designated by the Government. The installation
of the culverts will be performed by Government personnel.
The concrete box culverts will be of various dimensions and
must meet the requirements of ASTM C789-95a "Precast Reinforced
Concrete Box Sections for Culverts, Storm Drains, and Sewers."
Estimated issuance of RFQ H-14-98 is May 6, 1998. The delivery
period is 60 calendar days after Notice to Proceed. Requests
for RFQ H-14-98 may be obtained from Mary Nichols, at the International
Boundary and Water Commission, United States and Mexico, United
States Section, (915) 832-4125, Extension 2109. Request should
include business name, point of contact, address, telephone
number (including area code), and RFQ number. All responsible
offerors may submit quotes that will be considered.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-111 SN192135)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 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--FASTENERS
POC Timothy F. Short, Lead Buyer, 281/228-7653, 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
sources that can provide domestically made fasteners with full
traceability. See the list below for an example of fasteners
JE typically uses. PART NO. DESCRIPTION MS35307-470 5/8
- 11 x 3 " Hex Head Cap Screw Per QQ-S-763 6 x " Panhead Selftap
Screw MS24693C296 " - 28 x " Machine Screw-100 Degree NAS1352C06-8
6 - 32 x " Socket Head Cap Screw NAS1352C08-8 8 - 32 x " Socket
Head Cap Screw NAS1351C3-12 10 - 32 x " Socket Head Cap Screw
NAS1351C3-24 10 - 32 x 1 " Socket Head Cap Screw MS35308-411
- 20 x 1 " Hex Head Cap Screw MS35307-393 7/16 - 14 x 2 "
Hex Head Cap Screw MS35307-395 7/16 - 14 x 3" Hex Head Cap
Screw MS51958-65 10 - 32 x " Panhead Machine Screw - SST.
MS51957-32 6 - 32 x " Panhead Machine Screw - SST. MS51957-47
8 - 32 x " Panhead Machine Screw - SST. Per QQ-S-763 10 x
2" Selftap Screw - 100 Degree - SST. Per QQ-S-763 8 x 1 "
Selftap Screw - 100 Degree Per QQ-S-763 12 x 2" Panhead Selftap
Screw - SST. Per QQ-S-763 10 - 32 x " Hex Head Machine Screw
- SST. Per QQ-S-763 10 - 32 x 1" Hex Head Machine Screw SST.
Per QQ-S-763 10 - 32 x 1 " Hex Head Machine Screw MS35308-313
- 28 x 1 " Hex Head Cap Screw MS35307-336 5/16 - 18 x 1 "
Hex Head Cap Screw MS35307-340 5/16 - 18 x 2" Hex Head Cap
Screw MS35307-364 3/8 - 16 x 1 "Hex Head Cap Screw MS35307-365
3/8 - 16 x 1 " Hex Head Cap Screw MS35307-368 3/8 - 16 x 2
" Hex Head Cap Screw MS35307-370 3/8 - 16 x 3" Hex Head Cap
Screw MS35308-378 3/8 - 24 x 5" Hex Head Cap Screw Per QQ-S-763
3/8 - 24 x 6" Hex Head Cap Screw MS35307-415 - 13 x 2" Hex
Head Cap Screw Per QQ-S-763 6 x 1 Panhead Selftap Screw -SST.
MS51959-30 6 - 32 x " - 82 Degree Mach. Screw -SST. MS35307-417
" - 13 x 2 " Hex Head Cap Screw MS35307-308 - 20 x 1" Hex
Head Cap Screw MS35307-313 " - 20 x 1 " Hex Head Cap Screw
MS35307-306 - 20 x " Hex Head Cap Screw MS35308-314 - 28
x 2" Hex Head Cap Screw MS35308-306 - 28 x " Hex Head Cap
Screw MS35307-362 3/8 - 16 x 1 " Hex Head Cap Screw MS35307-367
3/8 - 16 x 2 " Hex Head Cap Screw MS35307-339 5/16 - 18 x
1 " Hex Head Cap Screw MS35307-340 5/16 - 18 x 2" Hex Head
Cap Screw MS35308-334 5/16 - 24 x 1" Hex Head Cap Screw MS35308-338
5/16 - 24 x 1 " Hex Head Cap Screw MS35308-340 5/16 - 24 x
2" Hex Head Cap Screw MS24693C298 - 28 x 1" - 100 Degree Machine
Screw MS24693C276 10 - 32 x 1" Mach. Screw - 100 Degree -
SST. MS24693C280 10 - 32 x 1 " Machine Screw - 100 Degree
MS24693C272 10 - 32 x " Machine Screw - 100 Degree MS24693C274
10 - 32 x " Machine Screw - 100 Degree MS35307-470 5/8 - 11
x 3 " Hex Head Cap Screw MS24693C296 - 28 x Machine Screw
- 100 Degree NAS1352C06-8 6 - 32 x Socket Head Cap Screw
NAS1352C08-8 8 - 32 x Socket Head Cap Screw NAS1351C3-12 10
- 32 x Socket Head Cap Screw NAS1351C3-24 10 - 32 x 1 Socket
Head Cap Screw MS35308-411 - 20 x 1 Hex Head Cap Screw MS35307-395
7/16 - 14 x 3 Hex Head Cap Screw Per QQ-S-763 6 x 1 Panhead
Selftap Screw SST. MS51959-30 6 - 32 x - 82 Degree Mach. Screw
- SST. MS51959-417 - 13 x 2 Hex Head Cap Screw MS35307-308
- 20 x 1 Hex Head Cap Screw MS35307-313 - 20 x 1 Hex Head
Cap Screw MS35307-306 - 20 x Hex Head Cap Screw MS35308-314
- 28 x 2 Hex Head Cap Screw MS35308-306 - 28 x Hex Head Cap
Screw MS35307-362 3/8 - 16 x 1 Hex Head Cap Screw MS35307-367
3/8 - 16 x 2 Hex Head Cap Screw MS35307-339 5/16 - 18 x 1
Hex Head Cap Screw MS35307-340 5/16 - 18 x 2 Hex Head Cap
Screw MS35308-334 5/16 - 24 x 1 Hex Head Cap Screw MS35308-338
5/16 - 24 x 1 Hex Head Screw MS35308-340 5/16 - 24 x 2 Hex
Head Cap Screw MS24693C298 - 28 x 1 - 100 Degree Machine Screw
MS24693C276 10 - 32 x 1 Mach. Screw - 100 Degree SST. MS24693C280
10 - 32 x 1 Machine Screw - 100 Degree MS24693C272 10 - 32
x Machine Screw - 100 Degree MS24693C274 10 - 32 x Machine
Screw - 100 Degree MS51958-65 10 - 32 x Panhead Machine Screw
-SST. MS51957-32 6 - 32 x Panhead Machine Screw - SST. MS51957-47
8 - 32 x Panhead Machine Screw -SST. Per QQ-S-763 8 x 1 Selftap
Screw - 100 Degree Per QQ-S-763 12 x 2 Panhead Selftap Screw
-SST. Per QQ-S-763 10 - 32 x Hex Head Machine Screw -SST.
Per QQ-S-763 10 - 32 x 1 Hex Head Machine Screw -SST. Per
QQ-S-763 10 - 32 x 1 Hex Head Machine Screw MS35308-313 -
28 x 1 Hex Head Cap Screw MS35307-336 5/16 - 18 x 1 Hex Head
Cap Screw MS35307-340 5/16 - 18 x 2 Hex Head Cap Screw MS35307-364
3/8 - 16 x 1 Hex Head Cap Screw MS35307-365 3/8 - 16 x 1 Hex
Head Cap Screw MS35307-368 3/8 - 16 x 2 Hex Head Cap Screw
MS35307-370 3/8 - 16 x 3 Hex Head Cap Screw MS35308-378 3/8
- 24 x 5 Hex Head Cap Screw Per QQ-S-763 3/8 - 24 x 6 Hex
Head Cap Screw MS35307-415 - 13 x 2 Hex Head Cap Screw MS35307-470
5/8 - 11 x 3 Hex Head Cap Screw Per QQ-S-763 6 x Panhead Selftap
Screw MS24693C296 - 28 x Machine Screw - 100 Degree NAS1352C06-8
6 - 32 x Socket Head Cap Screw NAS1352C08-8 8 - 32 x Socket
Head Cap Screw NAS1351C3-12 10 - 32 x Socket Head Cap Screw
NAS1351C3-24 10 - 32 x 1 Socket Head Cap Screw MS35308-411
- 20 x 1 Hex Head Cap Screw MS35307-393 7/16 - 14 x 2 Hex
Head Cap Screw MS35307-395 7/16 - 14 x 3 Hex Head Cap Screw
Interested sources are requested to submit a specification
sheet/catalog. JE intends to prequalify prospective bidders
prior to the issuance of any solicitation. All firms submitting
a specification sheet/catalog 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 SN191714)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--SURVIVABILITY ENHANCEMENT TECHNOLOGY
POC F. Caltabilota, Contract Specialist, 732-532-3832. A. Dellomo,
Contracting Officer, 732-532-1530.
CNT DAAB07-98-C-D017
AMT $796,467.00
LINE 0001AA
DTD 041698
TO Teledyne Industries Inc., Teledyne Brown Engineering Div,
300 Sparkman Dr., Huntsville, AL 35805-1000
EMAILADD: caltabf@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-110 SN191697)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES FOR
THE OCEAN, ATMOSPHERE, AND SPACE SCIENCE AND TECHNOLOGY DEPARTMENT
POC Brian D. Glance ONR 252, (703) 696-2596
CNT N00014-98-C-00016
AMT (N00014-96-R-0008), $11,897,415.00 (with options)
DTD 042098
TO Noesis Incorporated 10363 Bear Creek Drive, Manassas, VA 22111-4376
CITE: (W-111 SN191826)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--IMPROVED ANTENNA FEED SYSTEM AND PROGRAM MANAGEMENT
POC Susan M. Vilello ONR, 251 (703) 696-2585
CNT N00014-92-C-0210/P00038
AMT $1,641,399.00
DTD 042098
TO Advanced Power Technologies, Inc., 1250 Twenty-Fourth Street
NW, Suite 850, Washington, DC 20037
CITE: (W-111 SN191827)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--RAPID PROTOTYPING OF ADVANCED COMMUNICATION SYSTEMS
USING FPGAS
POC Doug Rosenthal, Contract Specialist, 315-330-1957, Stephen
Tyler, Program Manager, 315-330-3618
CNT F30602-98-C-0028
AMT $175,000.00
LINE N/A
DTD 042098
TO University of Kansas for Research, Inc., 221 Strong Hall,
Lawrence KS 66045
CITE: (W-111 SN191850)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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--THERAPEUTIC STRATEGIES FOR PAPILLOMAVIRUS INFECTIONS
POC Judith Rubinstein, Contract Specialist, (301) 496-2509
CNT NO1-AI-85337
AMT $1,598,335
LINE N/A
DTD 041498
TO The Pennsylvania State University, The Milton S. Hershey Medical
Center, 500 University Drive, Hershey, PA 17033-0850
CITE: (W-111 SN191887)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--ENHANCEMENT OF TARGET DETECTION BY POLARIZATION TECHNIQUES
POC Michael Ferenti, Contract Specialist, 315-330-7223; J. Gregory,
315-330-4294
CNT F30602-98-C-0150
AMT $19,999.00
LINE N/A
DTD 041698
TO PAR Government Systems Corporation, 8383 Seneca Turnpike,
New Hartford, NY 13413-4991
CITE: (W-111 SN191924)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--AEGIS COMBAT SYSTEM (ACS) BASELINE UPGRADES, IMPROVEMENTS,
AND CRITICAL EXPERIMENTS FOR THE LATTER AEGIS DESTROYERS (DDG
91 AND FOLLOWING SHIPS)
POC (0251M), M. Bulis, (703) 602-8105, x518; (02511), A. Van
Houten, Contracting Officer, (703) 602-8105, x513
CNT N00024-98-C-5197
AMT $27,735,596.00
LINE N/A
DTD 041498
TO Lockheed Martin Government Electronic Systems, 199 Borton
Landing Road, Moorestown, NJ 08057-3075
CITE: (W-111 SN191938)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES FOR SCHEDULED
PRE-OVERSEAS MOVEMENT
POC S. Vogelman, (215) 897-7060
CNT N65540-98-D-0006
AMT $3,063,637.25
LINE 5
DTD 040798
TO Potomac Management Group Incorporated, 106A. S. Columbus St.,
Alexandria, VA 22314
CITE: (W-111 SN191802)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge, Facilities Support Contract, U.S.
Naval Station, Roosevelt Roads, PSC 1008, Box 3021, FPO AA
34051
SUBJECT: C--A-E SERVICES FOR ARCHITECTURAL REPAIRS, MINOR CONSTRUCTION
DESIGN AND ENGINEERING SERVICES FOR PROJECTS AT U.S. NAVAL
STATION, ROOSEVELT ROADS, PR
POC Delia M. Owens, Contract Specialist, (787) 865-3092/3093,
Domingo Rivera, Jr., Contracting Officer.
CNT N62470-97-D-6632
AMT $300,000.00
DTD 093097
TO Mendez, Brunner, Badillo & Associates, 1018 Ashford Avenue,
Suite 3-B, San Juan, Puerto Rico 00907
CITE: (M-111 SN192034)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: C--A&E DESIGN TO REPLACE MILITARY FAMILY HOUSING, PHASE
6, 95 UNITS, VANDENBERG AFB CA
POC Lenny Horniak, Contract Specialist, (805) 734-8232, ext.
6-2169, C.H. Painter, Contracting Officer, 805) 734-8232, ext.
6-5002
CNT F04684-98-C-0010
AMT $398,000
LINE CLINs 0001 & 0005
DTD 041698
TO The Benham Group, 2228 West Northern Avenue, Suite B202, Phoenix,
AZ 85021-14972
CITE: (W-111 SN192036)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge, Facilities Support Contract, U.S.
Naval Station, Roosevelt Roads, PSC 1008, Box 3021, FPO AA
34051
SUBJECT: C--A-E SERVICES FOR GENERAL MAINTENANCE AND REPAIR DESIGN
AND ENGINEERING SERVICES FOR PROJECTS AT U.S. NAVAL STATION,
ROOSEVELT ROADS, PR
POC Delia M. Owens, Contract Specialist, (787) 865-3092/3093,
Domingo Rivera, Jr., Contracting Officer.
CNT N62470-97-D-6633
AMT $300,000.00
DTD 093097
TO RAY Architects Engineers, P.O. Box 363443, San Juan, Puerto
Rico 00936
CITE: (M-111 SN192037)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--DATABASE ANALYST TO SUPPORT AND MAINTAIN FAMBS
POC Mike Alexander, Contract Specialist 619-532-2889, Ted Santos,
Contracting Officer 619-532-2918
CNT N00244-98-C-0025
AMT $149,995.00
DTD 040198
TO Integrated Systems Analysts, Inc., 2800 Shirlington Rd., #1100,
Arlington, VA 22206
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: sherry_dollick@fmso.navy.mil
EMAILDESC:
CITE: (W-111 SN192025)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTERS SERVICES
FOR PREGNANT OFFENDERS
POC Katharina Washington, Contract Specialist (202)514-5438
CNT J200c-388
AMT $491,698.80
DTD 042198
TO Volunteers of America, 2225 E. Randol Mil Road, Suite 601,
P.O. Box 200276, Arlington, Texas 76011
CITE: (W-111 SN191894)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--DECK COVERING SERVICES
POC Andrew D. Ross 360-476-2804
CNT N00406-98-D-5034
AMT $25000
DTD 041798
TO Paige Floor Covering Specialists 290 Wilkes Avenue Bremerton,
WA 98312
CITE: (W-110 SN191726)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS LAKE CHAMPLAIN (CG-57), SRA
POC Barbara A. Brown, Contract Specialist, (619) 556-4855
CNT N62791-98-C-0069
AMT $1,479,480
LINE N/A
DTD 041798
TO Continental Maritime of San Diego, Inc., 1995 Bay Front St.,
San Diego, CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-111 SN192058)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--REPAIRS ON USCGC PENOBSCOT BAY (WTGB-107)
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3FA4D8
AMT $24,420
LINE N/A
DTD 042198
TO WHITE MARINE & INDUSTRIAL REPAIR, 1050 STATE STREET, BLDG
#21, PERTH AMBOY, NJ 08862
CITE: (I-111 SN192110)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0991Z0010/P00299
AMT $268320.00
LINE N/A
DTD 041798
TO General Dynamics Ordnance Systems, 2280 Highway 104 West,
Suite 2, Milan, TN 38358-3177
CITE: (W-111 SN191873)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--FAMILY ORIENTED YOUTH RESIDENTIAL SUBSTANCE ABUSE
TREATMENT SERVICES
POC Harry J. Weiss 916-566-7001 ext. 132
CNT 235-98-0021
AMT $270,000
DTD 041698
TO Susanville Indian Rancheria 795 Joaquin Street Susanville,
CA 96130
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-111 SN191998)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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-1634
AMT $73,703,365.00
LINE All CLINs
DTD 032798
TO Value System Services, 2550 Huntington Ave., Alexandria, VA
22303
EMAILADD: MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-111 SN191819)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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-1634
AMT $73,703,365.00
LINE All CLINs
DTD 032798
TO Value System Services, 2550 Huntington Ave., Alexandria, VA
22303
EMAILADD: MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-111 SN191820)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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-1634
AMT $73,703,365.00
LINE All CLINs
DTD 032798
TO Value System Services, 2550 Huntington Ave., Alexandria, VA
22303
EMAILADD: MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-111 SN191821)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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-1634
AMT $73,703,365.00
LINE All CLINs
DTD 032798
TO Value System Services, 2550 Huntington Ave., Alexandria, VA
22303
EMAILADD: MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-111 SN191822)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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-1634
AMT $73,703,365.00
LINE All CLINs
DTD 032798
TO Value System Services, 2550 Huntington Ave., Alexandria, VA
22303
EMAILADD: MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-111 SN191823)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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-1634
AMT $73,703,365.00
LINE All CLINs
DTD 032798
TO Value System Services, 2550 Huntington Ave., Alexandria, VA
22303
EMAILADD: MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-111 SN191824)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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-0510
AMT $79,291,231.00
LINE All CLINs
DTD 120597
TO KPMG Peat Marwick LLP, 2001 M St., N. W., Washington, D. C.
20036
EMAILADD: MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-111 SN191825)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Gernardino, CA 92408-3430
SUBJECT: R--ENTERPRISE FOREST DATABASE MANAGER
POC Jennie Camacho (909) 884-6634, Ext. 3092, Contracting Officer,
Douglas Hyde-Sato, (909) 884-6634, Ext. 3095.
CNT 43-9A14-8-7030
AMT $27,933.38
DTD 091398
TO Cathlenn Fangerow, P.O. Box 3192, San Bernardino, CA 92413
CITE: (M-111 SN192039)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--AUDITING SERVICE, FINANCIAL MANGEMENT SERVICES
POC Jeff Koses, 703-305-3051
CNT GS-23F-8153H
AMT $125,000
DTD 041598
TO Cox & Associates CPAs, PC, 1730 K Street NW, Suite 703, Washington,
D.C. 20006
CITE: (W-111 SN192091)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 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 MAUI
POC Janelle Ling 808-566-1443
CNT V459P-0377 (solicitation#459-98-0004)
AMT $58,752.00
DTD 041798
TO All 'N All Cleaning Inc., PO Box 478, Wailuku, HI 96793
EMAILADD: Janelle.Ling@med.va.gov
EMAILDESC:
CITE: (W-110 SN191678)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--FULL FOOD SERVICES
POC Anthony Caruso, Contract Specialist, (215) 697-9681
CNT N00140-98-C-0620
AMT $2,177,700
LINE 0001 through 0012
DTD 041798
TO Acorn Food Servies, Inc., 7-9 Vreeland Rd., Florham Park,
NJ 07932
EMAILADD: ANTHONY_CARUSO@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-111 SN191981)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--TWO LOTS OF CARDS PRINTING FACE AND BACK IN REFLEX
BLUE
POC Jennifer McIlnay 312-353-2717
CNT Jacket 649-633/634
AMT $69,341.78
DTD 042098
TO Bluebird Forms, 501 Davis Blvd., Sikeston, MO 63801
CITE: (W-110 SN191700)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
POC Debbie Rozdzielski
CNT 605-161/162
AMT $498,894.00
DTD 040998
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-111 SN191948)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W.Geoffrey Gabbott,Contracting Officer (801)975-3500 Ext.207
CNT 538447800010 (USDA/FS 6-98)
AMT $37,876.41
LINE Items 1 - 3
DTD 042198
TO Harris Aerial Surveys, Inc., P.O. Box 246, Midway, Arkansas
72651
CITE: (W-111 SN192130)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
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 BOILER
POC D. Moulton Code 533.3G 207-438-2567
CNT N00102-98-D-1119
AMT $94,100.00
DTD 042198
TO Acme Boiler Rentals Inc 10 River Road Providence RI 02915
CITE: (W-111 SN192056)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--FREDERICKSBURG, TX 78624-9998 - MAIN POST OFFICE,
NEW CONSTRUCTION OWNED
POC Bruce Tidmore, Project Manager, 214/819-7242
CNT 482980-98-B-0311
AMT $2,417,000.00 (includes Alternates Nos. 1 and 4)
DTD 042098
TO K-W Construction, Inc., P.O. Box 1784, San Marcos, TX 78667-1784,
Telephone: 512/353-5900
CITE: (W-111 SN191864)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Y--CENTRAL GAS STORAGE/DISTRIBUTION SYSTEM
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-98-C-0011
AMT $85,896
LINE 0001
DTD 041698
TO Coleman Industrial Construction, Rt. 2, Box 150 B-1, Lynchburg,
TN 37352
EMAILADD: fudge@hap.arnold.af.mil
EMAILDESC:
CITE: (W-111 SN191869)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--KERRVILLE, TX 78028-9998 - MAIN POST OFFICE, NEW
CONSTRUCTION OWNED
POC Bruce Tidmore, Project Manager, 214/819-7242
CNT 482980-98-B-0312
AMT $2,580,000.00 (includes Alternate No. 1)
DTD 042098
TO K-W Construction, Inc., P.O. Box 1784, San Marcos, TX 78667-1784,
Telephone: 512/353-5900
CITE: (W-111 SN191892)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Y--DESIGN AND CONSTRUCTION OF ADDITIONS AND RENOVATIONS
TO THE ONEIDA INDIAN NATION HEALTH CENTER AND THE ONEIDA INDIAN
NATION FAMILY SERVICES FACILITY, ONEIDA, NEW YORK
POC Barry J. Prince, Contracting Officer, (214) 767-3492
CNT 161-98-0011
AMT $770,000.00
DTD 042198
TO Oneida Indain Nation, 223 Genesse Street, Oneida, New York
13421
CITE: (W-111 SN191925)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--LEVEE 78 (REMAINDER) AND STRUCTURES 252E AND 252F,
CENTRAL AND SOUTHERN FLORIDA PROJECT, UPPER ST JOHNS RIVER
BASIN, FLORIDA
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-98-C-0014
AMT $2,085,000
DTD 030398
TO BARCO DUVAL ENGINEERING INC, 7587 WILSON BLVD, JACKSONVILLE,
FL 32210
CITE: (I-111 SN192072)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--RESTORATION OF POTABLE WATER PIPING AND FIREX SYSTEM
IN VAB
POC Shelly L. Whittaker, Contracting Ofiicer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Shelly.Whittaker-1@ksc.nasa.gov -
Marilynn A. Nelson, Contract Specialist, Phone (407) 867-3462,
Fax (407) 867-2042, Email Marilynn.Nelson-1@ksc.nasa.gov
CNT NAS10-98019
AMT $441500
LINE Task 1, Task 2, Additive Alt.
DTD 042098
TO Sauer, Inc. 11223 Phillips Parkway Drive, East Jacksonville,
FL 32256
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/date.html
LINKDESC:
Page
EMAILADD: Shelly.Whittaker-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-110 SN191698)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR AND INSTALL ICE SHEETING ON AID TO NAVIGATION
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-98-N-3WF157
AMT $44,800.00
LINE Basic
DTD 041698
TO Marine Technologies Inc., 121 Belvoir Road, Great Mills, MD
20634
CITE: (W-111 SN191828)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE CHILLER AT USCG STATION BELLE ISLE
POC Karen Lebo (216)902-6220
CNT DTCG83-98-N-3WF188
AMT $24,048
LINE 0001
DTD 042198
TO Advanced Air Services Inc., 38291 Schoolcraft Rd., Suite 107,
Livonia, MI 48150
CITE: (W-111 SN191844)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION SYSTEM, NORTH HARRISON
COURT, KEESLER AFB, MISSISSIPPI
POC POC 1LT BILL LONG, CONTRACT SPECIALIST, 228-377-1959; MR.
BOB WINLAND, CONTRACTING OFFICER, 228-377-3642
CNT F22600-98-C0015
AMT $336,800.00
DTD 041498
TO Barnes Electric Company, Inc., 55 South "A" Street, Pensacola,
Florida 32501
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
Homepage
EMAILADD: longb@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail.
CITE: (W-111 SN191854)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPLACE/REPAIR ROOFING AT KEESLER AFB,MISSISSIPPI
POC POC TSgt Bill Geary, Contract Specialist, 228-377-1825; Mr.
Bob Winland, Contracting Officer, 228-377-3642
CNT F22600-98-D0001
AMT $824,972.25
DTD 032598
TO Pascagoula Sheet Metal, Inc., 5609 Veterans, Pascagoula, Mississippi
39581
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
Homepage
EMAILADD: gearyw@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-111 SN191886)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: Z--A REQUIREMENTS CONTRACT FOR ROAD MAINTENANCE ON THE
OAKMULGEE RANGER DISTRICT
POC Cornelia B. Robinson, (334)241-8153
CNT 534146-8-5
AMT $52,078.00
LINE N/A
DTD 042098
TO Randolph Company, Inc. PO Box 368, Centerville, AL 35042
CITE: (I-111 SN191959)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--REPLACE STEAM SYSTEM SUBBASEMENT
POC C. Callihan, 724/477-5052
CNT V529C-613
AMT $286,926.00
LINE N/A
DTD 041598
TO Gally Construction, 3 Butler Street, Pittsburgh, PA 15209-2701
CITE: (W-111 SN192043)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--IDIQ MULTIPLE-AWARD TASK ORDER ONTRACT (MATOC) FOR
W WA, W OR AND SUBINSTALLATIONS OF FORT LEWIS, WA
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACA67-98-D-1015
AMT $233,268
DTD 041098
TO CENTENNIAL CONTRACTORS ENTERPRISES INC, 8500 LEESBURG PIKE
STE 500, VIENNA, VA 22182-2409
CITE: (I-111 SN192064)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--IDIQ MULTIPLE-AWARD TASK ORDER CONTRACT (MATOC) FOR
W WA, W OR AND SUBINSTALLATIONS OF FORT LEWIS, WA
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACA67-98-D-1014
AMT $67,000
DTD 041098
TO TRITON MARINE CONST CORP, 4510 BRITTMOORE, HOUSTON, TX 77041-8006
CITE: (I-111 SN192065)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--IDIQ MULTIPLE-AWARD TASK ORDER CONTRACT (MATOC) FOR
W WA, W OR AND SUBINSTALLATIONS OF FORT LEWIS, WA
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACA67-98-D-1013
AMT $67,000
DTD 041098
TO WADE PERROW CONSTRUCTION INC, PO BOX 1728, GIG HARBOR, WA
98335-3728
CITE: (I-111 SN192066)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--SAND BYPASS SYSTEM, PHASE II, CANAVERAL HARBOR, FLORIDA
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-98-C-0007
AMT $4,824,850
DTD 012198
TO BEAN HORIZON CORPORATION, 619 ENGINEERS ROAD, BELLE CHASSE,
LA 70037
CITE: (I-111 SN192071)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--BRUSH
SOL SP0440-98-R-0378
CNT SP0440-98-C-0071
AMT $43,408.75
LINE 0001AA THROUGH 0001AB
DTD 042098
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-111 SN191737)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--TUBE UNIT ASSY --1270997356356WF
CNT F42620-98-C-0037, F42620-97-R-1023
AMT $612,291
DTD 042098
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-111 SN191812)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--FOAM SEGMENT
SOL SP0475-98-Q-3937
CNT SP0475-98-M-3924
AMT $60,000.00
LINE 0001
DTD 042098
TO Best foam fabricators Inc 9633 S Cottage Grove Ave Chicago
IL 60628-1509
CITE: (I-111 SN191733)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--DUCT ASSEMBLY, AIR CONDITION
SOL SP0460-97-Q-CT10
CNT SP0470-98-M-Q838
AMT $69,672.00
LINE 0001
DTD 042098
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-111 SN191734)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-98-Q-5693
CNT SP0460-98-M-P452
AMT $88,403.00
LINE 0001AA THROUGH 0002
DTD 042098
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-111 SN191741)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT ASSEMBLY
SOL SP0460-97-Q-DS98
CNT SP0460-98-M-5633
AMT $90,695.00
LINE 0001
DTD 042098
TO Mc Cay Tool and Engineering Co Inc 1449 West Lark Industrial
Park Fenton Mo 63026-4339
CITE: (I-111 SN191742)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--DOOR, COWLING INLET
SOL SP0470-98-Q-4494
CNT SP0470-98-M-Y449
AMT $69,000.00
LINE 0001 THROUGH 0002
DTD 042098
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-111 SN191743)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--ARM ASSEMBLY, DOOR,
SOL SP0470-98-Q-R207
CNT SP0470-98-M-Q873
AMT $32,902.80
LINE 0001AA THROUGH 0001AB
DTD 042098
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-111 SN191747)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--DUCT ASSEMBLY, BRANCHED
SOL SPO475-98-Q-3217
CNT SP0475-98-M-3886
AMT $34,315.00
LINE 0001
DTD 042098
TO American Metal Fabrication 3044 S Hoover Wichita KS 67215
CITE: (I-111 SN191788)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--HOUSING, AIR OUTLET, AIRCRAFT
SOL SP0920-98-R-A019
CNT N00383-96-G-M126-UB75
AMT $79,092.00
LINE 0001
DTD 042098
TO Grumman St Augustine Corp sub of Grumman Aerospace Corp 5000
US 1 N P O drawer 3447 Saint Augustine FL 32085-3447
CITE: (I-111 SN191759)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--SENSOR, TEMPERATURE,
CNT N00383-93-G-M111-UZZ8
AMT $27,167.25
LINE 0001 THROUGH 0003
DTD 042098
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-111 SN191767)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BODY ASSEMBLY, CANOPY RELEASE
SOL SP0460-98-R-0462
CNT SP0460-98-C-0040
AMT $85,340.22
LINE 0001
DTD 042098
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-111 SN191786)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ACTUATOR, P/N: 817T100-1, APPL: T38 --1680009022196
CNT F41608-98-C-0353, F41608-97-R-16164
AMT $172,096
DTD 042098
TO American Aircraft Government Ser, 8321 Nw 64th St, Miami Fl
33166
CITE: (I-111 SN191803)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18C/D AND E/F ADVANCED TARGETING FLIR EMD AND
LRIP!!
POC Roderic W. Collins, Phone (301) 757-7065.
CNT N00019-97-C-0009
AMT $216,091,268 (including options)
LINE N/A
DTD 033198
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516!!
EMAILADD: collinsrw@navair.navy.mil
EMAILDESC:
CITE: (W-111 SN192017)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 19--MOORING FLOATS
POC David W. Clemens 360-476-8017
CNT N00406-98-C-5059
AMT $328490
DTD 041798
TO Oregon Iron Works Inc. 9700 SE Lawnfield Road Clackamas, OR
97015
CITE: (W-110 SN191725)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--RING, AIR SEALING, COMPRESSOR
SOL SP0480-96-Q-W663
CNT SP0480-98-M-A632
AMT $30,889.00
LINE 0001
DTD 042098
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-111 SN191745)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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, REDUCTION GEAR
SOL SP0480-97-Q-2694
CNT SP0480-98-M-A661
AMT $27,562.50
LINE 0001 THROUGH 0002
DTD 042098
TO Dynatech Intl Corp 1 rodeo Dr Brentwood NY 11717-8318
CITE: (I-111 SN191784)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--GEAR ASSY
SOL SP0480-98-R-0399
CNT SP0480-98-C-5226
AMT $125,836.00
LINE 0001 THROUGH 0002
DTD 042098
TO Caratron Inc DBA Norwood Precision Products/ Caratron 27955
College Park Dr Warren MI 48093-8809
CITE: (I-111 SN191739)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--SEGMENT, MANIFOLD, FIFTH STAGE BLEED
SOL SP0480-98-Q-9598
CNT SP0480-98-M-9960
AMT $86,400.00
LINE 0001AA THROUGH 0001AF
DTD 042098
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-111 SN191740)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--CONTROL SEGMENT
SOL SP0480-97-Q-2716
CNT SP0480-98-M-A654
AMT $25,200.00
LINE 0001
DTD 042098
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-111 SN191777)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--PARTS KIT, VALVE, OVERHAUL
SOL SP0480-98-Q-A329
CNT SP0480-98-M-9928
AMT $33,905.25
LINE 0001
DTD 042098
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-111 SN191789)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 29--ENGINE ACCESSORIES
POC Contact L. J. Hudson, Contracting Officer, (919) 335-6143
CNT DTCG38-98-P-100284
AMT $57,191
LINE N/A
DTD 042198
TO AlliedSignal Inc., Phoenix AZ 85285 (AC0421042-07)
CITE: (I-111 SN192001)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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, AIRFRAME, ANTIFRICTION, HEAVY DUTY
SOL SP0560-98-Q-R467
CNT SP0560-98-M-DX59
AMT $56,404.53
LINE 0003 THROUGH 0004
DTD 042098
TO Academy Ford Inc 175 N Academy Blvd Colorado Springs Co 80909-6500
CITE: (I-111 SN191896)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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-N587
CNT SP0560-98-M-EB99
AMT $56,100.00
LINE 0001
DTD 042098
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-111 SN191899)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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, SLEEVE
SOL SP0560-98-Q-N415
CNT SP0560-98-M-ED20
AMT $93,600.00
LINE 0001
DTD 042198
TO Chespeake Marine Refrigeration Inc. 2626 Cromwell Road Norfolk
VA 23509-2308
CITE: (I-111 SN191905)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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, AIRFRAME, ANTIFRICTION, EXTRA
CNT SP0560-98-W-1432
AMT $77,539.40
LINE 0001AA THROUGH 0002
DTD 042098
TO Fas Tronics Incorporated 4324 Garland Drive Haltom City TX
76117
CITE: (I-111 SN191910)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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, SLEEVE
SOL SP0560-98-Q-N811
CNT SP0560-98-M-DU15
AMT $81,166.35
LINE 0001
DTD 042098
TO Silco Engineering and Mfg Co 9601 Owensmouth St unit 24 Chatsworth
CA 91311
CITE: (I-111 SN191915)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING/DESOLDERING SYSTEM
SOL SP0490-98-Q-N303
CNT SP0490-98-M-BE82
AMT $35,990.00
LINE 0001 THROUGH 0002
DTD 042098
TO Automated Production Equipment Corp 142 Peconic Ave Medford
NY 11763-3260
CITE: (I-111 SN191779)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commanding Officer, Code 044/64, USCG Engineering Logistics
Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 34--VERTICAL CAROUSEL FOR BAR STOCK STORAGE, INTERTEX,
MODEL #C-272-21LN-OR EQUAL
POC Sandy Miller, Contract Specialist (410) 762-6452/David H.
Monk, Contracting Officer (410) 762-6456
CNT DTCG40-98-P-41501/DTCG40-98-Q-40017
AMT $88,333.00
LINE All items
DTD 041698
TO Intertex Carousels, Inc. 1100 Culp Road, Pineville, NC 28134
(AC0421042-05)
CITE: (I-111 SN191999)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commanding Officer, Code 044/64, USCG Engineering Logistics
Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 34--VERTICAL CAROUSEL FOR BAR STOCK STORAGE, INTERTEX,
MODEL #C-272-21LN-OR EQUAL
POC Sandy Miller, Contract Specialist (410) 762-6452/David H.
Monk, Contracting Officer (410) 762-6456
CNT DTCG40-98-P-41501/DTCG40-98-Q-40017
AMT $88,333.00
LINE All items
DTD 041698
TO Intertex Carousels, Inc. 1100 Culp Road, Pineville, NC 28134
(AC0421042-06)
CITE: (I-111 SN192000)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 35--SELF HELP LAUNDRY --3510014409167EJ
CNT F09603-97-C-0383P00001
AMT $1,118,000
DTD 041598
TO Porter Mfg Corp, 1106 Ave B, Po Box 1887, Lubbock Tx 79408-0000
CITE: (I-111 SN192119)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-S006
CNT SP0560-98-C-0054
AMT $153,800.00
LINE 0001AA THROUGH 0001AB
DTD 042198
TO Cutter Lumber Products 10 Rickenbacker CIR Livermore CA 94550
CITE: (I-111 SN191911)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--WIRE ROPE
POC Velma Maestas 360-476-5881
CNT N00406-98-M-G343
AMT $29808
DTD 041398
TO Broderick & Bascom Rope Co. 24150 Oak Grove Lane Sedalia,
MO 65302-0844
CITE: (W-110 SN191706)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP0560-98-Q-E909
CNT SP0560-98-M-Q032
AMT $97,650.00
LINE 0001 THROUGH 0002
DTD 042098
TO Whitehill Mfg Corp 2540 green St Chester PA 19013-1445
CITE: (I-111 SN191897)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--BLOWER - CENTRIFUGAL
POC Roxanne Phinn 360-476-7148
CNT N00406-98-M-G428
AMT $49680
DTD 041398
TO J T Systems, Inc. 8132 Oswego Road, Rt. 57 Liverpool, NY 13090
CITE: (W-110 SN191713)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BLOWER, AIR BARRIER
CNT SP0560-98-M-ED16
AMT $27,963.00
LINE 0001 THROUGH 0004
DTD 042098
TO Globe Motors a Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-111 SN191913)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 42--DIVING EQUIPMENT/FMS
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-C-0017/N61331-98-R-0014
AMT $1,698,545
LINE 0001 THRU 0008
DTD 040398
TO U.S. DIVERS 3323 WEST WARNER AVE SANTA ANA CA 92704
CITE: (I-111 SN192111)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--LOOP, WATER DISTRIBUTION --4320013998243EJ
CNT F09603-97-C-0362P00004
AMT $872,126
DTD 041098
TO Keco Industries Inc, 7375 Industrial Rd, Po Box 428, Florence
Ky 41022-0428
CITE: (I-111 SN192118)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PANEL ASSEMBLY, TEST
SOL SP0450-97-Q-M647
CNT SP0450-98-M-AC51
AMT $27,887.00
LINE 0001
DTD 042098
TO McDonnell Douglas Corp McDonnell Douglas Electronic Systems
Co 2600 N 3RD St P.O.Box 516## Saint Louis Mo 63166
CITE: (I-111 SN191781)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
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--TEST SET, CONTROL --4920013947768DP
CNT F41608-98-M-0812
AMT $31,600
DTD 041798
TO Tel-Instrument Electronics Corp, 728 Garden St, Carlstadt
Nj 07072-1621
CITE: (I-111 SN191804)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--WRENCH KIT TORQUE --5180013874260
CNT F09603-98-M-0666
AMT $51,680
DTD 041698
TO Skill-Metric Machine And Tool Inc, 1424 Gwenzell Ave Bldg
3c, Delray Beach Fl 33444-1218
CITE: (I-111 SN192120)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--HYDRAULIC POWER RIG
POC Antonita C. Flores 360-476-3681
CNT N00406-98-M-G590
AMT $27653
DTD 040198
TO Duncan Bolt Co. 2070 E. Slauson Avenue Huntington Park, CA
80255
CITE: (W-110 SN191720)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-C256
CNT SP0540-98-W-1571
AMT $33,532.50
LINE 0001AA THROUGH 0001AB
DTD 042098
TO P B Herndon Company 4050 Lakeview Shores Ct Earth City Mo
63045
CITE: (I-111 SN191900)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-E151
CNT SP0540-98-M-P918
AMT $28,416.00
LINE 0001
DTD 042098
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-111 SN191901)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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, PLAIN ENCASED
SOL SP0560-98-Q-N254
CNT SP0560-98-M-BR50
AMT $36,895.30
LINE 0001 THROUGH 0002
DTD 042198
TO AM General Corporation Service Parts Logistics Operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-111 SN191902)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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, BARREL
SOL SP0540-98-Q-B910
CNT SP0540-98-M-P853
AMT $26,796.00
LINE 0001
DTD 042098
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-111 SN191904)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--BRACKET, MOUNTING
SOL SP0560-98-Q-G004
CNT SP0560-98-M-DN68
AMT $62,775.05
LINE 0003 THROUGH 0004
DTD 042098
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-111 SN191906)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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, SHAFT
CNT SP0560-98-M-EC13
AMT $29,400.00
LINE 0001 THROUGH 0002
DTD 042098
TO Crane John Marine Inc 1536 Barclay Blvd Buffalo Grove IL 60089
CITE: (I-111 SN191907)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--MOUNT RESILIENT
SOL SP0560-98-Q-P762
CNT SP0560-98-M-DX27
AMT $61,335.60
LINE 0001
DTD 042098
TO Barry Controls a Unit of Applied Power Inc 40 Guest St P.O.Box
9105 Brighton MA 02135-9105
CITE: (I-111 SN191908)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL 98TH40-92-P-0500
CNT SP0540-98-M-Q6W0
AMT $36,250.00
LINE 0001
DTD 042098
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-111 SN191909)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER
SOL SP0540-98-Q-8576
CNT SP0540-98-M-L274
AMT $27,775.00
LINE 0001
DTD 042198
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-111 SN191912)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
SOL SP0560-98-Q-M682
CNT SP0560-98-M-DY31
AMT $25,540.00
LINE 0001
DTD 042198
TO General Dynamics Corp Electro Dynamic Facility 150 Avenel
St Avenel NJ 07001-1711
CITE: (I-111 SN191914)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--JACKING-STYLE BLOCKS
POC Mark T. Phillipp 360-476-8020
CNT N00406-98-C-5056
AMT $102542
DTD 041698
TO Shoreside Construction 4110 Bakerview Spur Bellingham, WA
98226
CITE: (W-110 SN191724)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-98-M-DZ61
AMT $62,940.00
LINE 0001
DTD 042098
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-111 SN191898)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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, SCAFFOLD PLANK; FIRE-RETARDANT
SOL SP0560-98-Q-U029
CNT SP0560-98-M-EF32
AMT $75,600.00
LINE 0001
DTD 042098
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-111 SN191903)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT
POC Caltabilota, F, Contract Specialist, 732-532-1119. A. Dellomo,
Contracting Officer, 732-532-1530.
CNT DAAB07-98-C-D020
AMT $5,527,953.00
LINE 00xx
DTD 041798
TO Hughes Defense Communications, 1010 Production Rd., Fort Wayne,
IN 46808-4106
EMAILADD: caltabf@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-110 SN191686)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--DETECTOR CURRENT
SOL SP0970-98-Q-A142
CNT SP0970-98-M-2879
AMT $51,708.00
LINE 0001
DTD 042098
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-111 SN191763)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY
SOL SP0970-98-Q-A209
CNT SP0970-98-M-2985
AMT $38,460.00
LINE 0001
DTD 042098
TO Orbit Instrument Corp 80 Cabot CT Hauppauge NY 11788-3716
CITE: (I-111 SN191766)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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, SPEC
SOL SP0451-96-Q-YV67
CNT N00383-98-G-001A-TY04
AMT $32,412.86
LINE 0001
DTD 033198
TO Hughes Technical Services Co 1665 Hughes Way P.O.Box 9399
Long Beach CA 90810-0466
CITE: (I-111 SN191732)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A146
CNT SP0970-98-C-0037
AMT $114,000.00
LINE 0001 THROUGH 0002
DTD 042098
TO Tracor Aerospace Electronics Systems Inc 305 Richardson Rd
Lansdale PA 19446-1485
CITE: (I-111 SN191755)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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, THERMOSTATIC
SOL SP0930-97-Q-2721
CNT SP0930-98-M-5686
AMT $35,547.20
LINE 0001 THROUGH 0002
DTD 042098
TO Control Products Inc 280 Ridgedale Ave East Hanover NJ 07936-2394
CITE: (I-111 SN191756)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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 SPO930-98-Q-A180
CNT SP0930-98-M-5673
AMT $49,920.50
LINE 0001 THROUGH 0002
DTD 042098
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-111 SN191757)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID ASSEMBLY
SOL SPO930-98-Q-0847
CNT SP0930-98-M-5719
AMT $32,271.00
LINE 0001
DTD 042098
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-111 SN191758)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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-A287
CNT SP0930-98-M-5727
AMT $41,952.00
LINE 0001
DTD 042098
TO Leach Intl 6900 Orangethorpe Ave P.O.Box 5032 Buena Park CA
90622-5032
CITE: (I-111 SN191760)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 97T533-92-P-0900
CNT SP0930-98-M-5551
AMT $65,235.10
LINE 0001 THROUGH 0004
DTD 042098
TO Marine air supply Co Inc 5303 Spectrum Dr Frederick MD 21703
CITE: (I-111 SN191761)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-98-M-4412
AMT $59,400.00
LINE 0001
DTD 042098
TO National Electronics Div of Richardson Electronics Ltd 40W267
Keslinger Rd LaFox IL 60147
CITE: (I-111 SN191762)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--REFLECTOR, ANTENNA
SOL 97TJ37-22-P-0900
CNT SP0970-98-M-2818
AMT $31,428.00
LINE 0001
DTD 042098
TO Allied Signal Avionics Inc 400 N Rogers Rd Olathe KS 66062-1212
CITE: (I-111 SN191764)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-98-M-4024
AMT $82,500.00
LINE 0004 THROUGH 7003
DTD 042098
TO Abbott Technologies Inc transformer Div 8203 Vineland Ave
Sun Valley CA 91352-3956
CITE: (I-111 SN191769)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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, DIGITAL
SOL 97TJ98-62-P-0900
CNT SP0960-98-M-4331
AMT $39,864.00
LINE 0001 THROUGH 0003
DTD 042098
TO Lansdale Semiconductor Inc 2502 W Huntington Dr Tempe AZ 85282
CITE: (I-111 SN191770)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-A148
CNT SP0930-98-M-5701
AMT $25,887.60
LINE 0001 THROUGH 7003
DTD 042098
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91313-2516
CITE: (I-111 SN191771)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION SLEEVING
SOL SP0430-98-Q-B614
CNT SP0430-98-M-JB37
AMT $55,188.00
LINE 0001
DTD 042098
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-111 SN191778)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CABLE ADAPTER APPL LAU-106 LAUNCHER FOR --5935013440320WR
CNT F09603-98-M-0670
AMT $30,000
DTD 040998
TO Projects Unlimited Inc, 3680 Wyse Rd, P O Box 14538, Dayton
Oh 45414-0538
CITE: (I-111 SN192121)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE
POC Roxanne Phinn 360-476-7148
CNT N00406-98-M-G397
AMT $47850
DTD 041398
TO Hardware Specialty Co. 3419-11th Avenue SW Seattle, WA 98134
CITE: (W-110 SN191712)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-G745
AMT $31150
DTD 041698
TO Custom Cable Corp. P O Box 1050, 242 Butler Street Westbury,
NY 11590
CITE: (W-110 SN191723)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--RETAINER, BATTERY
SOL SP0430-98-Q-H335
CNT SP0430-98-M-JB42
AMT $28,888.20
LINE 0001
DTD 042098
TO Plastasonics Inc 5031 Industrial Rd Farmingdale NJ 07727
CITE: (I-111 SN191738)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-98-Q-A131
CNT SP0905-98-M-9677
AMT $27,515.12
LINE 0001 THROUGH 0002
DTD 042098
TO Clifford of Vermont Inc RT 107 P.O.Box 51 Bethel VT 05032-0051
CITE: (I-111 SN191765)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--MODULE ASSEMBLY, SEN
SOL SP0430-98-R-0052
CNT SP0430-98-C-5264
AMT $161,000.00
LINE 0001AA THROUGH 0001AC
DTD 042098
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-111 SN191783)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-PD47
CNT SP0430-98-M-DC82
AMT $96,740.00
LINE 0001
DTD 042098
TO Jo-kell Inc 1716 Lambert CT Chesapeake VA 23320-8913
CITE: (I-111 SN191785)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 61--OUTSIDE PLANT MATERIAL CABLE
POC Ms. Lorraine J. Edwards, 615/741-2714
CNT 4018961
AMT $1,442,175.25
LINE n/a
DTD 022398
TO Accu-Tech Corporation, 612 Airpack Center Drive, Nashville,
TN 37217
CITE: (W-111 SN191939)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LENS, LIGHT
SOL SP0441-97-X-G456
CNT SP0441-98-M-Z197
AMT $38,744.70
LINE 0001 THROUGH 0002
DTD 042098
TO Kent Associates Inc 900 5th Ave Mansfield TX 76063-2727
CITE: (I-111 SN191782)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 62--LAMP, UV, QUARTZ
POC Steven A. Blasing, 785-861-2854, FAX 785-861-2862
CNT 198525-98-B-X006
AMT $800,000.00
DTD 042198
TO UVP, Inc., 2066 W. 11th St., Upland, CA 91786-3509
CITE: (W-111 SN191878)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 62--SWC 116, LAMPS & BALLASTS
POC Ronnie Staudt, 615/741-2026
CNT 4019019
AMT $617251.00
LINE 6-11, 25, 26, 35-39
DTD 030998
TO American Lighting, 3448 Holman Place, P.O. Box 18766, Memphis,
TN 38181-0766
CITE: (W-111 SN191940)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 62--SWC 116, LAMPS & BALLASTS
POC Ronnie Staudt, 615/741-2026
CNT 4019020
AMT $235602.00
LINE 23, 24, 167
DTD 030998
TO Hughes Supply Inc, 5180 Peachtree Road, Atlanta, GA 30341
CITE: (W-111 SN191942)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 62--SWC 116, LAMPS & BALLASTS
POC Ronnie Stuadt, 615/741-2026
CNT 4019022
AMT $144782.28
LINE 40, 42, 45, 46, 49, 50 54-63, 66, 70, 75, 76, 114, 115-117,
12, 122, 135-139, 142-145, 147, 149, 151, 154-158, 164, 165
DTD 030998
TO General Electric Supply, 90 Peabody St., Nashville, TN 37210
CITE: (W-111 SN191950)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 62--SWC 116, LAMPS & BALLASTS
POC Ronnie Stuadt
CNT 4019023
AMT $28773.56
LINE 77-80, 82-84, 90, 91, 93-96, 99
DTD 030998
TO Wesco Distribution Inc, P.O. Box 22769, Nashville, TN 37202
CITE: (W-111 SN192021)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 62--SWC 116, LAMPS & BALLASTS
POC Ronnie Stuadt, 615/741-2026
CNT 4019024
AMT $3733233.27
LINE 27-32, 100-113
DTD 030998
TO E Sam Jones Distribution, Inc. P.O. Box 41427, Nashville,
37204
CITE: (W-111 SN192024)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--TABLE, OPERATING, FIELD, PORTABLE, SURGICAL
CNT SP0200-98-W-P651
AMT $69,336.37
LINE 0001AA THROUGH 0002AA
DTD 042198
TO Arizona Industries for the blind 3013 W Lincoln St Phoenix
AZ 85009-5704
CITE: (I-111 SN191833)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--INDICATOR, LIQUID QUANTITY
SOL SP0440-98-Q-M618
CNT SP0440-98-M-X381
AMT $39,930.00
LINE 0001 THROUGH 0002
DTD 042098
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-111 SN191736)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--CABLE ASSY, SPECIAL
SOL SP0440-98-Q-L197
CNT SP0440-98-M-K901
AMT $39,779.00
LINE 0001
DTD 042098
TO Harco Laboratories Inc 186 Cedar St Branford CT 06405-2624
CITE: (I-111 SN191746)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--DETECTOR HEAD
SOL SP0440-98-R-0544
CNT SP0440-98-C-5243
AMT $240,768.00
LINE 0001 THROUGH 0002
DTD 042098
TO Sierra Monitor Corp 1991 Tarob CT Milpitas CA 95035
CITE: (I-111 SN191787)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, COMBAT
CNT SP0450-98-M-CD80
AMT $88,650.45
LINE 0001 THROUGH 0002
DTD 042098
TO Sigma Tech Enterprises Inc 90 Glenn Way no 16 Belmont CA 94002-4036
CITE: (I-111 SN191744)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--RECREATIONAL EQUIPMENT; PLAYSTATIONS, AND CONTROLLERS
POC David C.Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-BG11
AMT $92550.00
LINE N/A
DTD 042198
TO Mohawk Marketing Corp., 149 Business Park Dr.,Virginia Beach,
VA. 23462
CITE: (W-111 SN192018)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--CONTROLLER
POC Anne Everist 360-476-2922
CNT N00406-98-M-0861
AMT $93060
DTD 041498
TO Pacific Integrated Handling P O Box 44188 Tacoma, WA 98445
CITE: (W-110 SN191721)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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--DOOR POST ASSEMBLY, TENT, LEFT HAND
CNT SP0100-98-M-EB99
AMT $59,024.00
LINE 0001AA
DTD 042198
TO Flagpoles Inc 95 Gnarled Hollow Rd P O Box 833 East Setauket
NY 11733
CITE: (I-111 SN191917)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--CLOTHING AND FOOTWEAR: ATHLETIC AND RECREATIONAL
POC Larae Hooper, Contracting Officer, (817) 978-8663
CNT GS-07F-9961H
AMT $125,000.00
LINE 1
DTD 041398
TO Premier Equity, Inc., dba Sparkling Earth Products, 20817
North 21st Avenue, No. 14, Phoenix, AZ 85027
CITE: (W-111 SN191932)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-98-Q-D401
CNT SP0450-98-M-CD72
AMT $70,041.60
LINE 0001 THROUGH 0002
DTD 042098
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-111 SN191735)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, SEMI-FLUID
SOL SP0450-98-Q-D028
CNT SP0450-98-M-CC79
AMT $98,220.00
LINE 0001 THROUGH 0002
DTD 042098
TO SDB Consultants LTD 401 Whitney Ave Suite 206 Gretna LA 70056
CITE: (I-111 SN191780)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9964H
AMT $1,662,459.00
LINE 5
DTD 041598
TO Awards by Wilson Trophy, 9495 Aerospace Drive, St. Louis,
MO 63134
CITE: (W-111 SN191928)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--INDUSTRIAL & COMMERICAL SUPPLIES
POC Bryan Sweeney, 615/741-7907
CNT 4019136
AMT $1,500,000
LINE 1
DTD 040898
TO Grainger, Inc., 1201 Charlotte Avenue, Nashville, TN 37203-3405
CITE: (W-111 SN191934)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 99--WATER FILTERATION SYSTEM TO BE INSTALLED ON GOVERNMENT
OWNED POWER WASHERS.
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-P-0313
AMT $40,000
DTD 042198
TO SAFETY KLEEN, ATTN PEGGY LEE, 1000 NORTH RANDALL ROAD, ELGIN,
IL 60123-7857
CITE: (I-111 SN192075)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT IT EXPOSITION
DESC: On Thursday, May 21, 1998 the U.S. Agency for International
Development, Office of Small and Disadvantaged Business Utilization
will host a one-day Small Business technology Exposition at
their new HQ facility at the Ronald Reagan Building, Washington,
DC. This event focuses on Small, Minority, and Women Owned
businesses that have technology products and services to discuss
with USAID. Technologies of irest include: Workflow, Document
Management, INFOSEC, Communications, Networking Products and
Services, Internet/Intranet, Storage Devices, Portables and
Laptops. For further information on exhibiting, please contact
800-878-2940 ext. 244.
LINKURL: http://www.fbcinc.com
LINKDESC:
Technology Events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-110 SN191703)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA FEDERAL TECHNOLOGY INFORMATION TECHNOLOGY EXPOSITION
DESC: On Wednesday, May 20, 1998 the Federal Business Council,
Inc. and General Services Administration will be hosting a
GSA "IT Solutions" Seminar and Exposition for approved vendors.
All technologies requested. For more information, please contact
800-878-2940 ext. 244.
LINKURL: http://www.fbcinc.com
LINKDESC:
events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-110 SN191705)
[Commerce Business Daily: Posted April 20, 1998]
[Printed Issue Date: April 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SOUTHERN VIRGINIA INFORMATION TECHNOLOGY EXPOSITION
DESC: On Monday, June 8, 1998 - Monday, June 15, 1998 the following
information technology events will take place: Norfolk Naval
Base - June 8 Fort Monroe - June 9 Langley Air Force Base
- June 10 Oceana Naval Air Station - June 11 NASA Langley
Research Center - June 15 All technologies requested. For
more information on exhibiting, please contact 800-878-2940
ext. 244.
LINKURL: http://www.fbcinc.com
LINKDESC:
events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-110 SN191707)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-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-111 SN191798)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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.
CITE: (W-111 SN191800)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20, 1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-111 SN191801)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ALASKA INFORMATION TECHNOLOGY EXPOS
DESC: There will be a series of one day information technology
expos held in Fairbanks, Alaska. These expos will be held at
Fort Richardson, Eielson AFB, and Fort Wainwright. These events
will take place May 5, 7-8, 1998. For more information on requested
technologies and exhibiting, please call the Federal Business
Council at (800)878-2940 ext.210
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN191890)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WASHINGTON STATE INFORMATION TECHNOLOGY EXPOS
DESC: There will be a series of one day information technology
expos held in the state of Washington. These expos will be
held at McChord AFB, Puget Sound Naval Shipyard, Whidbey Island
NAS, Bangor NSB, and Everett Naval Station. These events will
take place May 18-22, 1998. For more information on requested
technologies and exhibiting, please call the Federal Business
Council at (800)878-2940 ext.210
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN191893)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, New Brunswick Laboratory,
Building 350, 9800 S. Cass Ave., Argonne, Il 60439-4899
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER
DESC: The New Brunswick Laboratory intends to negotiate a sole
source purchase with Finnigan MAT, 355 River Oaks Parkway,
San Jose, CA 95134, for 100 boxes of double filaments (M0000-46-765,15
filaments per box). All filaments must be made from one lot
of rhenium ribbon and preferably produced in one batch, not
to exceed two batches. This procurement notice is publlished
to fulfill public posting requirements in accordance with FAR
5.101(a)(2). Simplified Acquisition Procedures apply. Questions
concerning this action may be directed to Kathryn Papenfuss
by FAX at 630-252-4023.
LINKURL: http://www.nbl.doe.gov
LINKDESC:
EMAILADD: Kathryn.Papenfuss@ch.doe.gov
EMAILDESC:
CITE: (W-111 SN191933)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: BUSINESS OPPORTUNITY CONFERENCE 98
DESC: NAVAL UNDERSEA WARFARE CENTER (NUWC), DIVISION NEWPORT
1998 BUSINESS OPPORTUNITIES CONFERENCE The Naval Undersea
Warfare Center (NUWC), Division Newport and the Rhode Island
Chapter of the National Contract Management Association (NCMA)
will host their 6th Business Opportunities Conference at the
Doubletree Islander Hotel, Newport, RI on 25 June 1998. NUWC
Division Newport is the Navy's principal R&D activity for undersea
and submarine warfare and weapons systems. This unclassified
biennial program is designed to disseminate NUWC Division Newport
competitive procurement requirements and schedules for the
next two years. Presentations by NUWC senior managers will
focus on major engineering and support services contract requirements
for technical programs. The presentations will address current
programs and technology trends. The conference also includes
workshops led by subject matter experts on R&D acquisition
methods and the latest source selection techniques, including
oral prsentations and multiple award contracts. Additional
conference and registration information is available at our
web site at http://www.npt.nuwc.navy.mil/contract/.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clarkinje@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-111 SN191936)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: SPECIAL NOTICES
OFFADD: %s NIMA, 4600 Sangamore Road
SUBJECT: A/V EQUIPMENT MAINTENANCE
DESC: NIMA intends to issue a sole source purchase order to Video
Dynamics, Incorporated of Chantilly, VA for maintenance of
A/V equipment located at its' facility.
CITE: (I-111 SN191963)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: SPECIAL NOTICES
OFFADD: %s NIMA, 4600 Sangamore Rd, Bethesda, MD 20816
SUBJECT: SYBASE SOFTWARE SUPPORT
DESC: NIMA intends to issue a sole source purchase order to Sybase,
Inc. for software support of Sybase SQL server, C Developers
Kit, Open Server, SQL Debug and SQL Server Manager.
CITE: (I-111 SN191964)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: SPECIAL NOTICES
OFFADD: %s NIMA, 4600 Sangamore Rd., Bethesda, MD 20816
SUBJECT: SOCET SET SOFTWARE MAINTENANCE
DESC: NIMA intends to award a sole source purchase order to GDE
Systems for support of SOCET SET software.
CITE: (I-111 SN191965)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: R--PROGRAM ANALYSIS AND CONTROL
DESC: NASA/GSFC intends to award a contract for Program Analysis
and Control support to the Flight Projects Directorate at NASA
Goddard Space Flight Center, located in Greenbelt Maryland.
Services include, but are not limited to, configuration management,
scheduling and planning, and management information systems
in support of the planning, managing, and executing of flight
activity in the Flight Projects Directorate and supporting
directorates. The anticipated period of performance will be
5 years, including a 3-year basic contract with one two-year
option period. This will be a performance-based contract. NASA/GSFC
plans to compete this procurement among 8(a) businesses under
SIC Code 8711, Engineering Services. A draft solicitation will
be issued on or about May 22, 1998 for industry comments. (This
is a revised date from the originally planned date of April
7, 1998.) The following is an updated list of companies that
have expressed interest in the procurement and requested to
be part of this list: * 8(a) firm *Analytical Planning Services,
Inc., Attn: Ashok Apte, President, 15707 Rockfield, Suite 225,
Irvine, CA 92718, (714)707-5956 Atlantic Science and Technology
Coporation, Attn: Charles LaGrossa, President, Cantillion Blvd.,
Mays Landing, NJ 08330-2023, (609)625-8633 The Boeing Company,
Attn: Mark Halbig, Contracts Manager, 7404 Executive Place,
Seabrook, MD 20706-0001, (301)464-7415 *Caelum Research Corporation,
Attn: David Ulmer, CSOC Program Manager, 11225 Lockwood Drive,
Silver Spring, MD 20901, (301)593-1748 Call Henry, Inc., Attn:
Debra A. Phenicie, 306 Brevard Avenue, Cocoa, FL 32922, (407)631-6669
*Cimarron Software Service Inc., Attn: Robert Whitaker, 1830
NASA Road One, Houston, TX 77058, (281)335-5895 CoAron, Attn:
Jason Hegedus, President, 75A New Brunswick Avenue, Hopelawn,
NJ 08861, (732)442-6855 *Daniel Eke & Assoc., Attn: Loyce I.
Grigsby, VP of Operations, 818 Roeder Road, Suite 702, Silver
Spring, MD 20910, (301)495-6377 *ECS Technologies, Inc., Attn:
Ron Richardson or Yalanda McMullen, 1530 Caton Center Drive,
Caton Research Center, Baltimore, MD 21227, (410)242-2200 Futron
Corporation, Attn: Douglas A. Comstock, Director, 7315 Wisconsin
Avenue, Suite 900W, Bethesda, MD 20814-3202, (301)907-7116
*Future Technologies, Inc., Corporate Headquarters, Attn: Ram
Gupta, President, 10289 Aerospace Road, Seabrook, MD 20706,
(301)306-8973 Galaxy Scientific Corporation, Attn: Robert McCarthy,
Director, 6521 Arlington Boulevard, Suite 410, Falls Church,
VA 22042, (703)536-4990 *GEM Technology, Attn: Anthony Maruri,
Executive Assistant, 2307 Douglas Road, 5th Floor, Miami, FL
33145, (305)447-1344 *Genesis Engineering Company, Attn: Robert
Rashford, President & CEO, 9811 Greenbelt Road, Suite 102,
Lanham, MD 20706, (301)552-0103 Geo Control Systems, Inc.,
Attn: Michael Zarcaro, Business Manager, 1720 Nasa Road One,
Suite 100, Houston, TX 77058, (281)333-2561 *Informatics Corporation,
Attn: Jayne Buthmann, Business Developer Manager, Jadwin Professional
Building, 1933 Jadwin Avenue, Suite 210, Richland, WA 99352,
(530)474-1434 International Computer Sytems, Inc., Attn: Tanweer
Aslam, President, 6330 Summercrest Drive, Columbia, MD 21045-4469,
(410)381-6353 Kennedy Innovative Technologies, Inc., Attn:
Bob Kennedy, 3145 Trenholm Drive, Oakton, VA 22124, (703)620-3405
*MACI, Attn: Gilbert McWane, President, 2800 Shirlington Road,
Suite 400, Arlington, VA 22206, (703)379-7080 Martin Contract
Management, Inc., Attn: Catherine Dean Martin, President &
CEO, 210 Oronoco Street, Alexandria, VA 22314, (703)739-0361
*McFarland & Associates, Inc., Attn: George C. McFarland, President/CEO,
8601 Georgia Avenue, Suite 601, Silver Spring, MD 20910, (301)589-0780
*McNeil Technologies, Inc., Corporate Headquarters, Attn: Ronald
J. Thomas, Chief Operating Officer, 6564 Loisdale Court, Suite
800, Springfield, VA 22150, (703)921-1600 *Morgan Research
Corporation, Attn: Timothy D. Morgan, VP, 2707 Artie Street,
Suite 17, Huntsville, AL 35805-4769, (205)533-3233 MRI Computer
Services, Attn: Tim Kropp, 1110 Nasa Road One, Suite 503, Houston,
TX 77058, (281)333-2555 New Wave Enterprises, Inc., Attn: Mamie
Liu, President, 7700 Leesburg Pike, Suite 229, Falls Church,
VA 22043, 703/748-1903 *Nunez & Associates, Attn: Elena G.
Nunez, Principal, 1440 N. Harbor Blvd., Suite 800, Fullerton,
CA 92635, (714)449-3322 Pace & Waite, Inc., Attn: Paul E. Dixson,
President, 810 Regal Drive, SW, Huntsville, AL 35801-5649,
(205)533-2354 Program Management Associates, Inc., Attn: Patrick
K. Taylor, President, 400 Virginia Avenue, SW, Suite C130,
Washington, DC 20024, (202)484-3900 *QSS Group, Inc., Attn:
Christopher I. Austell, Program Manager, 4500 Forbes Boulevard,
Suite 400, Lanham, MD 20706, (301)577-0700 Science & Engineering
Services, Inc., Attn: Millard Jernigan, Vice President, 4015
Pulaski Pike NW, Huntsville, AL 35810, (205)858-0106 *SGT,
Inc., Attn: Timothy A. Bensch, Director, 7701 Greenbelt Road,
Suite 300, Greenbelt, MD 20770, (301)614-8600 *Systems Engineering
and Security, Inc., Attn: Wm. Patrick McGuire, 7474 Greenway
Center Drive, Suite 700, Greenbelt, MD 20770-3523, (301)441-3694
Systems Integration Services, Attn: Tori Nobles, Admin., 1085
Tisha Court, Santa Barbara, CA 93111, (805)683-2533 *Systems
Integration, Inc. Attn: Donald J. Rottmand, VP Business Development
2001 Jefferson Davis Highway Suite 307 Arlington, VA 22202
(703)308-6380 *Thomas Enterprises, Inc., Attn: Jerry E. Beckley,
Project Director, P.O. Box 212, Great Falls, VA 22066, (703)413-1846
*Turner, Harper & Associates, Attn: Joyce Broiles-Hill, Associate,
932 Hungerford Drive, Suite 32B, Rockville, MD 20850, (301)590-6260
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-51953-353
LINKDESC:
EMAILADD: kmurray@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-111 SN192010)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: CANCELLATION OF RFP 549-61-98
DESC: RFP 549-61-98 is hereby cancelled in its entirety.
CITE: (W-111 SN192063)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8625 - RECYCLABLE SEALED BID SALE - BRASS,
COPPER, STEEL AND MISC.
DUE 051298
POC Darran Duncan, Sales Contracting Officer; Phone: (616) 961-7089
DESC: Sale No. 31-8625 - Recyclable Sealed Bid Sale - Brass,
Copper, Steel and Misc.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: dduncan@drms.dla.mil
EMAILDESC:
CITE: (W-111 SN191857)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: SALE OF EXCESS CHEMICALS
POC Tom Fonville, Telephone 803-952-6116
DESC: Westinghouse Savannah River Company, management and operating
contractor for the U.S. Department of Energy's (DOE) Savannah
River Site near Aiken, South Carolina, is seeking firms interested
in purchasing unneeded chemicals determined to be excess. The
Savannah River Site has various quantities of the following
chemicals, some in original containers, for sale as "Excess":
monosodium phosphate, potassium nitrate, sodium nitrate, sodium
hydroxide, crack check developer, biocide formula 315 biosphere,
oakite 33, copper formate, lightwater ATC, activated alumina,
sodium sulfate, neodymium oxide 96%, 2-penylphenol, and talc
powder. The buyer will be responsible for the removal. Additional
information will be provided upon request. Contact Tom Fonville
at Westinghouse Savannah River Company by telephone at 803/952-6116,
by FAX at 803/952-6095, or by e-mail at thomas.fonville@srs.gov.
Responses to this notice must be received by May 22, 1998.
This is a request for expressions of interest only.
EMAILADD: thomas.fonville@srs.gov
EMAILDESC:
CITE: (W-111 SN191973)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: SALE OF SURPLUS CHEMICALS
DUE 052898
POC Pam Wright (513) 648-7608 and Jean Skiff (513) 648-7625
DESC: IFBFY980006 - SURPLUS CHEMICALS The following list of
chemicals for sale: Formic Acid, Sodium Sulfate (anhydrous),
Zirconia Ore Grade, Calcium Sulfate (hydrated), Bentonite Grout,
Manganese Dioxide, Epsom Salt, Potassium Nitrate, Silica, Quartz
Sand, Barium Sulfate, Ferro Ceramic Frit (bakeout), Sodium
Nitrate, Potato Starch (food grade), Lime, Magnesium Oxide
(magnesite), Potassium Carbonate, Iron Sulfate (Ferri Floc),
Millwood Sand, Tetrasodium Pyrophosphate, Ammonium Bicarbonate,
Sodium Fluoride, Nusal Salt, Soda Ash, Zirconia (Calcia), Activated
Charcoal. 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 or http://jean.skiff@fernald.gov
LINKDESC:
Index
CITE: (W-111 SN192139)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 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: CHEMICALS, FLUIDS, AND BATTERIES
DUE 051398
POC Nancy Lawman, Sales Contracting Officer
DESC: Sale 31-8050. Hazardous Property. This sale includes: Sulfuric
acid, Rubber Adhesive, Compound Caulking, Floor Wax, Insecticide/Repellent,
Lubrication Oil, Paint and Paint related Material, Lacquer
Paint, Petroleum Products, Photographic Supplies, Toner, and
Technical Xylene.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-111 SN191858)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Officer in Charge of NAVFAC Contracts, Building 616,
Marine Corps Air Station, Beaufort, SC 29904-5014
SUBJECT: TIMBER SALE
DUE 052798
POC Mr. John Luce at (843) 522-7464.
DESC: Approximately 1,958 tons of pine trees located at the Marine
Corps Air Station, Beaufort, South Carolina. The sale areas
comprise approximately 80 acres. This sale is to be by Unit
Price--Inv N62467-98-B-4959. Bid opening is on Wednesday, 27
May 1998 at 2:00 p.m. (local time). To see timber, contact
Mr. John Luce at (843) 522-7464.
CITE: (M-111 SN192022)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 23, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Resident Officer in Charge of Construction, 1055 Allen
Road, Naval Air Station, Meridian, MS 39309-5111
SUBJECT: TIMBER
DUE 060998
POC Jim Copeland, Station Natural Resources Manager at (601)
679-2482.
DESC: Approximately 251 MBF and 1,009 Cords of pine trees, and
91 Cords of hardwood trees located at Outlying Field Joe Williams,
of Naval Air Station, Meridian, Mississippi. On the sale areas,
approximately 192 acres will be thinned. This sale is to be
by Lump Sum Price--Inv N62467-98-C-5355. Bid opening Tuesday,
09 June 1998. Contact Jim Copeland, Station Natural Resources
Manager at (601) 679-2482.
CITE: (M-111 SN192023)