[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--DEMONSTRATION SUPPORT CONTRACT
SOL F30602-98-R-0071
POC ERROR--Robert E. Klees, Contract Specialist, 315-330-7682,
Fax, 315-330-1777, Vincent Janik, Program Manager, 315-330-3075
DESC: COMPLETION: Forty-Two (42) months. Provide a broad range
of effort to support Research, and Development, Test and Evaluation
demonstrations at the Air Force Research Laboratory (AFRL),
Rome Research Site (RRS) located in Rome NY, and at four RRS
remote research locations within a 35 mile radius of Rome NY
(Ava, Newport, Stockbridge, and Verona), and at other facilities/locations
as required. Tasks will include: participate in planning and
conducting the infusion of hardware, software, equipment, instrumentation,
and facilities into technology demonstration and evaluation
programs and field exercises; design and develop hardware,
equipment, instrumentation and measurement procedures; maintain,
modify, upgrade, and operate equipment, hardware, instrumentation,
and LANs/WANs; develop test plans; analyze, evaluate, and document
technical data; provide software development, maintenance,
and upgrades; provide technical project planning and coordination;
prepare and present formal and informal briefings; attend technical
meetings for the purpose of providing technical expertise;
provide mechanical design and drafting using computer aided
design (CAD) software; provide specialized support, e.g., welding,
structural ironwork, rigging, operation of heavy construction
equipment, and geodetic surveying support; maintain and upgrade
test ranges and research facilities; provide engineering management,
program management, resource management, and real property
management support; provide reimbursable purchase support;
provide vehicle and heavy equipment support; etc. Each of the
RRS research locations are unique and require specialized support
to perform its dedicated mission. For example, the High Bay
Research Facility provides a unique electromagnetic (EM) measurement
capability to support a broad range of EM technology developments
including antenna and materials assessments and EM environmental
effects (E3) assessments to determine the electromagnetic susceptibility/
vulnerability aspects of various weapon systems. It is a highly
instrumented RF facility consisting of anechoic chambers, reverberation
chambers and screen rooms. The Communications Networking Facility
supports research and testing in the area of networking, including
protocols, network architectures, and network management. It
contains an extensive, integrated assembly of communication
networks as well as the ability to reconfigure, modify, test,
and analyze actual traffic and proofs-of-concepts. The Low
Data Rate (LDR) Reachback Facility supports research and testing
of improved communications techniques and equipment for command
and control of assets such as aircraft and aircrews, air refueling,
cargo and passenger operations. It consists of satellite ground
terminals, mobile communications van, laboratory facilities
with hardware/software, equipment and instrumentation, and
access to asynchronous Transfer Mode (ATM) networks. The Rapid
Radio Prototyping Testbed supports research and testing required
to evaluate advanced signal processing techniques for insertion
into the Speakeasy radio program. This testbed is located in
the Communications Experimental Facility which consists of
an anechoic chamber, laboratory space, supporting instrumentation
and processing hardware/software, and modeling/simulation test
beds. The Newport and Stockbridge locations support research
and testing of state-of-the-art equipment and antenna systems
on full size airframes. Newport primarily evaluates full size
tactical airframes such as the RF-4G, F-4E, F-15, F-16, F-22,
A-10, RAH-66 Comanche, etc. Stockbridge evaluates larger size
strategic type airframes such as the B-1, B-52, C-130, KC-135,
etc. Newport has a number of "far field elevated" outdoor ranges
Stockbridge has one "near field range". All of the ranges are
fully instrumented and controlled by modern automated digital
data acquisition systems. The Verona location is a multi-use
research facility consisting of 493 acres of flat land and
infrastructure to support demonstration and evaluation programs
and field exercises. Ava is a HF facility located on 300 acres
of land in a remote noise-free environment and provides a HF
transmit/receive capability to support demonstration and evaluation
programs and field exercises using advanced information technologies
over HF links. Visits to the RRS research facilities may be
arranged by contacting Vincent S. Janik, Program Manager at
315-330-3075. A read library containing information relating
to this acquisition is available for review by potential offerors
at Air Force Research Laboratory/IFSE, Building 3, Room 1061A,
Rome, NY 13441-4505. Appointments for access may be made by
contacting Vincent Janik, 315-330-3075 at least 48 hours in
advance. The successful offeror 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 documentation
that 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
Logistic Service Center at 1-800-352-3572. The RFP will
be released no sooner than 16 April 1998. Foreign participation
is excluded at the prime contractor level. Top Secret clearances
will be required for performance. The request for proposal
will be available electronically on the World Wide Web, Air
Force Research Laboratory Home Page at the following Internet
address: http://www.rl.af.mil. Select "Business Opportunities,"
then select "Local Business Opportunities." 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 Work or the terms and conditions, are not
considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, Donna M. Masi, 315-330-1960.
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 Vincent Palmiero, Deputy Chief, Contracting
Division, at 315-330-7747. 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 the solicitation
will be honored. All requests must be addressed to the attention
of the Contract Specialist, Robert E. Klees, reference the
code N-8-5100-D, and contain the respondent's Commercial and
Government Entity (CAGE) code and FAX number. All responsible
sources may submit a proposal in response to the RFP which
shall be considered.
CITE: (W-054 SN171164)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275.
SUBJECT: A--LIGHT PROPAGATION AND CHARACTERIZATION OF PHOTONIC
BAND GAP MATERIALS
SOL DAAH01-98-R-R011
DUE 031698
POC Arlene Dussault, AMSAM-AC-RD-A, (205) 876-5255, Earnest L.
Taylor, Jr., (205) 876-7500. Synopsis Number: R011-98.
DESC: The government intends to make award to Dr. Michael Scalore,
15037 Ashmont Circle, Huntsville, AL 35803, for services in
the field of photonic band gap device development under effort
entitled "Light Propagation and Characterization of Photonic
Band Gap Materials." Dr Scalora is the only known contractor
that has the expertise to fill this requirement. This is synopsized
for the potential to subcontract with Dr. Michael Scalora.
See Numbered Note 22. See Numbered Note(s): 22.
CITE: (I-054 SN171254)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL
MODELS
SOL MAA RFP NCI CN-85051-72
DUE 040198
POC Jacqueline Ballard, Contracting Officer, NCI, RCB, PCPSS,
301-435-3795
DESC: RFP Issue : OPEN (ELECTRONIC RFP ANNOUNCEMENT: POTENTIAL
OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY
OF THE SOLICITATION AND AMENDMENTS.) Proposals Due : APRIL
1 AND NOVEMBER 1, EVERY YEAR The Division of Cancer Prevention
(DCP) , National Cancer Institute (NCI), National Institutes
of Health (NIH), intends to expand the existing Master Agreement
(MA) pool for "Efficacy Studies of Chemopreventive Agents in
Animal Models". ALL MA HOLDERS ALREADY IN THE EXISTING MA POOL
NEED NOT RESPOND TO THIS ANNOUNCEMENT. Offerors selected for
award of a MA may be solicited to provide the adequate capability
and technical expertise to furnish all necessary services,
qualified personnel, materials, supplies and facilities to
carry out the order issued. Offerors should be capable of performing
animal cancer model studies to evaluate the efficacy of various
designated chemopreventive agents at several dose levels of
models for chemopreventive studies. This work to be performed
shall identify initial leads on designated agents and expand
the data base range of species. Individual work requirements
(Master Agreement Orders (MAOs) ) will be issued during the
period of performance and awarded based upon competition among
members of the MA Pool. The MA mechanism is a pre qualification
to enable qualified sources to compete for and perform future
contracts which will be awarded based on Request for Proposals
(RFPs). The MA award is non- monetary and is exclusively for
the purpose of compiling a pool of contractors who are pre-
qualified to perform services for efficacy studies. The obligation
of funds shall be accomplished solely through the award of
contracts (MAO). Any MA awarded as a result of this solicitation
will be in effect from the effective date to December 31, 2002.
This solicitation will be open for the duration of the existing
MA Pool with due dates for receipt for proposals semi-annually,
April 1 and November 1 (or the next business day) of each year.
All responsible sources meeting these criteria are encouraged
to submit a proposal and a sample requirement to be considered
by the NCI. The RFP may be accessed through the Research
Contracts Branch Home Page by using the following Internet
address: http://rcb.nci.nih.gov/rfp.htm. It is the offeror's
responsibility to monitor the above internet site for the release
of this solicitation and amendments, if any. POTENTIAL OFFERORS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. (Hard copies will be available only upon individual
request). Point of contract: Jacqueline Ballard, Contracting
Officer, NCI, RCB, PCPSS; 6120 Executive Boulevard, Executive
Plaza S., Room 635, MSC 7226, Rockville, MD. 20852; Email address:
ballardj@rcb.nci.nih.gov.; Fax 301-402-8597. No collect calls
will be accepted.
LINKURL: http://rcb.nci.nih.gov/rfp.htm.
LINKDESC:
EMAILADD: ballardj@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-054 SN171294)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: A--RAMICS, ATD TEST CAPABILITY
SOL N61331-98-Q-1701
DUE 030998
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source,
Simplified Acquisition, to C-Tech Defense Corporation, Port
Angeles, Washington, for the performance of environmental impact
studies and detailed test facility design work for the Rapid
Airborne Mine Clearance System (RAMICS). C-Tech is the principle
partner in the design of the RAMICS projectile. This is a sole-source
procurement, as an intimate knowledge of the projectiles characteristics
is required to perform these tasks. C-Tech is the only source
qualified to perform the required studies and design work as
they have spent over three years developing the projectile
to the current state and have the unique knowledge, skills,
and insight necessary to continue the work. Period of performance
is within 90 days after issuance of the Purchase Order. Note
22 Applies
CITE: (I-054 SN171395)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CK,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--DASG60-98-0009, ADVANCED RESEARCH CENTER
SOL DASG60-98-R-0013
POC Beverly R. Fowler, Contracting Officer, (205) 955-1187
DESC: CORRECTION/REVISION TO DASG60-98-0009, ADVANCED RESEARCH
CENTER SOLICITATION ISSUE DATE 03/10/98 DRAFT SOLICITATION:
The U.S. Army Space and Missile Defense Command (USASMDC),
Missile Defense and Space Technology Center, Systems Directorate
requirement entitled "Advanced Research Center" (ARC) provides
authorized contractors and government agencies a centralized
resource for addressing space and missile defense technologies
in a classified or unclassified environment. The requirements
of the ARC include reliable, fault tolerant computing; software
techniques for complex systems, real-time algorithm development,
high performance computing, parallel processing, large scale
specialized visualization, modeling and simulation, evaluation,
communications, software development, testbed development,
technical and administrative services and a thorough knowledge
of spacecraft and missile systems. The ARC provides customers
with a unique resource to address space and missile defense
systems, subsystems, technologies, integration, evaluation
and simulation under analysis to include: attack operations,
active defense, wargaming, and passive defense, Battle Management/Command,
Control, Computers, Communications and Intelligence (BMC4I).
Research testbeds utilizing special and/or off-the-shelf test
equipment that can be configured to support space and missile
defense experimentation, exercises, simulation testing, analysis
evaluation, and possible deployment is required. The objective
of this effort is to provide the framework to establish, implement
and operate the ARC as a research facility that allows ARC
customers the capability to examine their requirements by:
(1) serving as a focal point for USASMDC, the Program Executive
Office-Army Missile Defense (PEO-AMD), other government agencies,
and contractors for conducting research, development, integration
and testing, verification and validation, analysis and operational
concept studies; (2) supporting experimentation, exercises
and evaluation of advanced computing hardware/software; and
(3) providing the resources to develop, evaluate and demonstrate
advanced space or missile defense and Warfighter concepts.
This effort is solicited as a 100% small business set-aside.
The Standard Industrial Classification Code is 8731 (small
business size standard is 1,000 employees). This acquisition
is not open to foreign participation. Interested small business
firms should submit their requests for DRAFT soliciation DASG60-98-R-0013
to SMDC-CM-CK, Beverly R. Fowler, at the address above, within
fifteen (15) calendar days from the date of publication of
this note.
CITE: (I-054 SN171405)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--LABORATORY FOR TERRESTRIAL PHYSICS SUPPORT SERVICES
SOL DRFP5-61932-266
POC Michele Rook, Contracting Officer, Phone (301)286-4815,
Fax (301)286-1616, Email Michele.C.Rook.1@gsfc.nasa.gov - Delia
Robey, Contracting Officer, Phone (301)286-4815, Fax (301)286-1616,
Email Delia.B.Robey.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) plans to issue
a Draft Request for Proposal (DRFP) for support to the Laboratory
for Terrestrial Physics. This procurement is a total small
business set-aside. See Note 1. The SIC Code and Size Standard
are 8731 and 500 employees, respectively. This requirement
will support the Laboratory for Terrestrial Physics in the
areas of (but not limited to): mission planning; requirements
analysis; systems definition; evaluation of existing systems;
development of new software; programming; algorithm development;
and acquiring, processing, and analyzing scientific data. This
effort will support satellite remote sensing, field and aircraft
instruments to measure Earth, oceanic, biospheric and atmospheric
processes. This procurement will also include scientific and
engineering support for the design, development, and testing
of remote sensors and sensor systems. This procurement is a
follow-on effort to requirements currently being performed
under five separate contracts. A five year basic contract is
contemplated for this effort. The contract type will be cost
reimbursement, indefinite delivery, indefinite quantity (IDIQ),
and performance-based with incentive fee provisions. The Government
may elect to award a single IDIQ contract or to award multiple
IDIQ contracts for the same services to two or more sources
under the solicitation. The DRFP will be issued to solicit
industry's comments on all aspects of the solicitation, including
requirements, schedules, proposal instructions, terms and conditions,
and evaluation approaches including any unnecessary or inefficient
requirements. The anticipated release date of the DRFP is on
or about March 4, 1998. Interested parties will be given two
weeks to provide comments. Comments on the DRFP are not mandatory.
The use of industry comments to structure the final RFP is
at the discretion of the Government. Any subsequent RFP will
be synopsized prior to its release. In accordance with FAR
52.215-3, Solicitation for Information or Planning Purposes
(APR 1984), the Government does not intend to award a contract
on the basis of the DRFP, or to otherwise pay for the information
solicited. The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in RTF format and 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/GSFC Business
Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
It is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
An ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#DRFP5-61932-266
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-054 SN171416)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Regional Contracting Center Detachment London,
PSC 821, Box 45, FPO AE 09421-1300
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR OVERSEAS R&D
SOL N/A
POC Contracting Officer: Todd McKamey, tel +44 181 385 5373,
fax +44 181 385 5348
DESC: In October 1995, the European Research Office of the US
Army Research, Development and Standardization Group - United
Kingdom (USARDSG-UK) released a Broad Agency Announcement (BAA)
for research and development from interested contractors in
Europe (including former Soviet Union), the Middle East, India,
Africa and Southwest Asia. The BAA is open for receipt of proposals
until further notice. To obtain a copy of the BAA, please write
to: (if writing from the USA) European Research Office, USARDSG-UK,
PSC 802 Box 15, FPO AE 09499-1500 or (if writing from outside
the USA) European Research Office, USARDSG-UK, 223 Old Marylebone
Road, London NW1 5TH, England. Fax requests should be submitted
to USARDSG-UK at +44 171 724 1433. Only interested sources
in Europe (including the former Soviet Union), the Middle East,
India, Africa and Southwest Asia should respond. This notice
constitutes the annual availability announcement for the BAA,
per FAR 35.016(c).
LINKURL: http://www.ehis.navy.mil/usardsg.htm
LINKDESC:
EMAILADD: modea@army.ehis.navy.mil
EMAILDESC:
the BAA
CITE: (W-054 SN171178)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--SITUATIONAL AWARENESS BEACON WITH REPLY SYSTEM ACQUISITION
PROGRAM
SOL N/A
DUE 032598
POC Ms. Lorian Merkins, Code 02-22L, (619)524-7166
DESC: SPAWAR is considering a contract to supply the US Navy
with between 500 to 1000 tracking beacons, appropriate peripheral
equipment and DII COE 3.X interface software. Capable sources
will be sought to submit a proposal to include the design and
development of a small number of Pre-production units taken
through full developmental and operational testing, into full
production, and through post production support. Potential
sources should provide evidence of the following:(1) Understanding
of global positioning satellite system (GPS) requirements within
the DOD; (2) Knowledge of Over The Horizon (OTH)/SATCOM and
Line of Sight (LOS) Communications, including RF design and
network design; (3) Manufacturing capability, including sufficient
capitalization, required to deliver all production systems
within 72 months after contract award; (4) Certification of
secret level personnel and facility clearances, or the ability
to obtain personnel and facility clearances by contract award.
(5) Past performance history with clear record of support of
small and small disadvantaged program objectives as well as
participation in Integrated Product Teams; (6) Demonstration
of specific experience with the following: SATCOM, RF network
design, Data Link Design, DAMA, DIICOE software development,
Type I and Type II Encryption, LPE/LPE/LPJ/LPD Waveforms, CDMA
Communications, Tempest and Red/Black Isolation Requirements;
(7) Demonstration of ability to develop systems under configuration
control and demonstrated knowledge of current management principles
such as ISO 9000. Interested firms capable of supplying
the system are invited to submit the above information electronically,
not to exceed fifteen pages, within 30 days after publication
of this notice. This is not an RFP, nor will the Government
pay for information solicited. Acknowledgement of receipt will
not be made. Proprietary data will be protected when so designated.
Include in your response whether or not your concern is a small
business or a small disadvantaged business. Responses should
be addressed to Commander, Space and Naval Warfare Systems
Command, San Diego, CA, Attn: Ms. Lorian Merkins, merkinsl@spawar.navy.mil.
Additional information may be sent via U.S. mail, addressed
as stated above, to the following address: 4301 Pacific Highway,
OT-4, Room 1029A, San Diego, CA 92110-3127.
EMAILADD: merkinsl@spawar.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-054 SN171373)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--FEASIBILITY EVALUATION OF RAILSCAN DEVICE
SOL DTRS57-98-Q-80077
DUE 031098
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center plans to procure through Simplified Acquisition
procedures a sole source to Metalelektro Ltd., Budapest, Hungary,
to provide services for conducting a demonstration test and
evaluation study of the RAILSCAN in the United States at the
Transportation Technology Center (TTC) in Pueblo, Colorado.
In an effort to improve safety and performance of continuous
welded rail (CWR) tracks, a track buckling prevention research
program is being conducted by the Volpe Center in support of
the Federal Railroad Administration (FRA). The purpose of this
research effort is to conduct a field demonstration test and
feasibility study of the RAILSCAN device and perform evaluation
studies of its capabilities to accurately and non-destructive
measure all rail neutral temperature and longitudinal force
under US conditions. The contractor will perform the experimental
and analytical investigations to fulfill the purpose as listed
above. Small Business firms classified under SIC Code 8731
that are interested in proposing must demonstrate in writing,
no later than 15 days from the date of publication that they
are able to describe the RAILSCAN concept, its application
and technique/device verification results. Small Business firms
will be required to submit documentation in support of the
above prior to receiving a quotation. A single award will result
from this solicitation. NO telephone requests will be accepted
- only written requests for this will be accepted - however,
we will accept requests via facsimile at (617)494-3649. Attn:
Karen Marino, DTS-853. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Business and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (W-054 SN171110)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--NATIONAL AUDIENCE SURVEYS IN BANGLADESH
SOL n/a
POC Contact Point/Contracting Officer: Technical Point Contact:
William Bell, FAX:
DESC: NATIONAL AUDIENCE SURVE7S IN BANGLADESH. This is a Request
for Quotation No. B/PA-98-13 using Simplified Acquisition Regulation
(FAR) Part 13. Quotes that exceed the simplified acquisition
threshold will not be considered. The United States Information
Agency's International Bureau of Broadcasting (IBB), has a
requirement to: (1) obtain quantitative data on the size,
composition, and media habits of the audience for Voice of
America (VOA) broadcasts in Bangladesh; and (2) to conduct
qualitative evaluations of VOA's broadcasts by listeners in
Bangladesh. Vendors are requested to submit quotes for conducting
a national survey and focus groups in Bangladesh as outlined
below. Contractors may submit bids for both the quantitative
and qualitative aspects of this project or for one part only.
SECTION A: QUANTITATIVE RESEARCH 1) Audience data shall
be obtained through a national survey of Bangladesh that is
designed to obtain the most accurate possible information about:
the number of regular (i.e. weekly) and occasional listeners
to VOA's Bangla and English-language broadcasts; the demographic
characteristics and geographical distribution of the audience;
the size of the regular and occasional listening audience for
other international and domestic broadcasters; and general
patterns of media use. The interviewing is to be face-to-face
and conducted in the home of the respondent by a trained interviewer.
VOA will require demographic information on each respondent
including, gender, age, native language, ethnicity, education,
occupation, and area of residence. 2) General Responsibilities
of Vendor. The vendor will be responsible for the project design,
translation, formatting, pretesting, adaptation, and printing
of VOA supplied questionnaires; developing the sampling plan;
training interviewers; supervising fieldwork; cleaning and
encoding survey responses; entering and processing the data;
ascertaining the representativeness of the sample and weighting
the data, if necessary; preparing cross-tabulations in data
books; submitting data on diskette; and communicating all necessary
information and results to VOA in a timely manner. 3) Sample
Design. Vendors are requested to submit quotes for samples
of 3,000 4,000 and 5,000 adults, age 15 or older, representative
by ethnicity, gender, region (urban vs rural), age, and education
of the national population. The sample will be drawn using
recognized probability methods, all the way down to the selection
of the individual respondent at the household level. Only one
individual per household shall be selected. A detailed sampling
plan, including stratification criteria, description of the
sampling frame, listing of anticipated Primary Sampling Units
(PSUs), approximate number of interviews in each, procedures
for selecting households within PSUs, and procedures for selecting
individual respondents at the household level, shall be submitted
to VOA prior to commencement of fieldwork. The plan shall also
include a description of the training and instructions to be
provided to the fieldwork team. 4) Questionnaire. VOA will
supply a set of questions for an interview consisting of approximately
80 questions (in English), up to 5 of which may be open-ended.
Questionnaire will be provided in draft form for suggestions
and comments by contractor based on contractor's knowledge
of local cultural or political sensitivities. Following receipt
of contractor's comments, IBB shall provide final version of
questionnaire for translation by contractor into Bangla. Contractor
shall submit translation of the questionnaire to VOA for approval
prior to pre-test. Following VOA's review of any vendor comments
and final approval of translations of questionnaires, contractor
shall prepare final versions in Bangla in form suitable for
use by interviewers. 5) Pre-test. The questionnaire shall
be pre-tested prior to the commencement of the fieldwork. At
least 25 pre-test interviews shall be conducted. Contractor
shall provide VOA with a written report of the results of the
pre-test, along with details of any problems encountered and
suggested remedies, prior to the commencement of fieldwork.
Any modifications to questionnaire based on pre-test results
must be approved by VOA. 6) Fieldwork. Interviews shall
be conducted by experienced field workers who will be thoroughly
briefed by contractor prior to commencement of work. Contractor
will ensure that interviewers are thoroughly familiar with
household and respondent selection procedures, call back procedures,
and the structure of the questionnaire, including routing and
filtering. Interviewer training will include practice sessions
in administering the questionnaire. A minimum of 10% of interviews
will be back checked and 5% will be accompanied by a team supervisor.
Contractors' proposals shall include a description of the professional
qualifications of the proposed interviewers and a description
of the training that will be provided to interviewers to ensure
proper understanding of the survey instrument. 7) Data
Processing. Contractor is responsible for data entry, cleaning,
and processing. Contractor shall provide printed tabulations
of results, including percentage responses to all questions
broken down by gender, age group, education level, and urban/rural
status. Tabulations will show weighted and unweighted base
for each question. Contractor will supply data to VOA as an
SPSS portable (*.por) or SPSS for Windows (*.sav - version
6.1 or lower) file with a complete data dictionary of variable
names. Contractor will also supply raw data on computer diskettes
in ASCII fixed format with accompanying codebook identifying
location of all variables and coding scheme. There shall
be one data record for each respondent and records shall be
of fixed length. If weights are used, weighting factors will
be in the same position on each record, with location specified
in the codebook. Each record shall include a unique respondent
ID number, interviewer ID number, PSU ID number, and codes
for precise location and date of interview and whether interview
location was categorized as urban or rural. Each record shall
include demographic information about the respondent, including:
gender, exact age, education level, occupation, and ethnicity.
In addition to exact age, record for each respondent will be
coded by age group as follows: 15-24; 25-39; 40-49, 50+.
8) Technical appendix. When delivering printed tabulations
and raw data, contractor shall provide a technical appendix
which will include the following: -a complete sampling plan,
including list and maps of PSUs and individual sampling points
and number of interviews conducted in each -details of response
rates -interviewer instructions -brief report on survey operations
including any practical difficulties encountered in carrying
out the survey -estimated sampling error -weighting scheme
including details of how weighting factors were developed and
applied, as well as the demographic data on which weights were
based. 9) Summary of deliverables See preceding paragraphs
for detailed description of requirements for each deliverable.
a. Raw data on computer diskette b. Complete data set
formatter as SPSS file c. Printed tabulations of results
d. Technical appendix 10) Delivery Schedule a. Provision
of detailed sampling plan to IBB within 2 weeks of contractor
receiving confirmation of contract award. b. Submission of
translated questionnaires within 2 weeks following contractor's
receipt of VOA draft. c. Pretesting to be completed and pretest
report submitted to IBB within 2 weeks of IBB's approval of
questionnaire translation. d. After pretesting and USIA approval
of the final questionnaire, interviewing should begin within
2 weeks and be completed within an additional 8 weeks. e.
Cleaned, verified data and a final report must be delivered
to USIA no later than 8 weeks after conclusion of the fieldwork.
SECTION B: QUALITATIVE RESEARCH 1) Purpose of Study
Qualitative evaluations of VOA's broadcasts shall be obtained
through the use of focus groups. The study will provide VOA
management with (a) audience reaction to and suggestions for
improving VOA Bangla programs and (b) provide in-depth analysis
of audience attitudes toward VOA programs, in particular, and
international radio programs in general. The study will also
focus on attitudes toward and use of different media, both
foreign and domestic. It is anticipated that each discussion
should last approximately 2 hours. 2) General Specifications
Focus groups shall be comprised of 7-10 people. All discussants
should have at least a complete secondary education, be fluent
in Bangla, and be citizens of Bangladesh. Other recruitment
criteria shall be established by mutual agreement of the contractor
and VOA. The contractor and VOA will mutually agree on
the means for focus group participants to listen to VOA programming
whether it be by asking participants to tune into specific
programming prior to the discussion or by providing the contractor
with sample tapes to play during the discussion, or both.
3) Number, Composition, and Location of Groups Vendors
are requested to submit quotes a total of 6 focus groups. Three
groups shall be held in Dhaka, and three in a secondary city
such as Khulna, Jessore, or Mymensingh. The contractor shall
suggest the secondary city and the final decision shall be
made jointly between IBB and the contractor. All groups
should be comprised of individuals who listen regularly to
at least one international radio station. Further screening
criteria shall be as follows for groups in each city: Group
1: Males, 18 - 25, minimum secondary education Group 2: Females
18 -25, minimum secondary education Group 3: Mixed, 26 -
40, university graduates 4) IBB Responsibilities The
IBB shall perform the following tasks: Provide the discussion
guide, in English, which will include the basic questions of
interest and suggested sequencing. Provide either a sample
cassette tape to be played for participants during the focus
group or a schedule of VOA programming for participants to
listen to prior to the group's meeting. 5) Contractor Responsibilities
The contractor shall perform the following tasks: - Review
VOA supplied discussion guide and submit recommendations for
changes based on the contractor's knowledge of local conditions
and sensitivities; - Translate and reproduce focus group
discussion guides; - Secure appropriate facilities in which
to conduct the sessions; - Identify and recruit appropriate
participants, according to the criteria outlined in this RFQ;
- Provide an experienced, professional focus group moderator(s);
- Ensure that moderator(s) is/are thoroughly familiar with
the discussion guide and the material to be reviewed; - Conduct
focus groups in each countries. The sessions will be conducted
in Bangla; Provide a brief report on the media environment,
with particular emphasis on factors that may bear on listening
to foreign radio broadcasts; For each city, provide a summary
and detailed analysis, in English, of the groups' views on
issues of interest to VOA. Such issues will include but not
be limited to: -Evaluations of the production style, presentation
quality, and content of specific programs. -Comparison of
the views of listeners in the different cities. -General
evaluation of relevance, timeliness, and usefulness of VOA
broadcasts in the context of the entire range of media available
to the potential audience. -Qualitative comparison of VOA
programs and those of other international broadcasters. -Views
as to the continuing relevance (or lack thereof) of international
broadcasting in the present media environment. -Suggestions,
based on group discussions, of possible strategies for strengthening
the competitive position of VOA in each market. 6) Summary
of Deliverables Final report, in English. The report shall
be delivered in hard copy and on 3.5 inch computer diskette
in WordPerfect 5.2, 6.0, or 6.1 format. The report will contain
appropriate direct quotations from focus groups to illustrate
points made in the report. The final report will address in
detail the points listed above. Report on the media environment
in Bangladesh. (This may be included in the Final Report.)
Complete audio cassettes of each focus group session;
Complete transcripts of each focus group session in English
and Bangla. 7) Proposed Time Schedule Focus groups
shall be conducted within 4 weeks of final award. Final reports
will be due no later than 4 weeks after conclusion of the final
focus group. SECTION C: SUBMISSION OF QUOTES: In the
event that quotes for the work outlined in this RFQ significantly
exceed IBB's budgetary limitations, IBB reserves the right
to commission all or only part of the work specified herein.
In submitting quotes, therefore, vendors are requested to break
down proposed costs as follows: a) Cost for national survey
with sample of 3,000, 4,000, and 5,000 b) Cost for six focus
groups as described in B.3 above Each vendor's proposal
shall also include: - detailed description of the proposed
research methodology, including specific listing of organizations
the vendor will use for fieldwork (if sub-contractors are to
be used); - current information on the qualifications of vendor's
office and field staff; - specific information on vendor's
past experience in conducting media research and survey research
in Bangladesh; - detailed description of the proposed fieldwork
plan, including sampling plan and procedures, number and type
of sampling points and manner in which interviews will be allocated
across the population of the cities included in the survey;
and - a schedule showing the time required for each phase
of the project, consistent with the schedules laid out in A.10
and B.7 above. SECTION D: SPECIFIC TIMETABLES Upon
contract award, IBB will provide contractor with an actual
timetable for the completion of all phases of the work agreed
upon, including precise dates when each portion of the work
should be completed. Timetable will be based on schedule submitted
by vendor with bid, with any modifications to be mutually agreed
upon by vendor and IBB. If delays in the work are required
due to circumstances beyond the vendor's control, the reasons
and anticipated length of such delays must be reported immediately
to IBB and must be approved by IBB by modification of contract.
Unless written approval is granted by IBB, all deliverables
must be received by IBB by the date specified in the timetable.
IBB reserves the right to deduct 5% of the agreed upon payment
for each week for which receipt of deliverables is delayed
beyond the date specified in the timetable. SECTION E: SELECTION
CRITERIA In addition to total project cost and ability to
meet the proposed schedule, proposals will be evaluated and
vendor selected on the basis of the following equally important
technical criteria: - demonstrated experience in conducting
quantitative and/or qualitative research on broadcast media;
- demonstrated experience in conducting survey research and/or
focus groups in Bangladesh; - quality of the proposed sampling
technique (survey bids only); - quality of the proposed procedures
for data collection, entry, and verification (survey quotes
only); - ability to complete the project in a timely manner.
Please note that omission of any of the points of information
noted herein will weigh against your proposal from being selected
for this work. Submissions should also provide details on any
subcontractors who would be engaged to work on this projects.
Firms interested in the above are requested to submit proposals
within 3 weeks of the publication of this notice and shall
reference this RFQ #B/PA-97-13. Technical questions concerning
this requirement may be faxed to : William Bell, Director of
Research at (202) 401-1494. Proposal and price quotation may
be faxed to Lesley D. Isaac Jr., Contracting Officer, at (202)
205-1921. The price quote must be on a separate page from the
proposal and include a break out of the following categories:
preparation work, field work, data processing, etc. as explained
in the evaluation and contract selection criteria above.
CITE: (W-054 SN171238)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--NATIONAL AUDIENCE SURVEYS IN BANGLADESH
SOL n/a
POC Contact Point/Contracting Officer: Technical Point Contact:
William Bell, FAX: (202) 401-1494, Contracting Officer: Lesley
D. Isaac (202) 205-5337
DESC: NATIONAL AUDIENCE SURVE7S IN BANGLADESH. This is a Request
for Quotation No. B/PA-98-13 using Simplified Acquisition Regulation
(FAR) Part 13. Quotes that exceed the simplified acquisition
threshold will not be considered. The United States Information
Agency's International Bureau of Broadcasting (IBB), has a
requirement to: (1) obtain quantitative data on the size,
composition, and media habits of the audience for Voice of
America (VOA) broadcasts in Bangladesh; and (2) to conduct
qualitative evaluations of VOA's broadcasts by listeners in
Bangladesh. Vendors are requested to submit quotes for conducting
a national survey and focus groups in Bangladesh as outlined
below. Contractors may submit bids for both the quantitative
and qualitative aspects of this project or for one part only.
SECTION A: QUANTITATIVE RESEARCH 1) Audience data shall
be obtained through a national survey of Bangladesh that is
designed to obtain the most accurate possible information about:
the number of regular (i.e. weekly) and occasional listeners
to VOA's Bangla and English-language broadcasts; the demographic
characteristics and geographical distribution of the audience;
the size of the regular and occasional listening audience for
other international and domestic broadcasters; and general
patterns of media use. The interviewing is to be face-to-face
and conducted in the home of the respondent by a trained interviewer.
VOA will require demographic information on each respondent
including, gender, age, native language, ethnicity, education,
occupation, and area of residence. 2) General Responsibilities
of Vendor. The vendor will be responsible for the project design,
translation, formatting, pretesting, adaptation, and printing
of VOA supplied questionnaires; developing the sampling plan;
training interviewers; supervising fieldwork; cleaning and
encoding survey responses; entering and processing the data;
ascertaining the representativeness of the sample and weighting
the data, if necessary; preparing cross-tabulations in data
books; submitting data on diskette; and communicating all necessary
information and results to VOA in a timely manner. 3) Sample
Design. Vendors are requested to submit quotes for samples
of 3,000 4,000 and 5,000 adults, age 15 or older, representative
by ethnicity, gender, region (urban vs rural), age, and education
of the national population. The sample will be drawn using
recognized probability methods, all the way down to the selection
of the individual respondent at the household level. Only one
individual per household shall be selected. A detailed sampling
plan, including stratification criteria, description of the
sampling frame, listing of anticipated Primary Sampling Units
(PSUs), approximate number of interviews in each, procedures
for selecting households within PSUs, and procedures for selecting
individual respondents at the household level, shall be submitted
to VOA prior to commencement of fieldwork. The plan shall also
include a description of the training and instructions to be
provided to the fieldwork team. 4) Questionnaire. VOA will
supply a set of questions for an interview consisting of approximately
80 questions (in English), up to 5 of which may be open-ended.
Questionnaire will be provided in draft form for suggestions
and comments by contractor based on contractor's knowledge
of local cultural or political sensitivities. Following receipt
of contractor's comments, IBB shall provide final version of
questionnaire for translation by contractor into Bangla. Contractor
shall submit translation of the questionnaire to VOA for approval
prior to pre-test. Following VOA's review of any vendor comments
and final approval of translations of questionnaires, contractor
shall prepare final versions in Bangla in form suitable for
use by interviewers. 5) Pre-test. The questionnaire shall
be pre-tested prior to the commencement of the fieldwork. At
least 25 pre-test interviews shall be conducted. Contractor
shall provide VOA with a written report of the results of the
pre-test, along with details of any problems encountered and
suggested remedies, prior to the commencement of fieldwork.
Any modifications to questionnaire based on pre-test results
must be approved by VOA. 6) Fieldwork. Interviews shall
be conducted by experienced field workers who will be thoroughly
briefed by contractor prior to commencement of work. Contractor
will ensure that interviewers are thoroughly familiar with
household and respondent selection procedures, call back procedures,
and the structure of the questionnaire, including routing and
filtering. Interviewer training will include practice sessions
in administering the questionnaire. A minimum of 10% of interviews
will be back checked and 5% will be accompanied by a team supervisor.
Contractors' proposals shall include a description of the professional
qualifications of the proposed interviewers and a description
of the training that will be provided to interviewers to ensure
proper understanding of the survey instrument. 7) Data
Processing. Contractor is responsible for data entry, cleaning,
and processing. Contractor shall provide printed tabulations
of results, including percentage responses to all questions
broken down by gender, age group, education level, and urban/rural
status. Tabulations will show weighted and unweighted base
for each question. Contractor will supply data to VOA as an
SPSS portable (*.por) or SPSS for Windows (*.sav - version
6.1 or lower) file with a complete data dictionary of variable
names. Contractor will also supply raw data on computer diskettes
in ASCII fixed format with accompanying codebook identifying
location of all variables and coding scheme. There shall
be one data record for each respondent and records shall be
of fixed length. If weights are used, weighting factors will
be in the same position on each record, with location specified
in the codebook. Each record shall include a unique respondent
ID number, interviewer ID number, PSU ID number, and codes
for precise location and date of interview and whether interview
location was categorized as urban or rural. Each record shall
include demographic information about the respondent, including:
gender, exact age, education level, occupation, and ethnicity.
In addition to exact age, record for each respondent will be
coded by age group as follows: 15-24; 25-39; 40-49, 50+.
8) Technical appendix. When delivering printed tabulations
and raw data, contractor shall provide a technical appendix
which will include the following: -a complete sampling plan,
including list and maps of PSUs and individual sampling points
and number of interviews conducted in each -details of response
rates -interviewer instructions -brief report on survey operations
including any practical difficulties encountered in carrying
out the survey -estimated sampling error -weighting scheme
including details of how weighting factors were developed and
applied, as well as the demographic data on which weights were
based. 9) Summary of deliverables See preceding paragraphs
for detailed description of requirements for each deliverable.
a. Raw data on computer diskette b. Complete data set
formatter as SPSS file c. Printed tabulations of results
d. Technical appendix 10) Delivery Schedule a. Provision
of detailed sampling plan to IBB within 2 weeks of contractor
receiving confirmation of contract award. b. Submission of
translated questionnaires within 2 weeks following contractor's
receipt of VOA draft. c. Pretesting to be completed and pretest
report submitted to IBB within 2 weeks of IBB's approval of
questionnaire translation. d. After pretesting and USIA approval
of the final questionnaire, interviewing should begin within
2 weeks and be completed within an additional 8 weeks. e.
Cleaned, verified data and a final report must be delivered
to USIA no later than 8 weeks after conclusion of the fieldwork.
SECTION B: QUALITATIVE RESEARCH 1) Purpose of Study
Qualitative evaluations of VOA's broadcasts shall be obtained
through the use of focus groups. The study will provide VOA
management with (a) audience reaction to and suggestions for
improving VOA Bangla programs and (b) provide in-depth analysis
of audience attitudes toward VOA programs, in particular, and
international radio programs in general. The study will also
focus on attitudes toward and use of different media, both
foreign and domestic. It is anticipated that each discussion
should last approximately 2 hours. 2) General Specifications
Focus groups shall be comprised of 7-10 people. All discussants
should have at least a complete secondary education, be fluent
in Bangla, and be citizens of Bangladesh. Other recruitment
criteria shall be established by mutual agreement of the contractor
and VOA. The contractor and VOA will mutually agree on
the means for focus group participants to listen to VOA programming
whether it be by asking participants to tune into specific
programming prior to the discussion or by providing the contractor
with sample tapes to play during the discussion, or both.
3) Number, Composition, and Location of Groups Vendors
are requested to submit quotes a total of 6 focus groups. Three
groups shall be held in Dhaka, and three in a secondary city
such as Khulna, Jessore, or Mymensingh. The contractor shall
suggest the secondary city and the final decision shall be
made jointly between IBB and the contractor. All groups
should be comprised of individuals who listen regularly to
at least one international radio station. Further screening
criteria shall be as follows for groups in each city: Group
1: Males, 18 - 25, minimum secondary education Group 2: Females
18 -25, minimum secondary education Group 3: Mixed, 26 -
40, university graduates 4) IBB Responsibilities The
IBB shall perform the following tasks: Provide the discussion
guide, in English, which will include the basic questions of
interest and suggested sequencing. Provide either a sample
cassette tape to be played for participants during the focus
group or a schedule of VOA programming for participants to
listen to prior to the group's meeting. 5) Contractor Responsibilities
The contractor shall perform the following tasks: - Review
VOA supplied discussion guide and submit recommendations for
changes based on the contractor's knowledge of local conditions
and sensitivities; - Translate and reproduce focus group
discussion guides; - Secure appropriate facilities in which
to conduct the sessions; - Identify and recruit appropriate
participants, according to the criteria outlined in this RFQ;
- Provide an experienced, professional focus group moderator(s);
- Ensure that moderator(s) is/are thoroughly familiar with
the discussion guide and the material to be reviewed; - Conduct
focus groups in each countries. The sessions will be conducted
in Bangla; Provide a brief report on the media environment,
with particular emphasis on factors that may bear on listening
to foreign radio broadcasts; For each city, provide a summary
and detailed analysis, in English, of the groups' views on
issues of interest to VOA. Such issues will include but not
be limited to: -Evaluations of the production style, presentation
quality, and content of specific programs. -Comparison of
the views of listeners in the different cities. -General
evaluation of relevance, timeliness, and usefulness of VOA
broadcasts in the context of the entire range of media available
to the potential audience. -Qualitative comparison of VOA
programs and those of other international broadcasters. -Views
as to the continuing relevance (or lack thereof) of international
broadcasting in the present media environment. -Suggestions,
based on group discussions, of possible strategies for strengthening
the competitive position of VOA in each market. 6) Summary
of Deliverables Final report, in English. The report shall
be delivered in hard copy and on 3.5 inch computer diskette
in WordPerfect 5.2, 6.0, or 6.1 format. The report will contain
appropriate direct quotations from focus groups to illustrate
points made in the report. The final report will address in
detail the points listed above. Report on the media environment
in Bangladesh. (This may be included in the Final Report.)
Complete audio cassettes of each focus group session;
Complete transcripts of each focus group session in English
and Bangla. 7) Proposed Time Schedule Focus groups
shall be conducted within 4 weeks of final award. Final reports
will be due no later than 4 weeks after conclusion of the final
focus group. SECTION C: SUBMISSION OF QUOTES: In the
event that quotes for the work outlined in this RFQ significantly
exceed IBB's budgetary limitations, IBB reserves the right
to commission all or only part of the work specified herein.
In submitting quotes, therefore, vendors are requested to break
down proposed costs as follows: a) Cost for national survey
with sample of 3,000, 4,000, and 5,000 b) Cost for six focus
groups as described in B.3 above Each vendor's proposal
shall also include: - detailed description of the proposed
research methodology, including specific listing of organizations
the vendor will use for fieldwork (if sub-contractors are to
be used); - current information on the qualifications of vendor's
office and field staff; - specific information on vendor's
past experience in conducting media research and survey research
in Bangladesh; - detailed description of the proposed fieldwork
plan, including sampling plan and procedures, number and type
of sampling points and manner in which interviews will be allocated
across the population of the cities included in the survey;
and - a schedule showing the time required for each phase
of the project, consistent with the schedules laid out in A.10
and B.7 above. SECTION D: SPECIFIC TIMETABLES Upon
contract award, IBB will provide contractor with an actual
timetable for the completion of all phases of the work agreed
upon, including precise dates when each portion of the work
should be completed. Timetable will be based on schedule submitted
by vendor with bid, with any modifications to be mutually agreed
upon by vendor and IBB. If delays in the work are required
due to circumstances beyond the vendor's control, the reasons
and anticipated length of such delays must be reported immediately
to IBB and must be approved by IBB by modification of contract.
Unless written approval is granted by IBB, all deliverables
must be received by IBB by the date specified in the timetable.
IBB reserves the right to deduct 5% of the agreed upon payment
for each week for which receipt of deliverables is delayed
beyond the date specified in the timetable. SECTION E: SELECTION
CRITERIA In addition to total project cost and ability to
meet the proposed schedule, proposals will be evaluated and
vendor selected on the basis of the following equally important
technical criteria: - demonstrated experience in conducting
quantitative and/or qualitative research on broadcast media;
- demonstrated experience in conducting survey research and/or
focus groups in Bangladesh; - quality of the proposed sampling
technique (survey bids only); - quality of the proposed procedures
for data collection, entry, and verification (survey quotes
only); - ability to complete the project in a timely manner.
Please note that omission of any of the points of information
noted herein will weigh against your proposal from being selected
for this work. Submissions should also provide details on any
subcontractors who would be engaged to work on this projects.
Firms interested in the above are requested to submit proposals
within 3 weeks of the publication of this notice and shall
reference this RFQ #B/PA-97-13. Technical questions concerning
this requirement may be faxed to : William Bell, Director of
Research at (202) 401-1494. Proposal and price quotation may
be faxed to Lesley D. Isaac Jr., Contracting Officer, at (202)
205-1921. The price quote must be on a separate page from the
proposal and include a break out of the following categories:
preparation work, field work, data processing, etc. as explained
in the evaluation and contract selection criteria above.
CITE: (W-054 SN171358)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--UPDATE OF OIL INDUSTRY LABOR FACTORS FOR THE ALASKA
MANPOWER MODEL
SOL 3907
DUE 031798
POC Wallace Adcox (703) 787-1362
DESC: The Minerals Management Service (MMS) of the Department
of Interior intends to competitively award a contract for an
update of oil industry labor factors in the Beaufort Sea Planning
Area for our Alaska Manpower Model. The purpose of this study
is to improve the accuracy of projections of direct OCS employment,
secondary employment, and population so that MMS can develop
credible and valid economics sections of the economic impact
statements (EIS), environmental assessments (EA), and other
National Environmental Policy Act (NEPA) actions. The study
results will also provide more accurate projections to be used
in decisions regarding post-lease mitigation. We anticipate
a one year period of performance at an estimated cost of between
$100,000-$134,000. PLEASE READ THIS ENTIRE NOTICE CAREFULLY
AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. BACKGROUND:
The Outer Continental Shelf Lands Act, as amended, established
a policy for the management of oil and natural gas in the Outer
Continental Shelf (OCS) and for protection of the marine and
coastal environments. The Act authorizes the conduct of studies
in areas or regions of sales to determine the "environmental
impacts on the marine and coastal environments of the OCS and
the coastal areas which may be affected by oil and gas development."
The MMS is the administrative agency responsible for leasing
submerged Federal lands. The NEPA requires use of the natural
and social sciences in any planning and decision making that
may have an effect on the human environment. To this end the
MMS prepares Environmental Impact Statements (EIS) and environmental
assessments (EA); acquires marine environmental data; analyzes
data, literature surveys, socioeconomic studies, and special
studies; and holds public conferences. The first development
and production on the Alaskan OCS is proposed in the Beaufort
Sea at the Liberty Prospect. A development and production plan
for the Liberty unit was submitted in early 1998. The Liberty
unit is located about 10 miles northeast of the pipeline infrastructure
centered at Prudhoe Bay. Initial production from this unit
is planned for 2000. Also a draft EIS for a development plan
for the Northstar unit is being formulated. The Northstar unit
is located about 10 miles north of the pipeline infrastructure
centered at Prudhoe Bay. A diagram showing these areas is available
upon request. Please contact the Contracting Officer via e-mail
for a copy. The results from updating our oil industry labor
factors for the Alaska Manpower Model will be used to make
labor projections which will become part of EIS's and EA's
related to sales and anticipated activity on the Arctic OCS.
The Manpower Model was created in the late 1970's and refined
in the early 1980's to project the number of workers directly
employed in proposed OCS exploration, development, and production
activities. These data are used in another model to predict
secondary employment and population. The employment data from
the Manpower Model and the secondary employment and population
data are used in EIS's. The input factors to the Manpower Model
were based on information, no more current than the early 1980's,
from industry on the actual number of workers used for 20 work
units through the full range of activity from exploration and
development to production. Since the early 1980's, technology
has changed to the extent that the input variables to this
model should be re-examined and adjusted appropriately. With
labor factors updated in the Manpower Model, projections of
direct OCS employment, secondary employment, and population
in Arctic region EIS's will be more accurate. This information
will be useful for EIS's and EA's for lease sales in the Arctic
in the 1997-2002 5-year program and the following 5-year program.
More accurate projections may be used in decisions regarding
post-lease mitigation. SCOPE OF WORK: Industry representatives
and possibly, knowledgeable consultants to the oil and gas
industry will be utilized as information sources to determine
the actual number of workers and amount of time needed to complete
the units of work and tasks defined in the Manpower Model.
These updated oil- industry-labor factors will be input to
the Manpower Model. The Manpower Model will be tested to ensure
it is functioning properly with the updated factors. The current
Manpower Model has one set of factors for all of Alaska. THE
UPDATE WILL BE FOR ARCTIC OPERATIONS ONLY. The Manpower Model
consists of three portions of a spread sheet: Part1: Labor
Factors; Part 2: Manpower Projections by Work Units and Tasks;
and Part 3: Manpower Projections by Job Type. The Part 1 labor
factors are linked to the projections in Parts 2 and 3. The
Manpower Model is available on disk upon request. Please contact
the Contracting Officer via e-mail for a copy. The updated
Manpower Model shall be in the spreadsheet software of Corel
Quattro Pro 7. The tasks of the Scope of Work are as follows:
1) Review the existing Manpower Model; 2) Determine if units
and tasks are appropriate for current operations and technology
that would be used for oil and gas exploration, development,
and production on the Arctic OCS offshore of Alaska. All possible
technologies and operational methods, technology and equipment
on the Alaska Arctic OCS, currently known, should be included;
3) Modify titles of units and tasks to conform to operational
methods, technology, and equipment that may be used on the
Alaskan Arctic OCS as is currently known, if appropriate; 4)
Determine labor factors, current as of 1998, for executing
each unit and task based on existing documentation and/or direct
inquiry with knowledgeable persons in the oil and gas industry
and/or consulting fields. This inquiry will not utilize a fixed
(or forced) set of questions which will be asked of 9 or more
people; 5) Input the updated labor factors into the Manpower
Model; 6) Change the years forecast from each year 1999 through
2014 and 2019 and 2024 to each year 2000 through 2035; 7) For
laying of offshore and onshore pipe (Units 10 and 11), change
the units of measure from "100's of miles" to "miles"; 8) Test
all functions of the updated Manpower Model and make any adjustments
needed to ensure that it is running properly and output data
are accurate; 9) Write a draft report describing the sources
of the updated labor factors; the changes in technologies and
operational methods, technology and equipment on the Alaska
Arctic OCS, as are currently known; how the updated Manpower
Model is functioning; and any adjustments made to enable proper
functioning of the Model. The model and any macros within it
shall be fully documented to allow ease of revision at a later
date. Include, where appropriate, pictures or diagrams of equipment;
10) Submit the updated Manpower Model and draft report to the
COTR for review (MMS will review the updated model and draft
report in conjunction with appropriate reviewers external to
MMS); 11) Make any adjustments to the Manpower Model and the
draft report based on comments from MMS. Submit the updated
Manpower Model and the final report with adjustments as requested
by MMS and, if necessary, letter explaining any adjustments
not made; 12) Prepare and submit a peer-reviewed journal article.
RELEVANT SKILLS/EXPERIENCE: We anticipate the offeror's project
team to have capability and experience in economics, petroleum
engineering, oil and gas labor specialist, econometric modeling,
and other related disciplines. HOW TO RESPOND: In order to
compete for this contract interested parties MUST demonstrate
that they are qualified to perform the work by providing, BY
FOUR O'CLOCK EASTERN TIME ON MARCH 17, 1998, a Capabilities
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 four 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 Capabilities 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. Proposals will essentially
consist of an oral technical presentation and written cost/business
proposal. Further details of proposal requirements and logistical
considerations will be provided at a later date. Your Capabilities
Statement will be evaluated based on your key persons' skills,
abilities and experience; 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 "wallace.adcox@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:
and mission.
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-054 SN171371)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ECONOMIC AND FINANCIAL ANALYSIS SUPPORT FOR THE SAFE
DRINKING WATER ACT
SOL PR-CI-98-00003
POC David Plagge (513) 487-2022
DESC: The U. S. Environmental Protection Agency, Office of Ground
Water and Drinking Water (OGWDW), is developing regulations
for various contaminants including disinfection by-products,
microbial contaminants, radionuclides, synthetic organic chemicals
and inorganic chemicals as required by the Safe Drinking Water
Act and its amendments. In addition, the OGWDW is conducting
studies and analyses to determine new methods for developing
lists of potential contaminants for regulation and improving
the regulatory process. The regulatory analyses will, in large
part, focus on the microbial/disinfectant/disinfection byproducts
cluster of relates rules. Some revisions to the Underground
Injection Control regulations may also be developed. Under
the proposed contract, the contractor will provide fact finding
studies to support development of Regulatory Impact Analyses,
Regulatory Flexibility Analyses, Information Collection Requests,
and Energy Impact Assessments. The contractor shall also conduct
fact finding studies in support of the following areas: regulatory
alternative analyses, in particular benefit/cost as well as
relative economic efficiency; evaluation of the financial viability
of industries, industry segments and municipalities; estimation
of the cost of installation and operation of treatment technologies
and well upgrades; and assessment of the total costs and afford
ability of compliance for specific regulatory options. The
contractor will provide for data collection including the design,
development and implementation of surveys and databases. The
contractor will be responsible for quantification of risk based
on health and occurrence information provided to the contractor.
The contractor will conduct technical and economic reviews
to identify pollution prevention opportunities. This procurement
will be processed using FAR Part 15 and will be awarded using
full and open competition. It is anticipated that a Indefinite
Delivery/Indefinite Quantity contract will be awarded. The
ordering period of the contract will be 36 months. The expected
minimum value is $50,000 and the expected maximum potential
value is $11,700,000. Solicitation PR-CI-98-00003 will appear
on the Internet. It may be accessed through the EPA's homepage
on the World Wide Web at the following direct link URL: http//www.epa.gov/oam/cinn_cmd.
It is anticipated that this RFP will be available in late April,
1998. The applicable SIC Code for this procurement is 8742.
See note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: plagge.david@epamail.epa.gov
EMAILDESC:
CITE: (W-054 SN171376)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR COASTAL POLLUTION ISSUES
SOL PR-CI-98-10199
POC Richard Makepeace (513) 487-2044
DESC: This is a market survey for written information only. This
is NOT a solicitation announcement for proposals and no contract
will be awarded from this announcement. No reimbursement will
be made for any costs associated with providing information
in response to this announcement and any follow-up information
requests. No telephone calls requesting a solicitation will
be accepted or acknowledged. There is no solicitation available
at this time. This is a market search whereby the Government
is seeking written information only. The Office of Water (OW)
of the Environmental Protection Agency is seeking sources interested
in providing technical support for coastal pollution issues.
Services will be required in the following areas: regulation
development and legislative analysis; point and nonpoint pollution
evaluation, control, and mitigation; information resources
management and modeling; technology transfer, public education
and outreach. The successful contractor must possess superior
levels of technical expertise in the fields of chemistry, biology,
oceanography, marine and estuarine biology. It is anticipated
that the SIC code for this acquisition will be 8742 with a
size standard of $5 million. It is also anticipated that a
multiple award, Indefinite Delivery/Indefinite Quantity type
of contract will result from the award of the prospective solicitation.
The anticipated contract will have a five year period of performance
and will have a maximum ordering ceiling in the $10 million
range. Any interested firm should submit a capability statement
which demonstrates the firm's ability to support this effort.
Responding firms should indicate whether they are a large or
small business in relation to the above cited SIC code and
size standard. The deadline for submission of the capability
statement is March 11, 1998. This documentation should be submitted
in duplicate to Richard Makepeace, Contracts Management Division,
26 W. Martin Luther King Drive, Cincinnati, OH 45268. It is
anticipated that the solicitation will be released in April
1998.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: makepeace.richard@epamail.epa.gov
EMAILDESC:
CITE: (W-054 SN171173)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR DESIGN SERVICES
SOL 1443AE4520-98-002
POC Elyse LaForest, Contracting Officer, 617-223-5037
DESC: The National Park Service (NPS, Northeast Region, is seeking
the services of an A/E firm to perform miscellaneous architectural,
engineering, landscape architectural and/or planning projects
in the Northeast Region including the states of Maine, New
Hampshire, Rhode Island, Vermont, Massachusetts, Connecticut,
New York, New Jersey, Pennsylvania, Delaware, Maryland, West
Virginia, and Virginia. Projects include but are not limited
to all types of National Park Service facilities including
visitor centers, administration and maintenance facilities,
comfort stations, concession facilities, waterfront facilities,
campgrounds, picnic areas, parking lots, transportation (including
roads, trail systems, bicycle paths, etc.), rehabilitation
and adaptive use of historic and non-historic structures, utilities
and water and sewerage treatment facilities. Also, preparation
of compliance documents (environmental assessment and environmental
impact statements) to meet the requirements of the National
Environmental Protection Act, the National Historic Preservation
Act, American with Disabilities Act, and related state laws.
The services desired include but are not limited to program
planning, schematic design, design development, hazardous materials
assessments, and other Title I services; Title II Services,
including construction drawings, construction specifications,
and construction estimates, operation and maintenance manuals;
and possible Title III Services, including construction observation,
site visits, and review of submittals and shop drawings. Required
disciplines include landscape architecture, architecture (including
experience with historic architecture and historic landscapes),
engineering (civil, electrical, mechanical, sanitary, structural,
geotechnical, and surveying), and writer/editor. All services
will be provided under an indefinite quantity contract. This
solicitation may result in multiple awards. The total of work
per year will not exceed $2,000,000 per contract, and each
work order will not exceed $250,000. The contracting firm is
guaranteed a minimum amount of $10,000 during the life of the
contract. The term of the contract shall be one year with four
one-year options. Work shall be accomplished by the issuance
of delivery orders against the contract(s). All work will be
guided by NPS policies and directives. The following criteria
shall be used in the evaluation of prospective firms. 1. Professional
qualifications of the firms and staff proposed for the performance
of desired services in the specialized areas described above.
25% 2. Specialized and recent experience with NPS design standards,
policies and procedures and technical expertise in planning
and design of aforementioned types of facilities within the
range of the environments covered by the geographical limits
of the proposed contract. 30% 3. Demonstrated experience working
effectively as a team. 15% 4. The ability to communicate orally,
in writing, and/or in person on a regular basis with professional
planning and development staff located within the Region as
well as Parks, and cooperators in project areas. 15% 5. Capacity
to schedule projects and accomplish more than one project at
a time within the desired time schedule. 5% 6. Demonstrated
experience participating in public meetings, developing presentation
materials related to public agency involvement. 5% 7. Familiarity
with the use of CADD technology, specifically Auto-trol and
AutoCad and Geographic Information Systems (GIS) and their
applications. 5% This announcement is open to all firms regardless
of size and is subject to Public Law 100-656. Firms that meet
the requirements described in this announcement are invited
to submit a Letter of Interest and two copies of completed
Standard Form 254 for the prime and each consultant and a team
Standard Form 255 to: National Park Service, Contracting (1443AE4520-98-002),
15 State Street, Boston, Massachusetts 02109-3572. Standard
Forms 254 and 255 should be accompanied by a letter which provides
the following: A summary list of all team disciplines, and
a summary list of all team members. Submissions of office brochures
is encouraged only to the extent that they graphically (via
drawings and photographs) substantiate the relevant work specifically
described on the Standard Forms 254/255. Responses must be
received by 5:00 PM, 30 calendar days from the date of this
publication (or first work day following a weekend or holiday)
in order to be considered for selection. This is not a Request
for Proposals.
EMAILADD: elyse_laforest@nps.gov
EMAILDESC:
e-mail.
CITE: (W-051 SN170807)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES ARE REQUIRED FOR ONE
INDEFINITE DELIVERY-TYPE ARCHITECT ENGINEER CONTRACT FOR CIVIL,
HYDROLOGIC AND HYDRAULIC, AND GEOTECHNICAL ENGINEERING SERVICES
FOR THE BALTIMORE DISTRICT THAT MAY BE USED TO SUPPORT OTHER
BALTIMORE DISTRICT MISSIONS
SOL DACW31-98-R-0041
DUE 032698
POC Susan Sonenthal 410-962-7646
DESC: 1. CONTRACT INFORMATION: The contract will be for one base
period and will contain an option to extend for up to two
additional periods. The contract amount for the base period
and any option period will not exceed $1,000,000. The total
contract amount is $3,000,000. Individual task orders shall
not exceed the contract amount. Task orders will be assigned
based on the AE's workload, geographic area, specialized experience
and project requirements. The concentration of work will be
for the Baltimore District but may be used throughout the United
States. SIC is 8713. 2. PROJECT INFORMATION: Work includes
hydrologic and hydraulic engineering, geotechnical and structural
engineering, and civil engineering. Firms must have complete
project and program management capability, including scheduling
and budgeting for planning, design, and construction tasks.
MCASES Gold cost engineering experience and capability is helpful.
Construction inspection and management support capability may
be required. SELECTION CRITERIA: See Note 24 for general AE
selection process. The selection criteria are listed below
in descending order of importance. Criteria a-e is primary.
Criteria f-g is secondary and will only be used as "tie-breakers"
among technically equal firms. A. Specialized and technical
competence in Hydrologic and Hydraulic Engineering Expertise
should include (1) Sediment transport and river mechanics,
(2) HEC-6 or SAM modeling experience (3) Channel stability
analysis and design to improve environmental conditions, (4)
Experience with TR-20, HEC-1, HEC-2, HECRAS, HEC-IFH, INTDRA
Bulletin 17-B, and other hydrologic and hydraulic modeling
and analysis tools, (5) Hydraulic structures design experience,
(6) Discharge versus frequency determination, (7) Floodplain
determination and floodplain delineation experience (8) Design
of river training and habitat restoration structures (9) Stormwater
management design (10) wetlands design, and (11) interior flooding
analysis and drainage structure design, (12) environmental
restoration design including stability and habitat evaluation
and analysis. The prime firm or joint venture shall have geotechnical
and structural engineering experience including (1) Design
of earth levees, concrete flood walls, closure structures,
drainage structures, and MSE walls; (2) Experience with EM
1110-2-1913 "Design and Construction of Levees) and EM 1110-2-2502
"Retaining and Flood Walls as well as other appropriate design
criteria and guidance relating to the design above, (3) Complete
geotechnical investigation capability, including drilling,
field analysis, laboratory testing, and materials analysis.
The firm's civil engineering expertise shall consist of (2)
site development design experience (2) erosion and sediment
control design and permit coordination (3) complete topographic
surveying capability, including aerial photography, digitization,
and data translation capability, (4) drainage design, (5) use
of computer applications to perform digital terrain modeling,
(6) highway design (7) environmental restoration design including
habitat evaluation and analysis. B. Knowledge of coordinate
systems in NY, PA, MD, WV, VA, DE, and Washington, DC. C. Qualified
personnel in the following disciplines: surveyors, hydrologists,
hydraulic engineers, geotechnical engineers, civil, structural,
mechanical and electrical engineers, cost estimators, and specification
writer. The evaluation will consider education, training, registration,
overall and relevant experience, and longevity with the firm.
D. Past performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules. E. Capacity to perform the work, with multiple work
orders at various locations, simultaneously. F. Extent of participation
SB (including WOSB, SDB, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. G. Volume of
DOD contract award in the last 12 months as described in Note
24. SUBCONTRACTING PLAN REQUIREMENTS: If the selected firm
is a large business concern, a subcontracting plan with the
final fee proposal will be required, consistent with Section
806 (b) of PL 100-180, 95-507, and 99-661. A minimum of 65%
of the total planned subcontracting dollars shall be placed
with small business concerns. At least 15% of total planned
subcontracting dollars shall be placed with small disadvantaged
businesses, including Historically Black College and University
or Minority Institutions, and 8% with women-owned small businesses.
The plan is not required with this submittal. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Note 24 is
written in detail in any Monday issue of the CBD. Interest-ed
firms being able to perform this work must submit SF 255 for
the prime and SF 254 for the prime and for each consul-tant
to the above address not later than 4:00PM on 26 March 1998.
The SF 255 and SF 254 shall clearly indicate the staffing of
the office indicated to the do the work. We require only one
copy of a proposal (SF 255/SF 254). Firms short listed for
interview may be requested to submit extra copies of their
proposals. The Baltimore District does not retain SF 254's
on file. In SF 255, block 3b, provide the firm's ACASS (Architect-Engineer
Contract Administration Support System) number; ACASS numbers
for consultants should be placed in Block 6. If your firm does
not have an ACASS number, call 503-808-4591 to obtain it from
the Portland District Corps of Engineers ACASS database section.
In SF 255, Block 9, provide contract award dates for all projects
listed in that section. One preselection board and one selection
board will be conducted from this solicitation. We will conduct
telephone interviews with the firms short-listed (in this case,
usually three firms). Mailing address ATTN.: Susan Sonenthal,
Room 7000, 10 South Howard Street, Baltimore, MD 21201. For
questions, Mrs. Sonenthal can be reached on 410-962-7646 and
via Internet, susan.j.sonenthal@nab02.usace.army.mil. Solicita-tion
packages are not provided. This is not a request for propos-al.
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-052 SN170843)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: C--SURVEYING SERVICES FOR DETERMINING BOUNDARIES OF
REAL PROPERTY UNDER THE WETLANDS RESERVE PROGRAM WITHIN MADISON
COUNTY, STATE OF NEW YORK
SOL NRCS-03-NY-98
POC Nancy Lee, Contracting Officer (315) 477-6509
DESC: Easement surveys shall include research, field surveys,
field notes, computations, and boundary monumentation, a survey
map, report, boundary description, and surveyor's certificate
addressing title subjections. GPS surveys will not be allowed.
Must be a professional, licensed surveyor registered in the
State of New York. Multiple awards may be made. The geographic
area is the Canastota Muckland Project located in Madison
County, NY. The contract award will be an indefinite delivery,
indefinite quantity performance based service contract. Work
will be ordered on an "as needed" basis beginning approximately
April 15, 1998 through December 31, 1999. We anticipate minimum
orders for FY 98 being $25,000 and FY99 being $50,000; maximum
orders per year range from $100,000 to $250,000. Responses
to this advertisement shall be received by March 23 1998.
See Note 24.
CITE: (W-054 SN171159)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: C--MULTIDISCIPLINE ARCHITECT-ENGINEERING SERVICES
SOL 1-071-GGK.1443
DUE 032398
POC Sandra M. Glenn, Contracting Officer, Phone (757)-864-2413,
Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: 1. Contract Information: A/E Public Notice - Submission
is due March 23, 1998. Period of Performance is 365 days. Four
1-year options may be awarded. The proposed contract is open
to all interested sources, SIC 8712, $2.5M, Architect-Engineering
(A-E) Services. The cumulative estimated Architect/Engineering
Design Fee for this contract is $500,000 to $750,000 per year
with a maximum FEE of $3.75 million. The total estimated contract
value including incidental services is $1,500,000-$2,000,000
per year. The estimated start date for this proposed contract
is July 15, 1998. A minimum fee of $25,000 is guaranteed for
the base year and each option year. 2. Project Information:
Multidiscipline projects located at NASA Langley Research Center
(LaRC) may include alteration, repair, or new additions to
industrial wind tunnel facilities, lab/test facilities, and
institutional (administrative and educational facilities).
While most design projects will be alteration/repair, some
may be new construction. Asbestos, lead paint, and other hazardous
waste may exist in some of the projects. The design contract
scope will require architectural, mechanical, electrical, civil,
structural, and minor environmental disciplines. The work includes
preparation of plans with SI-Metric usage (in Autocad Release
14 or later), specifications (using SPECSINTACT system), construction
cost estimates, and progress schedules. Other design services
include preliminary studies, reports, economic analysis, detailed
engineering analysis, feasibility studies, and general drafting.
This contract involves significant construction management
work. The A-E will be required to annually provide a multidiscipline
construction site inspection force and the equipment and materials
required to oversee construction work estimated at $15M/year.
In addition, professional construction management services
such as shop drawing/submittals review, as-built drawings,
and full/partial construction contract administration support
will be implemented by delivery order. The above contract administration
support may include evaluation of contract modification proposals,
contractor request for information, progress/payment reviews,
and evaluation of contractor claims along with the contract
documentation and correspondence required for effective contract
administration. The A-E is also required to annually provide
on site at LaRC the necessary SPECSINTACT word processor and
a file clerk/librarian to support a $15M/year construction
program. The A-E shall also annually provide on-site, full-time
field surveying personnel to support LaRC s surface and subsurface
utility program and digging permit process. The work consists
of field work for location, verification, and marking of existing
utilities, and obtaining as-built information during the installation
of new above and below grade utilities. Types of survey shall
include topographic surveys, triangulation, traversing differential
leveling, and construction surveying. Global Positioning System
(GPS) capability is required. Various drawing sets such as
LaRC s subsurface utility drawings, manhole development drawings,
electrical distribution drawings, etc. shall be continuously
maintained to provide current as-installed information. The
capability to maintain drawings and associated information
electronically in LaRC s Geographical Information System (GIS)
is required. All files and information shall be readily furnished
to support LaRC s projects and programs. 3. Selection Criteria:
The significant evaluation factors (in order of importance):
(1.) Professional Qualifications: Submit a matrix for proposed
design team(s) that contains the following data about the member
s assignment: Team member s name, firm name (if subcontractor),
office location, proposed team assignment, highest education
level/discipline (example: BS, mechanical engineering), states
of professional registration, number of years of professional
experience, number of years with the firm. Also for project
managers and team leaders, identify the number of teams (designs,
consultants, and joint venture partners) they have managed
over the past 5 years. (2.) Specialized Experience: Provide
a description of germane, recent projects, with clients, for
which team members provided a significant technical contribution.
Work on these projects must have been done in the last 5 years.
Indicate how each project is relevant to the work described
herein. In matrix form, identify which team members worked
on the projects described above. Projects shall be in the left
column and team member names shall be across the top row of
the matrix. Describe the firm s experience in energy conservation,
with the SPECSINTACT system, SI-Metric usage, and their cost
estimating system. (3.) Past Performance: Provide a tabular
listing of all performance ratings and letters of commendation
from both private and Government clients (designate your role:
prime, consultant, or joint venture partner). These ratings
shall be dated 1995 or later and include the following data:
client s contact, client s need date, design completion date,
and final cost estimate compared to the construction contract
award amount (note whether bid or negotiated). (4.) Location
and capacity of the firm to timely accomplish the contemplated
work: Demonstrate the ability to complete several multidisciplinary
contract task orders concurrently (i.e., the impact of this
potential workload on the firm s permanent staff, anticipated
workload during the contract period, and the firm s history
of successfully completed work in compliance with performance
schedules). Indicate the firm s present workload and the availability
of the proposed team members (including subconsultants) for
the specified contract period. Since numerous site visits are
required, provide the location of the office primarily responsible
for this work. Also, provide a list of recent projects performed
by the firm or joint venture partners, and appropriate subcontractors
in the Virginia Tidewater/southeastern area. (5.) Quality Control:
A-E firms selected for interviews must submit their Design
Quality Assurance Plan (DQAP) at the time of the interview,
including an explanation of the management approach, an organizational
chart showing inter-relationship of management and design team
components, specific quality control processes, a portfolio
of design work (both new construction and upgrades to existing
facilities), a listing of present business commitments and
their required completion schedules, financial and credit references,
and performance references. (This evaluation factor will not
be evaluated during the initial evaluation of 255s and 254s)
(6.) Ability to plan, organize, and implement construction
management assistance: Demonstrate ability to organize a multidiscipline
construction site inspection force to oversee a $15M annual
construction program. Include a typical site surveillance plan
that indicates inspector support in ensuring technical compliance
of on-site work, compliance with safety regulations, compliance
with Davis Bacon Regulation (except for labor standards interviews),
and compliance with environmental regulations. (7.) Ability
to provide field survey support to support LaRC s digging permit
program: Approximately 350 digging permits are issued annually
in support of the construction and maintenance programs. Provide
a staffing plan that includes past experience in the use of
electronic equipment used for the location of underground electronic,
telephone, water, air, and other utilities. Also address past
experience in the use of GPS equipment and any interface with
a GIS. (8.) Use of Small or Small Disadvantaged or Women-owned
Small Business firms shall also be considered. A-E firms shall
address their planned usage of small business, small disadvantaged
business, women-owned small business, historically black colleges
and minority institutions in Block 10 of the SF 255. A Subcontracting
Plan will also be required if a large business firm is selected
for negotiation. 4. Submission Requirement: See Note 24 for
general submission requirements. (Note 24 is written in detail
in any Monday issue of the CBD.) Firms that possess the qualifications
to perform the services described above are invited to submit
two (2) copies each of completed SF255, Architect-Engineer
and Related Services Questionnaire for itself and SF254 for
itself and each of its proposed consultants to the office shown
above, postmarked no later than March 23, 1998. The selection
will be conducted with the combined use of the submitted SF255
and SF254s. Interested firms with more than one office must
indicate on its SF255 the staffing composition of the office
in which the work will be performed. Elaborate brochures or
other presentations beyond those sufficient to present a complete
and effective response to this announcement are not desired.
It is suggested that the combined SF255 and SF254s submission
not exceed 50 pages total. A page is defined as one side of
a sheet, 8 1/2 x 11 , with at least 1-inch margins on all sides,
using not smaller than 12 characters per inch (or equivalent)
type. 5. Communicate Concerns: An ombudsman has been appointed
to hear concerns from offerors, potential offerors, and contractors
during the preaward and postaward phases of this acquisition.
The purpose of the ombudsman is not to diminish the authority
of the contracting officer, the Selection Board, or the selection
official, but to communicate concerns, issues, disagreements,
and recommendations of interested parties to the appropriate
Government personnel and to work to resolve them. 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, the source selection process,
nor the adjudication of formal contract disputes. Before consulting
with any ombudsman, interested parties must try to resolve
their concerns with the contract specialist or the contracting
officer. The LaRC Ombudsman is Belinda Adams. Concerned parties
may call Ms. Sandra S. Ray at 757-864-2428. DO NOT CALL THE
OMBUDSMAN FOR SOLICITATION REQUESTS/ INFORMATION. FOR SOLICITATION
REQUESTS/INFORMATION, CONTACT THE POINT OF CONTACTS (POC) LISTED
AT THE BEGINNING OF THIS NOTICE. Concerns, issues, disagreements,
and recommendations which cannot be resolved by the installation
point of contact nor the ombudsman may be referred to the NASA
Agency ombudsman Tom Luedtke at 202-358-2090.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-071-GGK.1443
LINKDESC:
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC:
CITE: (D-054 SN171253)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Della Glenn, USTDA, 1621 N. Kent Street. Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: C--BOSNIA EMERGENCY RECONSTRUCTION PROGRAM
SOL N/A
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) intends to
procure, on a sole source basis, under unusual and compelling
urgency, follow-on services from Morrison Knudsen Corporation,
under statutory authority 41 USC, 253(c)(2), as implemented
under FAR 6.302-2, to support the Bosnia Emergency Reconstruction
Program and to further TDA's Infrastructure and Industrial
Development Program (IIDP) for Bosnia & Herzegovina (BiH).
TDA has determined that it is likely that award to a source
other than the original source would result in (i) substantial
duplication of cost to the Government which is not expected
to be recovered through competition, and (ii) unacceptable
delays in fulfilling the agency's needs. The period of performance
is from February 28, 1998 to March 1, 1999. The proposed contract
action is for one source under authority of FAR 6.302-2. This
synopsis is a notice of intent to place a contract and shall
not be considered a request for offers.
CITE: (I-054 SN171396)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: C--PRELIMINARY AND FINAL DESIGN FOR THE REPLACEMENT
OF THE WOODROW WILSON MEMORIAL BRIDGE ON I-95 OVER THE POTOMAC
RIVER
SOL n/a
DUE 031198
POC Mr. S. Donald Sherin
DESC: The Maryland State Highway Administration, in partnership
with the Virginia Department of Transportation, the District
of Columbia Department of Public Works and the Federal Highway
Administration, is seeking expressions of interest from consulting
engineering firms who wish to be considered to provide professional
engineering services for the design of the replacement of the
Woodrow Wilson Memorial Bridge which carries Interstate Route
95/495 (Capital Beltway) over the Potomac River between Oxon
Hill, Maryland and Alexandria, Virginia. The Woodrow Wilson
Bridge spans the Potomac River just south of Washington, DC,
the nation's capital, and is adjacent to significant cultural,
historical, recreational, visual and environmental resources
on both the Maryland and Virginia approaches, I-95/495 in this
area carries approximately 175,000 vehicles per day. This
sensitive location must be considered in all aspects of the
design and construction. Estimated construction cost of the
replacement bridge is in the range of $600 to $700 million.
The replacement bridge will be located immediately downstream
of the existing bridge. It will be approximately 6300 feet
long and will be designed to carry twelve lanes of traffic
in an express/local configuration, plus shoulders and a pedestrian
walkway/bikeway. The proposed bridge will contain a movable
span with a minimum horizontal clearance of 175 ft. and a vertical
under clearance of 70 feet in the closed position. The existing
bridge will be completely removed. This project may contain
a small amount of approach roadway work. Maintenance of traffic
and construction staging will be important considerations.
The project will also include the design of a bridge/deck
structure over I-95/495 on the Maryland approach to connect
the north and south ends of Rosalie Island (Queen Anne's Park)
and to serve as a gateway entrance to Maryland. The design
and detailing of this structure will be closely coordinated
with the bridge. Estimated construction cost of this structure
is in the range of $8 to $10 million. Separate design
contracts will be awarded for the design of the roadway approaches
to the bridge and the interchanges in Maryland and Virginia.
Design and construction of the replacement bridge must be
closely coordinated with these adjacent roadway and interchange
design and construction contracts. The project will be
fully funded for design using 100 percent federal funds. It
is expected that funding for construction will be programmed
within the next three years using 100 percent federal funds.
All consultants are hereby notified that if 100 percent funds
do not become available, this project could be terminated.
Interested firms must have extensive experience in major,
long span bridge design with specialized expertise in major
movable bridge design and complex foundations. Specific services
required include structural design for fixed and movable bridges
and deck structures, geotechnical and foundation design, electrical
and mechanical design for movable bridges, bridge aesthetics,
traffic control and maintenance of traffic design, construction
sequencing and analysis of constructability. Minor services
for approach roadway design, sediment and erosion control,
lighting, drainage, hydrologic and hydraulic analysis, including
scour analysis and other miscellaneous services will also
be required. Engineering services during the construction phase
will also be required for the review of shop and working drawings
and value engineering proposals, consultation during construction,
review of field problems, redesign under construction and
other miscellaneous engineering services during the construction
phase. Consultation may be required to provide field personnel
during critical construction operations. Interested firms
shall demonstrate their ability and qualifications to provide
the services which are discussed under this advertisement.
The sponsoring agencies are currently in the process of
procuring a general engineering consultant (GEC) who will
have project management and oversight responsibilities for
the entire Woodrow Wilson Bridge project, inclusive of proposed
roadways and interchanges between MD 210 in Maryland and VA
241 in Virginia. The consulting firm selected for the bridge
design will be expected to coordinate and work closely with
the GEC and with the consulting firms designing the adjacent
roadways and interchanges. Firms comprising the selected GEC
team, either as prime consultant, joint venture partner or
subcontractors, and including all affiliated firms, are ineligible
for participating as a prime or subconsultant in the bridge
design contract covered by this advertisement. To be considered
for this project, Expressions of Interest must be submitted
with the required qualifications and forms in a specified
format. A two stage consultant selection process will be
used. In the first stage, expressions of interest will be
solicited from interested qualified consulting engineering
firms. Based on a joint review by the sponsoring agencies
of the materials submitted, a selection of a reduced candidate
list of up to five firms is anticipated. Each of the firms
selected for the reduced candidate list will be asked to prepare
a Technical Proposal and preliminary plans for a proposed bridge
concept. Each of the firms selected for the reduced candidate
list will be paid a set fee for successfully submitting a
preliminary design. Selection of the firm for subsequent negotiation
of a contract for the preparation of the final design of the
replacement bridge will be made by a selection panel made
up of representatives from the sponsoring agencies, as well
as various other selected professionals and community representatives,
based upon the panel's evaluation of the proposals offered
for the bridge. All submitted materials from all of the firms
will become the property of the sponsoring agencies and may
be used in any manner at their discretion without any additional
compensation. Interested firms must request a package which
contains additional information and requirements, including
the required forms for submittal with the first stage expression
of interest, from: Mr. S. Donald Sherin Consultant Services
Division C-405 Maryland State Highway Administration 707
N. Calvert Street Baltimore, MD 21202 Faxed requests for
the package on company letterhead will be accepted. Fax number
is 410/209-5005. No telephone requests will be accepted. Expressions
of interest must be submitted in the specified format.
Minority Business Enterprises are encouraged to respond to
this solicitation notice. Deadline for submission of expressions
of interest is 4:00 p.m. Eastern Standard Time on March 11,
1998.
CITE: (W-051 SN170805)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--MANAGEMENT INFORMATION SYSTEM (MIS)
SOL RFQ 541-117-98
DUE 031298
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: The above noted solicitation is amended as follows:
The due date for receipt of proposals is hereby changed from
"February 24, 1998, at 4:30 p.m.", to now read, "March 12,
1998, at 4:30 p.m.". All other terms and conditions remain
unchanged.
CITE: (W-051 SN170795)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: D--RFP - A YEAR 2000 ("Y2K") PROJECT
SOL CFOPD-98-R-015
POC FAX or Email. FAX to 202-7279599 - Email, see below
DESC: The Office of the Chief Financial Officer for the District
of Columbia, on behalf of the DC Office of Tax and Revenue,
is seeking a comprehensive solution to the Year 2000 (Y2K)
problem that may affect its computer system software. -------
The Office of Tax and Revenue (OTR) operates three primary
automated mainframe tax systems (Business, Individual Income,
and Real Property Taxes) and several smaller automated mainframe
tax systems that, together, comprise approximately 1.7 million
lines of code. In addition, OTR has approximately 100,000 lines
of code in PC/LAN-based systems. The mainframe code is 15 to
25 years old, and includes significant elements of COBOL, Assembler,
Easytrieve Plus, MIS/OL, and Command-level CICS, as well as
a small amount of PL1. Databases and files include VSAM, ISAM,
and other sequential datasets. The tax systems include software
modules (estimated at 1/3 of the code) that reference prior,
current, and prospective years. -------- The government seeks
a vendor to provide a complete Y2K mainframe solution, including:
assessment, planning and developing a remediation strategy,
remediation, testing, and implementation (placing of code back
into production). For PC/LAN systems, the government seeks
assessment and development of a remediation strategy. An optimal
approach would complete the Y2K solution by December, 1998.
Alternatively, all modules that reference prospective years
must be remediated, successfully tested, and placed back in
production no later than December, 1998, with the remainder
of the Y2K solution completed no later than October, 1999.
------ The successful offeror must demonstrate hands-on experience
with all of the software platforms noted above, with particular
emphasis placed on experience with MIS/OL. The offeror s tools
should manipulate all of the software platforms in native,
as opposed to text mode. The successful offeror s relevant
services must be on a current federal GSA schedule or a GSA/MAS
(multiple award schedules). To this end, the CFO s Procurement
Office will issue a solicitation on Friday, February 27, 1998,
requesting proposals from qualified private sector firms whose
regular line of business is providing Y2K software solutions
for governmental entities.
LINKURL: http://www.dccfo.com
LINKDESC:
there.
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org or len_nadybal_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
address above.
CITE: (W-051 SN170804)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--APPELLATE SLIP OPINIONS ELECTRONIC PRINTING SERVICES
SOL USCA-98-R-S01
POC Kevin Sullivan, Contracting Officer, 202-273-2015
DESC: The Administrative Office of the U.S. Courts is conducting
a competitive procurement to acquire contractor services for
proofreading, typesetting, printing, copying, and distributing
the opinions of the United States Court of Appeals for the
First Circuit in Boston, MA. Offerors must be able to receive
daily electronic transmissions of court opinions in WordPerfect
format; typeset, print, and copy the opinions according to
Government provided specifications; distribute copies of the
opinions to the court and court provided mailing lists at times
and in quantities specified; provide diskettes with both ASCII
and WordPerfect 5.1 versions of the opinions to the court along
with the court's copies of the opinions; and perform other
related services. The court will render approximately 340 opinions
in the first contract year which will amount to a total of
approximately 6,800 pages. For each separate opinion, approximately
450 copies are required to satisfy the needs of the court and
its subscribers. The resulting contract will be a firm fixed-price
Indefinite Delivery Indefinite Quantity (IDIQ) contract. The
term of the contract will be one year with options for the
Government to extend four additional one-year periods. Award
will be made to a single offeror whose proposal is technically
acceptable and offers the lowest overall cost to the Government.
There is currently an incumbent contractor who is not prohibited
from competing under this solicitation. All responsible sources
may submit an offer which shall be considered. Requests for
the solicitation may be made via facsimile transmission to
(202) 273-2308. Requests to be included on the Bidders Mailing
List should be received no later than 15 days from date of
this synopsis and must reference Solicitation No. USCA-98-R-S01.
Telephone inquiries will not be accepted.*****
CITE: (W-054 SN171111)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: D--COLLECT OPEN-SOURCE INTERNATIONAL ECONOMIC/TRADE
INFORMATION
SOL W26MT9-8048-1002
DUE 031298
POC Susan Nelson-Adams, Contract Specialist (804) 980-7358 Ann
L. Shiflett, Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
open-source international economic/trade information, for period
16 March 1998 through 31 August 1998. Interested vendors are
invited to submit a response within fifteen (15) calendar days
after publication of this notice which must include prices
and technical data sufficient to determine capability to meet
the above requirements. No solicitation document exists, however,
all responses from vendors demonstrating their capabilities
will be fully considered. As a result of analyzing responses
to this synopsis, the Contracting Officer may determine that
a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to all firms that are found responsive to the
requirements of this synopsis or otherwise request a copy of
the solicitation. No other supplies or services will satisfy
agency requirements. No telephone inquiries will be accepted.
See Number Note 22.****
EMAILADD: sknelso@ngic.osis.gov
EMAILDESC:
CITE: (W-054 SN171127)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: D--10BASET CABLE PLANT CONVERSION
SOL N/A
POC Marcia Park, Contract Specialist, 870/543-7405/Priscella
T. Sullivan, Contracting Officer, 870/543-7577
DESC: RFQ R-2004-00-8-00, CBD Submission number 162128, posted
January 27, 1998 for Installation of 10BaseT infrastructure
running parallel with existing RS232 cable plant in animal
rooms at the NCTR, Jefferson, AR, is cancelled in its entirety.
The site visit scheduled for February 27, 1998 is also cancelled.
Services will be procured under the GSA Federal Technology
Service Wire and Cable Service (WACS) contract. All sources
who have responded to the presolicitation notice will remain
on bidders list for future requirements of this type.
CITE: (W-054 SN171135)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: D--WEBPAGE DEVELOPMENT AND HOSTING
SOL F41636-98-Q0345
DUE 031298
POC A1C Chad Ghosn Voice 210-671-1779 Fax 210-671-5063
DESC: CBDNet Submission No. 169158 is hereby canceled in its
entirety due to significant changes in the Statement of Work.
A New CBDNet Submission for a combined synopsis/solicitation
will be issued shortly.
CITE: (W-054 SN171148)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--TELEPHONE SERVICE FOR FEDERAL AGENCIES
SOL 6TSA-97-CRG-0081
DUE 031398
POC Point of Contact - CONTACT CELESTE GORMAN BY FAX (816) 823-3322
DESC: D-TELEPHONE SERVICE FOR FEDERAL AGENCIES POC Celeste Gorman
816/926-1366, Contracting Officer. Concerns having the ability
to furnish the following services are requested to give written
notification within 20 days from the date of this synopsis.
The General Services Administration intends to obtain switched
telecommunications services capable of supporting from 384
to 1,842 off premise Main stations lines from the local exchange
carrier. Services are for Federal agencies in Lakewood CO,
Salt Lake City UT, Bismarck and Fargo, North Dakota. Switched
telecommunications services must include switched intercom,
access to the Public message network and access to FTS 2000
networks and voice mail. Number of lines at individual locations
varies from 1 to 770. Space for switching equipment will not
be provided. Rate Stabilization Agreements will be for periods
of one year and may possibly include 4 one year option periods.
The Government may terminate agreements with 30 days written
notice. Concerns that respond should furnish detailed data
concerning their capacity to meet the Governments requirement.
Interested parties should address correspondence to the Contracting
Officer by Fax at (816) 823-3322 (AC0223042-02)
CITE: (I-054 SN171250)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--GROUP DECISION FACILITATION ROOM
SOL M67854-98-R-2058
DUE 022698
POC Contact Vicki Whiteman, Fax 703-784-5826/Contracting Officer,
Ellen Simonoff, Phone 703-784-5822 ext 246, Fax 703-784-5826
DESC: 17. This is an Amendment to Submission No. 169778 dated
18 February 1998, solicitation M67854-98-R-2058 issued as a
Request for Proposal (RFP). A typographical error occurred
in the MARCORSYSCOM Home Page address to download the Statement
of Work (SOW), the Design Document and the full text of Provision
52.212-3. MARCORSYSCOM Home Page address should read: http://www.marcorsyscom.usmc.mil/mcscctq/.
Submit proposals to Marine Corps Systems Command, Attention
Vicki Whiteman, 3041A McCawley Avenue, Quantico, VA 22134.
Offerors must submit their proposals to reach destination by
2:00pm Eastern Standard Time, 26 Feb 1998. Telephonic responses
will not be considered. See Note 1.
LINKURL: http://www.marcorsyscom.usmc.mil
LINKDESC:
Corps Systems Command Web Page
EMAILADD: whitemanv@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-054 SN171287)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--SOLE SOURCE PURCHASE OF KEYFILE KEYCARE PLUS ANNUAL
SOFTWARE MAINTENANCE RENEWAL
SOL F1965-98-T-1035
DUE 030398
POC Cynthia L. Nix, Contracting Specialist, 781-377-2243 Patricia
Archer, Contracting Officer, 781-377-2579
DESC: The Operational Contracting Office of Hanscom AFB, Ma intends
to purchase the following items on a sole source basis from
Judge Imaging Systems 15 Lakeside Office Park, Wakefield, Ma
provided other sources cannot furnish the requirement at more
favorable terms. The government intends to make a single award
for the aggregate of the items specified in the synopsis. The
items will be provided to Hanscom AFB, MA and Robbins AFB,
GA. 1) KF Document Server WinNT 2) KF Jutebox Level 4 WinNT
3) KF Desktops Dedicated 4) KF Desktops Concurrent 5) KF Version
Control 6) Citrix Winframe for Networks. If a firm believes
it can satisfy the above described requirements it must submit
published specification sheets or product catalogue(s) that
clearly identifies the firms products which meet the governments
requirement. The firm must also submit a product price list(s)
relevant to this acquisition. All responses from responsible
sources will be fully considered. As a result of analyzing
responses to this synopsis of intent the contracting officer
may determine that a solicitation will be issued. If a solicitation
is issued no additional synopsis will be published. Any such
solicitation will be issued to the intended vendor and all
firms that respond to this synopsis of intent or otherwise
request a copy of the solicitation. Interested firms should
indicate their interest and submit their qualifications to
Cynthia Nix, 104 Barksdale St, Hanscom AFB, MA 01731-1806 no
later than COB 03 Mar 98. FAX 781-377-4324
LINKURL: N/A
LINKDESC:
EMAILADD: nixc@hanscom.af.mil
EMAILDESC:
CITE: (D-054 SN171341)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: D--ELECTRONIC INFORMATION SERVICES
SOL N66604-98-R-AH90
DUE 032798
POC J. Purcell, Contract Negotiator at (401) 841-2442 X214; FAX
(401) 841-4820
DESC: The Naval Undersea Warfare Center Division, Newport intends
to award a Firm-Fixed Price (services) type contract for the
following : A twelve (12) month service for Internet on-line
access to the following Data Bases: Lot 1 an integrated data
base containing: Logistics Data Base; Navy Allowance Parts
Lists Files; DOD Standards and DOD Adopted Industrial Standards;
and Lot 2 an integrated data base containing: Naval Instructions/Directives.
The service must have a two (2) contiguous hit unlimited time
access and be accessible from any windows desktop PC within
Code 83 and include installation as required and any maintenance.
The service shall include an index which will allow various
types of searching and the ability to identify and retrieve
specific documents. The government intends to award by lot.
SIC Code is 7375, government standard size is $18 million.
This action is set aside for small business. Telephone requests
will not be accepted for the solicitation. Fax requests will
be accepted at (401) 841-4820. See Note 1.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcell@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-054 SN171370)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DISA, Ditco/DTS12, 2300 East Dr., Scott AFB,
IL 62225-5406
SUBJECT: D--SOURCES SOUGHT, TELECOMMUNICATIONS SERVICES
SOL N/A
POC Peggy Gronemeyer, 618-229-9439
DESC: New Sources Sought. During the calendar quarter which ended
September 1997, the Defense Information Technology Contracting
Office (DITCO) contracted with suppliers of communications
services (generally common commercial carriers) on behalf of
Departments and Agencies within the Department of Defense,
the Federal Aviation Administration and various other Government
agencies for lease of telecommunications services and incidental
equipment at locations within the 48 Contiguous United States
(CONUS) and international locations. The service requirements
include a wide spectrum of communications, ranging from local
access services, and encompassing narrow band (voice grade)
to wideband (56 KBPS and greater) voice and data, switched
and dedicated, services. Future bandwidth requirements may
include fiberoptic transmission rates from 51.84 MBPS to 2.5
GBPS. To the maximum extent possible, DITCO leases all components
of each individual telecommunications service requirement (including
transmission facilities and customer premise equipment) from
a single source. During the referenced quarter approximately
231 CONUS services were awarded. The average monthly recurring
charge per award was $559.66. Based on an average service life
of 60 months, the average life cycle cost of each CONUS award
was $33,580.00. During the referenced calendar quarter approximately
25 international services were awarded. The average monthly
recurring charge per award was $30,525.00. Based on an average
service life of 60 months, the average life cycle cost of each
international award was $1,831,428.00. During the next calendar
quarter a similar level of contracting activity is expected.
DITCO desires to expand its current list of available sources
having the experience and resources necessary to successfully
compete for and perform under new contracts for delivery of
these types of services. If your company is interested in providing
the types of services DITCO acquires, you are encouraged to
access the DISA Acquisition Bulletin Board System (DABBS) to
view the opportunities currently available. The DABBS telephone
number is 618-229-9200. For successful connection to the bulletin
board system, the required communications parameters are 8
data bits, 1 stop bit, no parity, and modem speed 300-14,400
BPS. The vendor and DITCO will correspond via electronic mail
for transmittal of inquiries, quotes and notices of award.
Vendors may view the requirements and documents in the general
areas of the DABBS. General viewing areas of the board are
used for solicitations and general notices. Individual electronic
mail boxes are password protected and are confidential for
transfer of direct correspondence. Any file may be downloaded
into the vendors' hardware. The Bulletin Board System Operator
may be reached at 618-229-9380. For more information about
DITCO, see DITCO's home page, http://www.ditco.disa.mil. *****
LLLLL
CITE: (W-054 SN171293)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 3210, FT HUACHUCA AZ 85613-6000
SUBJECT: D--LOCAL LEASED TELECOMMUNICATIONS SUPPORT
SOL DAEA32-95SW-0027
POC Contracting Officer is J.R. Richardson, and Angela Coats
is the Contract Specialist. Angela can be contacted at (520)
533-1126. (Site Code DAAB07)
DESC: INTENT TO AWARD. The Army Signal Command (ASC) intends
to award a new Communications Service Authorization on a sole
source basis. The CSA must be awarded by March 15,1998. The
award is will be for 3, 4 or 5 years, with an estimate of $2
million to $6 million per year. The CSA provides for Central
Office (C.O.) custom Centrex dial tone for 2000 lines for local
and long-distance, FTS2000, DSN, and international services
for the Defense Metropolitan Area Telephone System-St. Louis
(DMATS-STL). The system must employ the local exchange prefixes
"260" and "263" for all stations regardless of location, provide
Uniformed Numbering Plan, feature functionality, feature transparency,
capability covering thirteen different exchanges; connectivity
to twenty-five locations, with a robust SONET based backbone.
This requirement includes the installation of an additional
550 lines. Features include, but are not limited to touch-tone,
basic hunting, call forward busy, call forwarding variable,
consultation hold, direct outward dialing, speed dialing, etc.
Interested sources must be currently registered with the Federal
Communications Commission (FCC) for the DMATS-STL area. Send
written responses of interest with qualifications to Commander,
Army Signal Command, ATTN: AFSC-OPT-BB (Angela Coats), Fort
Huachuca, AZ 85613-5000. The fax number is (520) 538-7912.
All requests must be in writing and must be received NLT March
9, 1998. The Government will evaluate all information received
from potential offerors, in determining capabilities and qualifications.
NO SOLICITATION DOCUMENT
CITE: (I-054 SN171312)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--TREE SEEDLINGS
SOL FWS-4-98-4057
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance with the
SimplifiedAcquisitionProcedures. The U.S. Fish and Wildlife
Service intends to issue a Request forQuotations (RFQ)to 4
contractors to plant Government Supplied acorns and grow seeds
to meet aminiumrequirement. Interested persons must meet the
following requirements:1. Must have 5 years past experience
in the nursery business.2. Associated equipment capability
to irrigate seedling during dry weather.3. Cooling equipment,acreage,
and manpower necessary to plant, grow and liftseedlings in
thespecified time frame. Specifications for growing seedlings
are:1. Seedlings must be fertilized in accordance with established
plantingstandards and wateredadequately to achieve a minimum
height of 18 inches (above ground) and at least3/8 inchdiameter
at root collar.2. Seedlings must be undercut with roots not
exceeding eight inches in length.3. Contractor must have the
capability to store as many as 250,00 seedlings.Seedlings must
bestored in a cooler at temperature of 34 F to 38 F prior to
pick-up. All bagswill be markedaccording to species and number
of seedlings in each bag. Seedlings must belifted, roots dippedin
a synthetic gel such as Hydra Gel, Terra Sort or packed with
peat moss andbagged for USFWand picked- up by January 1,1999.
4. USWF reserves the right to change the lifting date unusually
warm weather orexcessive wetconditions, warrant.5. The contractor
guarantees a minium of 50 percent of the acorns planted willproduce
desirableseedlings. This guarantee based on the number of seed
per pound (for eachspecies) as indicatedin the following table:
Species, Average Number of Acorns Per Pound; NuttalliOak (Q.
nuttalli),100; Willow Oak (Q. phellos), 400; Water Oak (Q.
nigra), 320; Overcup Oak (Q.Lyrata), 120;Swamp Chestnut Oak
(Q. michauxii), 75; Shammed Oak (Q shumardii), 120;Cherrybark
Oak(Q. Falcata var. Pagodacfolia), 280; Pin Oak (Q. palustris),
300;6. The USFWS guarantees high quality, viable acorns and
will deliver the acornsto thecontractor. The contractor can
perform cut tests and float tests at time acornsare delivered
todetermine acorn viability.7. The contractor will inventory
all seedlings beds by July 31, 1998 and notifyUSFWS ofseedlings
count by August 15, 1998. The proposed contract is 100% set-aside
for Small Business concerns with a SizeStandard of$5.0. The
SIC Code is 8199. Four firm fixed price purchase orders will
beissued, with aperformance period of 365 days from date of
notice to proceed. See note 22. (AC0220039-06)
CITE: (I-051 SN170760)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: F--HERBICIDE
SOL F1660298Q0299
DUE 030998
POC SSgt John Cutbirth, Contracting Specialist, (318) 456-3262,
1Lt. James Moore, Contracting Officer
DESC: The contractor shall provide all labor, equipment, transportation,
tools, waivers, permits, certifications, supplies and herbicide
to spray approximately 360 acres by boat in three different
lakes at Barksdale AFB La. Spraying will be done according
to specification. Lakes (including pockets and banks where
weeds are growing) are to be sprayed for water hyacinth (Eichornia
crassipes) and duckweed (Lemna minor) with a minimum of 99.5%
kill. SIC Code is 2879, 500E. For a bid package, please send
request by fax. to SSgt Cutbirth (318) 456-2629. Return date
is 030998. Estimated award date is 031298. See Note 1.
CITE: (W-051 SN170765)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--ANALYZE WATER AND SOIL SAMPLES FOR PENTACHLOROPHENOL,
TPH, AND DIOXIN
SOL SESD-98-009
POC Larry D. LaRue, 706-355-8512
DESC: Analyze 88 Water and 11 soil samples, including matrix
QC, for Pentachloro, 66 water and 11 soil samples for TPH,
Gasoline Range Organics, and Diesel Range Organics; and 66
water and 13 soil samples for Dioxin/Furan compounds. Delivery
of analytical results within 35 calendar days. Request for
Quotation (RFQ) SESD-98-009 is being issued for this requirement.
The resulting award will be made on a purchase order. The Government
reserves the right to make more than one award for this requirement.
A copy of the RFQ and the specifications may be obtained by
submitting a written request to Larry LaRue at FAX 706-355-8509.
All responsible sources may submit an offer which will be
considered.*****
CITE: (W-051 SN170766)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--ROAD MAINTENANCE (BLADING) ON THE FLATHEAD NATIONAL
FOREST
SOL RFQ R1-10-98-10
DUE 040998
POC Barb Venturini/Nola Rice, (406) 758-5318/(406) 758-5310
DESC: The Flathead National Forest will be advertising a Request
for Quotations for approximately 500 miles (four items) of
road maintenance (blading) on the Swan Lake, Tally Lake, Hungry
Horse/Spotted Bear, and Glacier View Ranger Districts; Flathead,
Lake, and Missoula Counties, Montana. Issue date, approximately
March 10, 1998. Completion dates for the spring blading, June
30, 1998 and July 3, 1998; fall blading, September 12, 1998
and September 26, 1998. Notice to Proceed for the spring blading
is estimated to be issued on May 20, 1998; fall blading, September
2, 1998. Numbered Note 1.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-051 SN170769)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--STOCKING SURVEY
SOL R6-16-98-16
DUE 042298
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services to perform reforestation
stocking surveys (RQSS) or first and third year survival surveys
(TSF/TST). This is a two year, indefinite-quantity contract.
The project is located on the La Grande Ranger District, Wallowa-Whitman
National Forest, Union County, Oregon. The estimated start
work date is June 1, 1998.
CITE: (W-051 SN170818)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--HAZARDOUS WASTE TRANSPORT/PROCESSING
SOL N00406-98-R-5070
DUE 040998
POC Negotiator, K. Palmer , 360-476-7265 / Contracting Officer,
M. Evonick 360-476-7265
DESC: (Check for the following: NSN, Mfg. Part No., MIL-SPEC,
FED-SPEC, QPL, size, dimensions, form, fit, function, predominant
material, quantity, option quantity/period of performance).
Annual requirement for services to transport and process
radioactive material and asbestos contaminated radioactive
waste in support of Puget Sound Naval Shipyard, Bremerton,
WA. Processing includes compaction, incineration and metal
melt. One year period of performance to commence 15 June 1998
or date of award, whichever is later, with the possibility
of two one-year option periods. Estimated annual quantities
include 2,000 pounds of compaction material; 7,500 pounds of
dry active waste incineration; 100 cubic feet each of water,
oil and sludge incineration; and 95,000 pounds of metal to
melt. Contractor must possess a Nuclear Regulatory Commission
agreement or state license for possession, storage, processing,
and disposal of radioactive material. This is an unrestricted
solicitation. Notes 9, 12 and 26 apply. Responsible offers
will be considered by the Fleet and Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. Fax requests
to (360) 476-2931.
CITE: (W-054 SN171174)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--STREAM SURVEYS AND MONITORING STATIONS
SOL R1-5-98-8
DUE 040798
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: North Fork Clearwater River stream surveys/monitoring stations
of approximately 47.5 miles on the North Fork Ranger District,
Clearwater National Forest, Clearwater County, Idaho. Estimate
start work date August 1998. See numbered note 1.
CITE: (I-054 SN171182)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--HERBICIDE APPLICATION (SITE PREPARATION (ARTIFICIAL),
TSI, AND RELEASE)
SOL RFQ 01-04-98
DUE 033198
POC Cornelia B. Robinson (334)241-8153
DESC: Furnish all labor, supplies, tools, transportation, and
supervision necessary for herbicide application by direct spray
and injection methods on the Talladega National Forest, Oakmulgee
Ranger District, Bibb, Chilton, Dallas, Tuscaloosa, Hale, and
Perry Counties, Alabama. This project is set aside for small
business concerns.
CITE: (I-054 SN171192)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--FIRE CREW
SOL RFP R5-14-98-19
POC Contact Nancy Ruffner, 530 246-5220, Contracting Officer,
Kathy Reno
DESC: USDA, Forest Service, Shasta-Trinity National Forest is
issuing a negotiated indefinite delivery/definite quantity
contract for wildland firefighting crews on National Forest
land on the Shasta-Trinity, Tehama, Trinity, Shasta, and Siskiyou
Counties, California. Formation of this contract does not preclude
the Government from utilizing any Agency or cooperator-owned
resources first. Qualified crews will be considered ICS Type
II crews. Crews and/or engine modules may be used for presuppression,
initial attack, suppression, fire rehabilitationand all phases
or prescribed burning. One base year plus two option years
are available. A minimum of $5,000 is guaranteed in the base
year plus any option years exercised. Expected start work date
is May 1, 1998. All requests for the solicitation must be made
in writing to the address shown above or by FAX to 530 246-5382.
See numbered note 1.
CITE: (W-054 SN171198)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: F--VEGETATION CONTROL; MOWING AND TRIMMING REQUIREMENT
TO BE PERFORMED AT PINE BLUFF ARSENAL, PINE BLUFF, ARKANSAS.
THIS PROCUREMENT IS CHANGED FROM A SMALL BUSINESS SETASIDE
TO FULL AND OPEN COMP.
SOL DAAA09-98-R-3023
DUE 032698
POC HQ, IOC ATTN: AMSIO-ACI-S/MS. Susan Mesa Rock Island, Illinois
61299-6000 309-782-5842 (Site Code DAAA09)
DESC: This amendment changes the type of procurement strategy
from Small Business SetAside to Full and Open competition.
Additionally, the solicitation is forecast for release approximately
24 Feb 98 with a closing date of 26 Mar 98. In order to properly
bid this requirement there will be a site visit. The time and
location information will be included in the solicitation.
"The Defense Federal Acquisition Regulation Supplement (DFARS)
is being amended to require all contractors who provide goods/services
to the Department of Defense (DOD) to be registered in a Central
Contractor Registration Data Base by 31 Mar 1998." This registration
will be a condition of award. A contradtor who is not registered
in the database cannot be awarded a DOD contract whose solicitation
is issued after 31 Mar 1998 if you are not registered in the
Central Contractor Registration Database. Interested bidders
are also requested to provide their Contractor and Government
Entity Code (CAGE code) If this code is not know it is requested
that your Taxpayed Identification Number (TIN) be submitted.
Information is requested to be submitted in writing to the
Contract Specialist: Ms. Susan Mesa, HQ, IOC, ATTN: AMSIO-ACI-S,
Rock Island, IL 61299-6000. Telephone number is 309-782-5842.
CITE: (I-054 SN171320)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--ROAD BLADING (090) - POWERS RANGER DISTRICT
SOL 98-18
DUE 041398
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of blading of approximately 383.3 kilometers
of aggregate surfaced Forest Service roads. Estimated issue
date of the solicitation is on or about March 13, 1998. Contract
time is approximately 180 calendar days and estimated beginning
date is May 1, 1998. Requests for this solicitation may be
sent to the address listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
CITE: (I-054 SN171394)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: G--REFERRAL SERVICE
SOL N00173-98-R-MS02
DUE 032398
POC Mary Sandy, Contract Specialist, Code 3240.MS; F. Janilea
Bays, Contracting Officer, (202) 767-3710
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 solicitation number N00173-98-R-MS02, is
issued as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03 and Defense Acquisition
Circular 91-11. This acquisition is 100% set a-side for small
business. The small business size standard for this acquisition
is $5.0 million and the standard industry code (SIC) is 8322.
The Naval Research Laboratory (NRL) has a follow-on requirement
for referral services to identify short and long term child
and elder care services and relocation services. The incumbent
contractor is The Dependent Care Connections, Connecticut.
During a ten (10) month period the referral service was utilized
1,036 times by NRL employees. CLIN 0001: The contractor shall
provide monthly referral services in the areas of prenatal,
adoption, child care, school, emergency care, special needs,
summer care, colleges and universities, adult care, and relocation
services. CLIN 0002: The contractor shall provide 600 copies
of an employee communication brochure. CLIN 0003: The contractor
shall conduct one management seminar at NRL and two copies
of the videotape of the seminar. CLIN 0004: The contractor
shall provide an evaluation of referral service form and quarterly
status reports. Description of requirements: NRL has approximately
2843 civilian employees at its main site in Washington D. C.;
approximately 294 employees at Stennis Space Center, Mississippi;
approximately 62 employees at Monterey, California, and approximately
102 at multiple sites within the CONUS. The contractor shall
provide a nationwide referral service to identify the following
areas of services: prenatal, adoption, child care, school,
emergency care, special needs, summer care, colleges and universities,
adult care and relocation. The contractor shall provide adequate
staffing to support the referral service needs of a personnel
complement comparable in size to that identified above. The
contractor shall provide an Administrator/Program Manager to
ensure management supervision and counselor availability to
NRL employees, via a toll-free number, Monday through Friday
from 9:00 a.m. to 8:00 p.m. (Eastern Time) or e-mail address.
On weekends, holiday, and at all other times (on a 24-hour
basis), the contractor shall ensure there is a counselor on-call
at all times to respond within three-hours. The contractor
shall provide counselors familiar with and knowledgeable about
employee concerns in all areas of child and elder care, and
the referral process in order to (1) advise client of specific
screening criteria which is applicable to the type of care
they are seeking; (2) identify providers who meet screening
criteria requirements; (3) forward all information on each
identified provider's programs to the client; and (4) follow-up
with client on a continuing basis to check on client's progress
and to offer any additional assistance. Clients will be referred
only to providers who comply with the specific regulations
of the state in which they are located. The counselor shall
inform clients, before referral to community resources, of
the client's personal responsibility to pay for any services
obtained as a result of the referral. Each client works exclusively
with a single designated counselor to ensure continuity and
to ease employee anxiety. The contractor shall plan, develop,
use, maintain and manage a record system in accordance with
the Privacy Act of 1974, and other applicable laws, regulations,
and guidelines governing confidentiality of counseling, and
shall be subject to the penalties imposed by such laws for
improper disclosure. The contractor shall design and produce
an employee communication brochure which will be coordinated
with the Authorized Government Representative (AGR). The contractor
shall design an Evaluation of Referral Service Form which must
be provided to each client by the contractor with instructions
to complete and return to the AGR within 30 days of having
utilized a referral service. The contractor shall submit a
quarterly status report to include: numbers of client calls;
types of requests; male/female breakdown; geographic distribution
data; copies of all Evaluation of Referral Services Forms;
number of open cases and outcome of closed cases no later than
15 days after the end of each quarter. No government facilities
will be provided to the contractor other than an auditorium
to conduct the required management seminar. Personnel Qualifications:
Administrator/Program Manager - The contractor shall include
a resume for the project manager assigned to perform management
functions under this contract. The resume must include a detailed
explanation of education, experience, training, recent relevant
experience, and size and scope of previously managed projects.
Experience must show responsibility for supervision of counselors
in a program directed towards employee assistance for adults.
Counselors - Counselors shall have completed formal education
to the level of at least a Bachelor's Degree, augmented by
a minimum of one year's experience, in the fields of Child
Care; Early Childhood and Elementary Education; School Age
Programs; Special Education; Elder Care; Gerontology, Nursing;
Rehabilitative Therapy; Social Work; or Human Services and
Counseling. Performance: The period of performance is from
date of award through one year with four one year options.
Delivery: The 600 copies of the employee brochure must be delivered
15 days after contract award and 15 days after exercise of
each option. The management and employee introduction seminar
must be presented 60 days after contract award and 60 days
after exercise of each option. The two video tapes must be
delivered 10 days after presentation of seminar for the base
year only. The quarterly status report must be delivered 15
days after the end of each quarter and 15 days after the end
of each quarter for each option. CLIN 0001 must be priced per
month. Offerors are advised to propose in accordance with the
provision FAR 52.212-1, Instructions to Offerors - Commercial.
Offerors will be evaluated in accordance with FAR 52.212-2,
Evaluation-Commercial Items. (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government price and other factors
considered. The specific evaluation criteria under paragraph
(a) of FAR 52.212-2 is (1) Technical/Management Approach. The
soundness of the offeror's technical understanding of the description
of requirements which should include a detailed descriptive
approach the offeror will use to administer each type of referral
service; requirements of each deliverable; and the concept
for achievement of the description of requirements. The offeror
will be evaluated on the management approach they plan to use
to guarantee effective continuity of effort throughout the
duration of the contract. (2) Corporate Experience. The soundness
of the offeror's corporate experience related to recent performance
on contracts to those described in this synopsis/solicitation.
The offeror must identify relevant work performed on previous
contracts including contract number(s), government agency/commercial
entity, dollar amount, dates of performance, names and telephone
number of contracting officers and technical personnel, and
(3) Personnel Qualifications. The offeror will be evaluated
on their proposed personnel to accomplish the requirement as
demonstrated by evidence of education and experience that met
or exceeded the minimum personnel qualifications. The offeror
must provide resumes for all personnel. (b) Options. The Government
will evaluate offerors for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). Corporate Experience and Personnel Qualifications
when combined are of equal importance compared to Technical/Management
Approach. Offerors must provide a completed copy of the provision
FAR 52.212-3, Offeror Representations and Certification- Commercial
Items with its offer. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, addenda to the clause 52.217-9, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items. The additional clauses cited under
FAR 52.212-5 that are applicable to this acquisition are FAR
52.203-06, FAR 52.203-10, FAR 52.219-8, FAR 52.219-14, FAR
52.222-26, FAR 52.222-35, FAR 52.22-36, FAR 52.222-37, FAR
52.225-03, and FAR 52.225-19. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition. The additional clauses cited
under DFARS 252.212-7001 that are applicable to this acquisition
are: DFARS 252.219-7006, DFARS 252.225-7007, DFARS 252.225-7012,
and DFARS 252.247-7024. The clause DFARS 252.212-7000, Offeror
Representation and Certifications Commercial Items applies
to this acquisition. Any contract awarded as a result of this
solicitation will be a DO rated order certified for national
use under the Defense Priorities an Allocations system (DPAS).
Numbered Note 1 applies to this requirement. Offers must be
delivered to: Contracting Officer, Code 3240.MS, Bldg. 222
Rm. 115, Naval Research Laboratory, 4555 Overlook Avenue. SW,
Washington, DC 20375-5326. Offers must be received no later
than 4:00 P.M. EST on 23 March 1998. The package should be
marked: RFP N00173-98-R-MS02, Closing date 03/23/98. For additional
information regarding this solicitation contract Mary Sandy,
Contract Specialist, at (202) 767-3710.
EMAILADD: synopsis @contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-054 SN171106)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: G--CONCESSION CONTRACT AUTHORIZING MARINA FACILITIES
AND SERVICES
SOL CC-GATE010-98
DUE 042798
POC Concession Management Division, (718) 338-4603
DESC: Public notice is hereby given that the National Park Service
proposes to award a concession contract authorizing marina
facilities and services for the public at Gateway National
Recreation Area, Brooklyn, New York, for a period of approximately
fifteen (15) years from date of contract execution. It is an
almost turn key marina development of 220 slips. Annual gross
sales by the temporary operator in 1997 were $563,000. A minimum
10 percent of gross revenues franchise fee is required for
marina services. Start up costs will approximate $1 million.
In addition to renovation and stabilization costs, the former
Concessioner has reimbursement rights estimated as not to exceed
$900,000. Interested parties should contact the Concession
Management Division, Gateway National Recreation Area, Floyd
Bennett Field, HQ Building 69, Brooklyn, NY 11234, Telephone
No. (718) 338-4603, to obtain a copy of the prospectus describing
the requirements of the proposed contract. The cost for each
prospectus will be $100.00 to new respondents who have not
previously paid. The existing concessioner does not have a
right of preference in the renewal of its contract. The National
Park Service will consider and evaluate all proposals received
as a result of this notice. Any proposal must be received by
the Senior Concessions Program Manager, Boston Support Office,
not later than April 27, 1998 to be considered and evaluated.
CITE: (W-054 SN171180)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0445-SC
DUE 052898
POC Katharina Washington, Contracting Officer,(202)514-5438.
DESC: Community Corrections Center Services. Concerns having
the ability for providing community corrections center services
facility(s) for male and female Federal offenders. Interested
offerors are requested to give written notification (including
telephone number and a point of contact) to the contracting
office listed in this notice. Services required include care,
custody, control accountability and treatment including dental
care. The services described shall be in accordance with the
Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Tyler, Texas area. Operational hotel/motels
will not be considered as a physical plant for this requirement.
Estimated total number of inmate days are 14,600 for the base
period, 7300 inmate days for the first, second and third option
years respectively. Estimated RFP issue date is March 30, 1998.
Estimated closing date is May 28, 1998. Contract base period
is 2 years, with three one-year options to renew. A requirements
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-054 SN171386)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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--ROTARY ACTUATORS
SOL F42630-98-Q-60728
DUE 040398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
of Rotary Actuators, Project: CC60504CTA. Delivery: 120 days
after receipt of assets Destn: IAW contractor generated SOO.
Contractor is the only qualified manufacturer, they posses
the original acceptance test and qualification equipment needed
to conduct this test. The approximate issue/response date will
be 13 Mar 98. The anticipated award date will be 03 Apr 98.
Written procedure will be used for this solicitation. To: UPCO
Company Inc, Phoenix AZ. 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. See Note (s) 26.
CITE: (I-052 SN170829)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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--F-15 CANAOPY REMOVER CARTRIDGE
SOL F42630-98-Q-60835
DUE 040398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
of F-15 Canopy Remover Cartridge, NSN 1377-00-349-3950 and
1377-01-202-9195. Delivery: 90 days after receipt of test assets.
Destn: IAW contractor generated SOW. OEA Aerospace is the only
facility which has the fixtures and test equipment necessary
to meet the requirements for this effort. Testing at a facility
other than OEA Aerospace would not provide the results that
are necessary to evaluate the serviceability of the TLX assemblies
without significant additional cost to the government. The
approximate issue/response date will be 13 Mar 98. The anticipated
award date will be 03 Apr 98. Written procedure will be used
for this solicitation. To: OEA Aerospace, Fairfield CA. 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.
See Note (s) 26.
CITE: (I-052 SN170830)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: H--EVALUATION AND INSPECTION OF FIRE SUPPRESSION SYSTEMS
SOL F28609-98RA006
POC SSgt Adina L. Duke 609-724-2403, MSgt Henderson 609-724-2837,
Contracting Officer
DESC: CONTRACTOR TO PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS,
MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY
TO EVALUATE, INSPECT, AND PROVIDE WRITTEN REVIEW OF ALL FIRE
SUPPRESSION SYSTEMS ON MCGUIRE AFB, NJ. TO INCLUDE THE FOLLOWING;
SINGLE AND MULTIPLE WET/DRY CHEMICAL SYSTEMS, CARBON DIOXIDE,
AFFF FOAM, FIRE PROTECTION SYSTEMS, AND WET/DRY PREACTION SYSTEMS.
CONTRACTOR PERSONNEL DEDICATED TO PROJECT MUST POSSESS A LEVEL
3 SPRINKLER CERTIFICATION FROM THE NATIONAL INSTITUTE FOR CERTIFICATION
IN ENGINEERING TECHNOLOGIES (NICET), OR BE A LICENSED FIRE
PROTECTION ENGINEER. THE TOTAL NUMBER OF BUILDINGS TO BE SERVICED
IS 36 AND 24 HOUR EMERGENCY SERVICE, 7 DAYS A WEEK WILL BE
REQUIRED. PERFORMANCE WILL BE THROUGH 30 SEP 98. QUOTATION
PACKAGES WILL BE AVAILABLE ON OR ABOUT 10 MARCH 98. THIS IS
A 100% SMALL BUSINESS SET-ASIDE. REQUESTS MAY BE BE MAILED
TO THE ABOVE ADDRESS OR FAXED TO (609) 724-5931. NO PHONE
REQUESTS WILL BE ACCEPTED!!!!! See Numbered Notes 1.
CITE: (W-054 SN171161)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: H--MANAGEMENT AND OPERATION OF THE ARMY SPECTROMETRIC
OIL ANALYSIS LABORATORY AT FORT HOOD, TEXAS
SOL DAKF48-98-R-0003
DUE 052198
POC Coy W. Vernon, Contract Specialist (254) 287-5088; Drexie
T. Jennings, Contracting Officer (254) 287-5454
DESC: This requirement is to operate and manage the Army Spectrometric
Petroleum, Oil, and Lubricant Analysis Laboratory located in
Building 7046 at Fort Hood, Texas
This requirement is to operate and manage
the Army Spectrometric Petroleum, Oil, and Lubricant Analysis
Laboratory located in Building 7046 at Fort Hood, Texas for
period from 1 October 1998 through 30 September 1999. The Contractor
shall operate the laboratory to test and analyze oil samples
for aeronautical and nonaeronautical equipment. Tests include,
but are not limited to, wear metals by emission spectrometry,
total solids and acidity by blotter spot test, water by crackle
test, and viscosity by oscillation viscometry. The proposed
firm fixed-price contract is 100% set aside for small business
concerns. The SIC code is 8734. The tentative issue date is
20 April 1998 and the tentative date for receipt of proposals
is 21 May 1998. Request for the solicitation must be in writing
or by fax to (254) 287-3243 and must include company name,
address, phone number, point of contact, facsimile number if
any, name of person requesting solicitation, size status of
your business, and must indicate that your company is not
currently on the List of Parties Excluded from Federal Procurement
or Non-Procurement Programs. Requests for the solicitation
mahy also be by e-mail at vernon@hood-emh3.army.mil. See Numbered
Notes 1 and 26.
EMAILADD: vernonc@hood-emh3.army.mil
EMAILDESC:
CITE: (W-051 SN170791)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: J--EQUIPMENT MAINTENANCE SERVICES
SOL RFQ-8030-DFM
DUE 032098
POC Mika Asher, 503-326-2018; Tami Gallegos, 503-326-2831
DESC: Maintenance service for (3) Blood Chemistry Analyzers,
Roche Diagnostic Systems, model Mira L with ISE option. System
locations are: Toppenish, WA; Ft. Hall, ID; and Salem, OR.
A firm-fixed price is anticipated. Period of performance of
365 days after award including (1) option year. Requests for
solicitations shall be in writing or facsimile to (503) 326-7425.
Solicitation documents will be available approximately 03/11/98.
This acquisition is set-aside for Small Business Concerns.
CITE: (W-051 SN170799)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DRYDOCK, CLEAN, AND PAINT BARGE
SOL N00406-98-R-4038
DUE 030998
POC David W. Clemens, 360-476-8017
DESC: - Modify CBD Submission No. 160699 by deleting the sentence
which reads "The Service Contract Act applies."
CITE: (W-051 SN170802)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS GEORGE PHILIP (FFG-12), SRA
SOL N62791-98-R-0096
DUE 042498
POC Barbara A. Brown, Code 431B, (619) 556-4855
DESC: Selected Restricted Availability. Plastic Waste Processor.
Work to be performed at contractor's facility, San Diego. Contract
dates 24 Jun 98 through 26 Aug 98. All San Diego area sources
who currently hold, or are qualified for and willing to enter
into a Master Agreement for Repair and Alteration of Vessels
(DFAR 17.71) prior to award, may submit a bid which shall be
considered by this agency. Firms which do not possess a Master
Ship Repair Agreement/Agreement for Boat Repair (as applicable)
are ineligible for award unless adequate time exists to permit
the Navy to perform assessment of their MSRA/ABR without impacting
the vessel's availability dates. It is impracticable to distribute
the applicable NAVSEA Standard Items. These contract documents
may be examined or obtained at Supervisor, Box 368119, SUPSHIP
Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066.
Code 230. See Note 9. *****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-051 SN170810)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--CAISSON #1
SOL N62799-98-R-0009
DUE 050698
POC D. A. Price, (425)304-5919
DESC: Construct Drydock No. 1 Caisson using steel, concrete ballast
and installed rubber seal. Start on 22 June 98. Delivery to
PSNS Bremerton, WA by 30 April 1999. This is a 100% set-aside
for Small Business. Bid area is restricted to West Coast. Award
will be based on Best Value. West Coast Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the Navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
CITE: (W-051 SN170819)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--MOTHERBOARD
SOL F42620-98-Q-65429 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Karen Rich/Lfks/[801]777-5787
DESC: Amended, 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-052 SN170826)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--MAINTENANCE OF 172 COLOR TELEVISION SETS, SATELITTE
DISH/UHF/VHF
SOL IFB 521-044-98(TP)
DUE 041598
POC Teresa Posey, Administrative Contracting Officer, (205) 933-4492
DESC: The DVAMC Birmingham, AL, requires full on site service
maintenance, repair services and preventive maintenance inspections
for 172 Color Television (TV) Sets, Satellite Dish/UHF/VHF
Antennas and Head-In Equipment and Master Antenna Calbe Distribution
System for the period of May 1, 1998 through September 30,
1998 with four (4) one year renewal options. The contractor
will be required to provide a loaner TV in the event that a
TV has to be removed from the site for repair. Service calls
will be placed seven days per week, twelve (12) hours per day,
between the hours of 8:00am through 8:00pm (CST). The contractor
will be required to respond to all service calls within one
(1) hour after notification and be on site within two (2) hours.
Request for bid sets must be in writing to the address listed
above or may be faxed to (205) 933-4489. No telephone request
will be accepted. Bid sets will be available o/a 3/16/98.
CITE: (W-054 SN171142)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: J--MOUNTAIN-TOP RADIO SITE INSPECTION/PREVENTIVE MAINTENANCE
SOL RFQ 14-98-022
DUE 040598
POC David James 406-293-6211 Ext. 2223
DESC: Kootenai National Forest, Lincoln and Sanders Counties,
MT is soliciting quotes for Forest-Wide Spring and Fall inspections/preventive
maintenance of twelve (12) mountain-top radio sites. Equipment
to maintain includes GE Master II Crossband base stations,
repeaters, UHF corner reflectors, UHF/VHF antennas, solar panels,
thermal/windmill generators and UHF links; may include some
minor repairs. One option to extend services for FY-99. Estimated
start work is on or about 15 May 1998. Fall 1998 work to be
completed before roads become inaccessable. See numbered notes
1 and 26.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: djames/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-054 SN171155)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 500 Foothill Blvd, Salt Lake City, Utah
SUBJECT: J--MAINTENANCE FOR LAMINA CO2 LASER
SOL 660-020-98
DUE 031798
POC Elaine P. Davis 801-584-1245
DESC: Cancel Solicitation #660-020-98 in its entirety. This solicitation
will be combined with 660-Q33-98.
CITE: (I-054 SN171188)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--MAINTENANCE, SUPPLY, AND INVENTORY CONTROL SUPPORT
SERVICES
SOL N00140-98-R-1088
DUE 041098
POC S. A. Cobb, Contract Negotiator; R. D. Siravo, Contracting
Officer, 215-697-9644
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Philadelphia intends to acquire maintenance, supply, and inventory
control support services, in support of the Naval Technical
Training Center (NTTC), Corry Station, Pensacola, FL, under
the Small Business Administration Section 8(a) Set-Aside Contracting
Program pursuant to FAR Subpart 6.204 "Section 8(a) Competition."
The successful offeror shall be required to troubleshoot, test,
modify, calibrate, align, install, maintain, and repair electronic
(vacuum tube and solid state), electrical, and mechanical equipment;
perform routine supply functions in support of acquisition
and requisition of parts and supplies, including consumables
for the schools; and maintain inventory accountability and
tracking. The period of performance consists of a twelve month
base period commencing on 1 Oct 98 plus four, twelve month
options. A firm fixed price type contract is contemplated.
The applicable standard industrial classification (SIC) code
is 8744. Only those firms certified as a SBA 8(a) firm under
SIC code 8744 are considered eligible for this requirement.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals. Any responses
to this synopsis should be sent to the attention of S. A. Cobb,
Code 02P21H, and reference solicitation N00140-98-R-1088.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-054 SN171228)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--RESTRICTED AVAILABILITY
SOL N31979-98-R--0032
DUE 050198
POC R. Quarles Contract Specialist, 757-417-4533, J. DiGiacomo,
Contracting Officer 757-417-4600
DESC: This solicitation is being modified to include the East
and Gulf Coast as the offer area .
CITE: (W-054 SN171286)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--CONTRACTOR TO PROVIDE VEHICLE MAINTENANCE AT BLUE
GRASS ARMY DEPOT, RICHMOND,KENTUCKY.THIS WAS PREVIOUSLY ADVERTISED
AS DAAA09-98-B-2044.
SOL DAAA09-98-R-3043
DUE 042098
POC Contract Specialist Sandy Macumber (309) 782-3532 (Site Code
DAAA09)
DESC: Requirement for preventative maintenance of vehicles and
equipment at Blue Grass Army Depot, Richmond, Kentucky. Contract
period will be for 1 year with 2 option years. This requirement
will be 100% small business set aside. Taxpayer identification
number (TIN) and contractor cage code should be included with
your request for solicitation. FAX requests can be sent to
(309) 782-4955. Point of contact is Sandy Macumber at (309)
782-3532 or e-mail smacumbe@ria-emh2.army.mil. NOTICE TO ALL
CONTRACTORS: All contractors must be registered in the Central
Contractors Register by 31 March 1998, in order to be awarded
Government contracts or to be paid on any newly awarded Government
contract. Information is on the Internet at http:/edi.oti.disa.mil//main.htm,
then go to the sub-topic Central Contractor Registration. This
registration is intended for all contractors who intend to
do business with any Federal Agency under the Department of
Defense.
CITE: (I-054 SN171319)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/JSK, Bldg 1630, 75 Vandenburg Dr., Hanscom AFB, MA
01731-2623
SUBJECT: J--JOINT STARS - RESOLUTION OF P-1 (AIRCRAFT 92-3289)
RECURRING FUEL LEAKS
SOL F19628-92-C-0035
DUE 030698
POC POC: Capt Chris Ruefer, (781) 377-6831; Contracting Officer:
Maj Andrew Obermeyer, (781) 377-6679
DESC: The Joint Surveillance Target Attack Radar System (STARS)
Program Office intends to acquire, from Northrop Grumman Corporation
(NGC), Electronics and Systems Division, Surveillance and Battle
Management Systems - Melbourne, PO Box 9650, 2000 West NASA
Boulevard, Building 222, Melbourne FL 32902-9650, a fuel tank
refurbishment effort to be performed in conjunction with a
100 day work effort already on contract for aircraft structural
repairs. Government objectives for the fuel tank refurbishment
are: Perform all tasks necessary to deliver a leak free fuel
tank system during the Rivet Recovery period. The effort will
include as a minimum the following tasks: Prepare aircraft
for fuel tank repair team, following proper safety procedures
Perform a wing-tip to wing-tip leak check of fuel tanks Repair
identified fuel leaks including degraded fillet sealant and
boost pumps sealant Remove/re-seal all spacer shims on impact
access doors Leak test and repair as necessary until no evidence
of leaks occur Replace/re-seal all environmental/aerodynamic
seals Perform 24 hour stand test and fuel check flight Deliver
a leak free aircraft: i.e., the fuel system reliability (for
the six months following refurbishment) will be comparable
to the average fuel system reliability for P-2 and P-3 combined
to date. The effort shall include, but is not limited to all
engineering, program management, configuration control, equipment
production, and quality assurance. The Government anticipates
a 9 Mar 98 or earlier contract award date. The effort must
be completed no later than 1 June 1998 and must be performed
in conjunction with other on-going repair efforts in order
to minimize the period of time that the aircraft will be unavailable
for missions. The Government intends to award this action on
a sole source basis to NGC. See Notes 22, 26.
LINKURL: N/A
LINKDESC:
EMAILADD: rueferc@hanscom.af.mil
EMAILDESC:
CITE: (D-054 SN171343)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5000
SUBJECT: J--DIAGNOSIS/REPAIR OF AMCOM MANAGED ASSEMBLIES AND
SUBASSEMBLIES OF PATRIOT WEAPON SYSTEM
SOL DAAH01-98-R-0041
DUE 040998
POC AMSAM-AC-ML-AA, Jo Anne Mankoski, Contracting Officer, 205-842-7630.
DESC: This is a Requirement to cover depot level diagnosis and
repair of AMCOM managed assemblies and subassemblies for the
PATRIOT Weapon System to include various National Stock Numbers,
Army Part Numbers, and quantities, for FY 99. The requirement
also includes options to cover FY 99 through 2001. This requirement
is sole source to Raytheon Company, Missile Systems Division,
Andover Plant, 350 Lowell Street, West Andover,MA 01810, the
only responsible source and no other supplies or services will
supply agency requirements. The Government does not have in
its possession the technical data package suitable and/or cannot
provide Special Test Equipment to support competition. The
proposed contract action is for supplies or services for which
the government intends to solicit and negotiate with only one
source. Suggest that small business interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. 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-054 SN171399)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: J--MAINTENANCE OF FIELDED UNITS FOR PATRIOT MAJOR ITEMS
SOL DAAH01-98-R-0069
DUE 040998
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: This acquisition is for on-site depot level repair and
maintenance for PATRIOT Weapon System Major Items. Period of
Performance to begin in October 1998. One hundred five (105)
manmonths for FY 99 with options through FY 2002 Two thousand
nine hundred ninty four (2994). Repairmen must have a minimum
of two (2) years PATRIOT maintenance experience and be contractor
logistics school qualified, or a graduate of the U.S ARMY PATRIOT
Intermediate Maintenance School. Sole source to Raytheon Company,
Missile Systems Division, Andover Plant, 350 Lowell Street,
West Andover, MA 01810. The only responsible source and no
other supplies or services will satisfy requirements. See Numbered
Note(s): 22.
CITE: (I-054 SN171400)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: K--VAN CONVERSION FROM 4 X 2 TO 4 X 4 DRIVE FOR THE
ALLEGHENY NATIONAL FOREST, WARREN COUNTY, PENNSYLVANIA
SOL R9-19-98-24
DUE 042098
POC KC Morrison, Purchasing Agent or John McHenry, CO at (814)
723-5150
DESC: Van Conversion. Project consists of furnishing and installing
a 4 x 4 drive on a 1998 Ford 15 Passenger Van for the Allegheny
National Forest, Warren County, Pennsylvania. For solicitation
package, contact: KC Morrison, Purchasing Agent, Allegheny
National Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-054 SN171268)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: L--LIGHTING, TRUSS, DIMMER CONTROL, AND DRAPE RENTAL
SOL 98QV229
DUE 030698
POC Lt. Tyr Brenner, Contract Specialist, (805) 734-8232 ext.
6-5865
DESC: 1.0 SCOPE: To supply all equipment and labor to install
equiment stated below, for the purpose of providing theatrical
lighting and stage dressing for the "Gaurdian Challenge" 1998
opening ceremonies and banquet ceremonies at the 76th Rescue
Flight hanger, Vandenberg AFB, California. 2.0 GENERAL:
By direction of the government representative(s), identified
by the contracting officer, the contractor shall, upon approval
of said representative, install and setup, soft goods, truss
assemblies, and required lighting components, in addition to
dimmer board operation, ina manor to best provide stage and
audience lighting within the 76th Rescue Flight hanger for
approximately one thousand people. The contractor will provide
transportation to pick up and return the equipment to Vandenberg
AFB. 1.2 Installation of the said system shall be installed
on 29 April 1998 and operational by (8:00 AM) 1 May 1998, loaded
out on or about (10:00 AM) 8 May 1998. 2.0 LABOR: The contractor
shall provide all technical knowledge and the minimal number
of technicians required to coordinate the setup of the lighting
and soft goods, to include the installation , adjustment, operation,
and tear down of all equipment provided by the contractor.
Lift support will be provided by the government to assist in
the placement of lighting components, rigging and motors, and
stage dressing. The contractor shall supervise the placement
of three rear-screen projection screens (provided) in conjunction
with the lighting setup. 2.1 LABOR/OPERATION: The contractor
will operate the light control system from the rehearsal through
performance for the period of 02 May 1998 to 07 May 1998.
3.0 EQUIPMENT: The contractor shall provide, but not limited
to, all equipment listed herein. 4.0 SOFT GOODS: The contractor
shall provide, but not limited to, all items listed herein
for stage and screen dressing. The contractor shall provide
the following items (or equivalent): 2 20 ft. High x 30 ft.
wide Drapes 2 2 ft. High x 20 ft. Wide Drapes 2 5 ft. High
x 20 ft. wide drapes 2 30 ft. High x 30 ft Wide Drapes 2
30 ft. High x 10 ft Wide Drapes 1 10 ft. High x 60 ft Wide
Drapes 1 10 ft. High x 30 ft Wide Drapes 4 Pipe and Base
per 30 ft. Drades 5.0 RIGGING AND NOTORS: The contractor
shall provide, but not limited to, all items listed herein.
The contractor shall provide the following items (or equivalent):
60 ft. 28x28 Box Truss 245 ft. 12x12 Box Truss 60 ft. 12"
Ladder Beam 40 ft. 1 1/2 Pipe
EMAILADD: brennert@vafb5a.vafb.af.mil.
EMAILDESC:
CITE: (W-051 SN170800)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES
SOL N00140-98-R-0899
DUE 040598
POC Point of Contact - Al Stracciolini, Contract Negotiator,
215-697-9614, Contracting Officer, H.R. Aldridge, 215-697-9614
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
contractor engineering technical services on behalf of the
Naval Aviation Engineering Service Unit. These services are
to provide various fleet and shore activities with 120 man-months
of effor t for the purpose of informing, instructing, and training
Dept. Of the Navy personnel in the installation, operation
and maintenance of the following Automated Test Equipment,
developed by the Original Equipment Manufacturer, Harris Technical
Services: Hybrid Test Set (HTS); Radar Communication Automated
Test Equipment (RADC/RADCOM); Tailored Mini-VAST (TMV); and
the Versatile Avionics Shop Tester (VAST) and associated support
equipment. It is intended to negotiate this requirement on
a sole source basis pursuant to 10 USC Code 2304 (c)(1)with
the OEM, Harris Technical Services. This requirement is for
an estimated 120 man months of service, encompassing five tasks
in all, with services being provided for a base period of 1
July 1998 through 30 June 1999, and an option period of 1 July
1999 through 30 June 2000. This represents the minimum needs
of the Government for this period. This requirement will be
covered by a new indefinite quantity labor hour contract or
as a provisional extension to the existing contract. Interested
parties who contend that theyare technically qualified should
submit, within forty five days from publication of this announcement,
specific factual data, including but not limited to technical
resumes, management experience, and other pertinent information
as desired to be used as an evaluation basis to determine competence
to successfully perform the required services. All technical
proposals received within this time frame will be considered
by the Government. The Government reserves the right not to
open this requirement to competition based upon technical notices
received in response to this announcement. Technical responses
received as a result of this announcement will normally be
considered solely for the purpose of whether to conduct a competitive
procurement. The Government will not pay for any information
received. The authority permitting other than full and open
competition is 10 USC 2304(c)(1). The applicable SIC code is
8711. Requests for a copy of the solicitation should be made
by letter or telefax (fax #215-697-9738) to FISC Norfolk Detachment
Philadelphia Code 02P12D. Notes #22,#26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-054 SN171301)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: L--TECHNICAL ENGINEERING SUPPORT AND INTELLIGENCE COMMUNICATIONS
SERVICES
SOL N68936-97-G-0277
DUE 040698
POC Bruce H. Price, Contract Specialist, (805) 989-1301
DESC: The Naval Air Warfare Center Weapons Division, (NAWCWPNS)
Point Mugu, CA intends to enter into negotiations and award
a delivery order under Basic Ordering Agreement 68936-97-G-0277
on a sole source basis with California Microwave Inc., woodland
Hills, CA. The order will be for technical engineering support
and intelligence communications services for the Tactical Electronic
Reconnaissance Processing and Evaluation System (TERPES) Upgrade
and Phase III systems related to the Datalink Gateway Ssytem
(DGS-150), the Precision Power Measurement System Electronic
Intelligence (ELINT) processing software and Tactical Digital
Information Link (TADIL) for TERPES interface. Knowledge of
the DGS-150 Datalink Gateway System and Precision Power Measurement
System Electronic Intelligence Processing software, the CGS-100
Communications Gateway System and the Graphical Monitor and
Control System (GMACS) design information is mandatory to perform
these services. Sevices will include analysis, system documentation,
configuration and data management support, software design
and development of software modules, documentation, software
trouble reporting and training support incidental to the effort.
CMI as the designer and manufacturer of the DGS-150, CGS-100
and GMACS maintains the proprietary data which is unavailable
to other contractors. The Government contemplates a cost plus
fixed fee delivery order, commencing at time of award for an
estimated level of effort of 7,024 manhours with an eight month
period of performance. This is not a request for competitive
proposals. See Note(s): 22.
CITE: (I-054 SN171393)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration (4PMA), Property Management
Center, Box 54 75 Spring Street SW, Atlanta GA 30303-3308
SUBJECT: M--COMMERCIAL FACILITIES MANAGEMENT FOR IRS SERVICE
CENTER
SOL GS04P98RBC0026
DUE 040698
POC Contract Specialist, WENDELL CHASON, (404) 331-7427
DESC: Provide full management/building operation, mechanical
maintenance, janitorial services, pest control, snow removal,
and landscape and grounds maintenance for the IRS Service Center,
Chamblee, GA. 100% Small Business Set-Aside. Contract term
will include one (1) Base Year and option requirements for
four (4) additional years. The price range is $500,000 to $1,000,000
per annum. Services have not been procured at this location
before as it is a new facility. Anticipated solicitation issue
date is 03/17/98. Please respond in writing to the following
address: Atlanta Property Management Center (GSA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303, Attn: Wendell Chason or
FAX (404) 331-6888.
CITE: (I-054 SN171322)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--REGISTERED NURSES
SOL 640-73-98
DUE 032598
POC Pamela Mondrey at 650-493-5000, X63763
DESC: VA Palo Alto Health Care System is looking to issue a commercial
contract for travel nurses to work in our Medical and Surgical
Intensive Care Units. Duty station will be at our Palo Alto
Division. Contract length is one year. No travel time or per
diem included. Interested contractors can obtain a copy ot
the solicitation by facsimile (650-852-3443) or written request.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED. Issue date on or about
February 27, 1998.
CITE: (W-051 SN170803)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--EEG TECHNICIAN
SOL 640-74-98
DUE 032598
POC Pamela Mondrey at 650-493-5000, X63763
DESC: VA Palo Alto Health Care System is looking to issue a commercial
contract for one (1)EEG technician on a part-time basis for
a term of one year. Duty stations will be at our Palo Alto
and Livermore Divisions. No travel time or per diem included.
Interested contractors can obtain a copy ot the solicitation
by facsimile (650-852-3443) or written request. TELEPHONE REQUESTS
WILL NOT BE ACCEPTED. Issue date on or about February 27, 1998.
CITE: (W-051 SN170806)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 500 Foothill Blvd Salt Lake City, Utah
SUBJECT: Q--AUDIOLOGY SERVICES
SOL 660-024-98
DUE 031798
POC Elaine P. Davis 801-584-1245
DESC: The VA Medical Center, Salt Lake City, Utah intends to
negotiate a contract for Audiology Services. Contract will
be for base year with two one year options to extend. Solicitation
is set aside for small business. Issue date is approximately
February 17, 1998 with Proposal opening date 3-17-98. Request
must be in writing or by Fax #801-584-2506 Telephone 801-584-1245
to Elaine P. Davis Ref #660-024-98.
CITE: (I-054 SN171186)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 500 Foothill Blvd, Salt Lake City, Utah 84148
SUBJECT: Q--OPTHALMIC SERVICES
SOL 660-023-98
DUE 031798
POC Elaine P. Davis 801-584-1245
DESC: The VAMC Salt Lake City, Utah intends to negotiate a contract
for Scarce Medical Opthalmic Services. This contract will be
for a base year with two one year options to extend. This solicitation
is set aside for small business. Issue date is approximately
February 17, 1998 and Proposal Opening Date is March 17, 1998.
Request must be in writing or by fax #801-584-2506 Attention
Elaine P. Davis, Reference #660-023-98, telephone #801-584-1245.
CITE: (I-054 SN171187)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--NURSING SERVICES
SOL RFP-244-98-0008
DUE 040198
POC Mr. Robert D. Wallette, Contract Specialist, at (406)247-7067
or Mr. Jerry L. Black, Contracting Officer, at (406)247-7252
DESC: Provide General and Various Specialty Nursing Services
to support the Crow/Northern Cheyenne Public Health Hospital,
Crow Agency, Montana. The Billings Area IHS proposes to negotiate
and award one contract. The Indian Health Service intended
to award a fixed-price contract for a base year and an option
to extend for an additional four one year periods. Award date
of 04/01/98 remains the same.
CITE: (W-054 SN171227)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Prison Camp Boron,
P.O. Box 500, Hwy 395, 6 miles north of Kramer Junction, Boron,
CA 93516
SUBJECT: Q--DENTAL HYGIENIST AT THE FEDERAL PRISON CAMP BORON
(FPC), P.O. BOX 500, HWY 395, 6 MILES NORTH OF KRAMER JUNCTION,
BORON, CA 93516
SOL RFQ 150-0019
DUE 030298
POC Kathryn L. Dunston, (760) 762-5161.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids 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 Acquisitions
Regulation Circulation circular 90-41. This procurement is
being advertised as a total small business set-aside, under
standard industrial classification code 8049, with a small
business size standard of $5.0 million. Any quotes received
from large business will be considered non-responsive, and
will not be considered for award. (A) Schedule: The Contractor
shall provide dental hygienist services for inmates at the
Federal Prison Camp, P.O. Box 500, Hwy 395, 6 miles north of
Kramer Junction, Boron, California 93516 for the period from
the date of award (app 3/19/98) through 9/30/98, with the Governments
option to exercise this contract for one (1) option year. Please
provide a price per session (session is 8 hours in length),
there will be approximately 130 sessions. The period of performance
will be from 3/19/98 or Date of Award, whichever is later,
through 9/30/98. (B) Statement of Work: Purpose: The provision
of professional dental hygienist services by a State of California
licensed dental hygienist. Performance of the following is
required: chair-side dental assisting, cleaning, sterilization
and disinfection techniques, and administrative functions to
include: filing, scheduling of appointment, and inventory/ordering
of supplies. Correctional experience is desired but not mandatory.
(i) Place of Performance: The place of performance will be
the Federal Prison Camp, located at Hwy 395, 6 miles north
of Kramer Junction, Boron, CA 93516. (ii) Schedule: Services
to be provided every Monday, Tuesday, Wednesday, Thursday and
Friday (excluding federal holidays). Session will be from 7:00
a.m. to 4:00 p.m. (which includes a 30-minute lunch break),
with approximately 12-18 patients being scheduled per session.
(iii) Supplies: All supplies that the contractor may routinely
need for services at the institution will be provided by the
Health Services Department. These supplies normally include
examination equipment, and a method and material for recording
findings. (iv) Method of Performance: The service provided,
being professional in nature will be provided in the method
as considered normal in the local community. These services,
although not directly supervised, will be reviewed by a physician
on staff of the Health Services Department of the institution.
The performance of these services will also be verified by
the designated Contracting Officer Technical Representative
(COTR). All medical records remain the property of the Federal
Bureau of Prisons. This contract is a nonpersonal health care
service contract; the Government may evaluate the quality of
professional aspects of services rendered (e.g., professional
judgements, etc.; the contractor will maintain insurance (auto,
worker's compensation, etc.), in an amount which is not less
than the amount normally prevailing within the local community
of Boron, California, for Dental Hygienist. This will be a
contractual arrangement and not a personnel appointment; payment
is based on the provision of an end product or the accomplishment
of a specific result; results to be obtained will be entirely
within the contractor's own unsupervised determination; and
the contractor will not be subject to Government supervision.
(C) Clauses/Provisions: (I) FAR Clause 52.212-1, Instructions
to Offerors-Commercial," is hereby included by reference. The
following are addenda to FAR Clause 52.212-1 (1) Paragraph
(c) "Period of Acceptance of Offers", the amount of time the
offeror agrees to hold the prices in its offer firm is changed
to 60 calender days from date specified for receipt of offers.
(2) Paragraphs (e) "Multiple Offers", and (h) "Multiple Awards",
have been determined by the Contracting Officer to be non-applicable
to this solicitation and are hereby removed in their entirety
for the purpose of this requirement. (3) Evaluation Factors
for Award: Offerors are advised that quotes shall be evaluated
without discussions. Award will be made to the responsible
offeror whose quote is responsive to the items of the RFQ and
is most advantageous to the Government, considering only price
and price-related factors if any, as specified in the RFQ.
(4) Business references: In order to assist the Contracting
Officer in making a responsibility determination about a prospective
contractor, in accordance with FAR Subpart 9.104-1, it is required
that each offeror provide information on a reasonable number
of recent and relevant contract for the same or similar items,
as well as the offeror's primary financial institution (to
include contract numbers, points of contact, telephone numbers,
and any other relevant information). The following are addenda
to FAR Clause 52.214-4: (1) The following FAR Clauses are hereby
incorporated by reference; 52.219-6 "Notice of Total Small
Business Set-Aside", 52.225-11, "Restriction on Certain Foreign
Purchases", 52.232-18, "Availability of Funds"; 52.237-2, "Protection
of Government Buildings, Equipment, and Vegetation": 52.237-3,
"Continuity of Services", FAR 17.207 "Exercise of Options".
JAR Clause 2852.279-70, Contracting Officer's Technical Representative",
is hereby incorporated in full text, (a) Mr. John Lorincz of
the Health Services Department, Federal Prison Camp, Boron,
California, is hereby designated to act as Contracting Officer's
Technical Representative (COTR) under this contract. (B) The
COTR is responsible for; receiving all deliverables; inspecting
and accepting the supplies or services provided hereunder in
accordance with the terms and conditions of this contract;
providing direction to the contractor which clarifies the contract
effort, fill in details or otherwise serves to accomplish the
contractual Scope of Work; evaluating performance; and certifying
all invoices/vouchers for acceptance of the supplies or services
furnished for payment prior to forwarding the original invoices
to the payment office and a confirmed copy to the Contracting
Officer. (C) The COTR does not have authority to alter the
contractor's obligations under the contract, direct changes
that fall within the purview of the General Provisions clause
entitled "Changes," and/or modify any of the expressed terms,
conditions, specifications, or cost of the agreement. If as
a result of technical discussions it is desirable to alter/change
contractual obligations of the Scope of Work, the Contracting
Officer shall issue such changes in writing and signed. (iv)
FAR Clause 52.215-5, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items",
hereby applies to this acquisition. The following terms and
conditions are hereby incorporated: Security Requirements:
In accordance with program statement 3000.02, contract employees
entering the institution will be subject to the following investigative
procedures, prior to performance: NCIC Check (National Crime
Information Center); DOJ-99 (Name Check); FD-99 (fingerprint
Check); Law Enforcement Agency Checks; Vouchering of Employer
over past 5 years; Personal Qualifications Statement; OPM-329-A
(Authority for Release of Information); and a Urinalysis Test
(positive results will result in disallowance of an individual
to perform under this contract). Quotes shall be received at
the following address: Bureau of Prisons, Federal Prison Camp,
Highway 395, P.O. Box 500, Boron, California 93516, Attention
Kathryn L. Motley-Dunston, Contract Specialist, by 4:00 p.m.
local time, on Monday, March 2, 1998. All quotes shall be clearly
marked with the company name and RFQ number. FAX quotes will
be accepted at (760) 762-6898. For additional information,
questions, and availability of forms, please contact Kathryn
L. Motley-Dunston, Contract Specialist, at (760) 762-5161.
CITE: (M-054 SN171283)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES FOR FORT HOOD TEXAS
- ON SITE
SOL DADA10-98-Q-0124
DUE 031398
POC Contract Specialist Robin Thomas (210) 221-4916 OR Contracting
Officer CPT Vera Hudgens (210) 221-3716 (Site Code DADA10)
DESC: THE U.S. MEDCOM CONTRACTING CENTER, GREAT PLAINS CONTRACTING
BRANCH HAS A REQUIREMNT FOR MEDICAL TRANSCRIPTION SERVICES
TO INCLUDE COMPLETING REPORTS, FILING AND DISTRIBUTION FOR
DARNALL ARMY COMMUNITY HOSPITAL, MEDICAL TREATMENT FACILITY,
FT. HOOD, TEXAS. PERFORMANCE TO COMMENCE ON 1 APRIL 1998 THROUGH
30 SEPTEMBER 1998. A TRANSITION PERIOD OF 60 DAYS IS REQUIRED
AFTER COMPLETION OF SERVICES. THIS REQUIREMENT IS UNRESTRICTED.
ALL SERVICES WILL BE CONDUCTED ON SITE. ESTIMATE RELEASE DATE
OF THIS REQUIREMENT IS FEBRAURY 27, 1998. ALL REQUEST FOR QUOTE
MUST BE IN WRITING ON COMPANY LETTERHEAD. INCLUDED IN YOUR
REQUEST THE NAME, ADDRESS, TELEPHONE NUMBER, FAX NUMBER, BUSINESS
SIZE, CAGE AND DUNNS NUMBER TO INCLUDE THE QUOTE NUMBER. BUSINESSES
THAT PREVIOUSLY REQUESTED COPIES OF QUOTE DADA10-98-Q-0076
NEED NOT RESUBMIT, YOUR NAMES HAS BEEN ADDED TO THE BIDDERS
MAILING LIST. ALL OTHERS MUST SUBMIT YOUR REQUEST IN WRITING.
ALL RESPONSIBLE BUSINESS MAY SUBMIT A QUOTE, WHICH SHALL BE
CONSIDERED BY THE
CITE: (I-054 SN171305)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Q--CONSOLIDATED HOSPITAL AND PHYSICIAN SERVICES
SOL RFP 178-0418
DUE 042498
POC Brigette Powers, Contracting Officer, (214) 767-5005
DESC: The Federal Bureau of Prisons (BOP), Dallas, Texas intends
to issue solicitation number RFP 178-0418 on or about March
11, 1998. This solicitation will be for Consolidated Hospital
and Physician Services for the inmates located at the Federal
Medical Center (FMC) in Fort Worth, Texas. The BOP intends
to make a single award to a qualified medical entity with the
servicing inpatient hospital located within a thirty (30) mile
radius to the FMC. The successful offeror shall provide all
necessary inpatient and outpatient services at their location,
and/or at the institution to all federal inmates who are housed,
either temporarily or permanently. The resulting contract will
be a firm-fixed, requirements type contract with a base year
from date of award through twelve (12) months, with the possibility
of four (4) one (1) year option periods, if exercised. These
professional services shall supplement those services which
cannot be provided by the FMC. The types of professional services
are categorized into the following three areas: Inpatient/Outpatient
Hospital Services, Inpatient/Outpatient Physician Services,
and On-Site Institution Services. The estimated quantities
of services represented are estimates only and are not a representation
to the offeror that the estimated maximum quantities will be
required or ordered, or that conditions affecting requirements
will remain stable or normal. INPATIENT/OUTPATIENT HOSPITAL
SERVICES - Estimated Inpatient Hospital Days (EIHD); Estimated
Outpatient Hospital Days (EOHD): Base Year - EIHD = 1700, EOHD
= 1500; Option Year 1 - EIHD = 1700, EOHD = 1500; Option Year
2 - EIHD = 1800, EOHD = 1500; Option Year 3 - EIHD = 1800,
EOHD = 1500; Option Year 4 - EIHD = 1800, EOHD = 1500. INPATIENT/OUTPATIENT
PHYSICIAN SERVICES - Estimated Maximum Outpatient Visits (EMOV),
Estimated Maximum Inpatient Visits (EMIV). Base Year - EMOV
= 2400, EMIV = 200; Option Year 1 - EMOV = 2600, EMIV = 200;
Option Year 2 - EMOV = 2800, EMIV = 200, Option Year 3 - EMOV
= 3000, EMIV = 250; Option Year 4 - EMOV = 3000, EMIV = 250.
ON-SITE INSTITUTION SERVICES - These estimated quantities remain
constant for the base and four option periods. Session lengths
are as follows: (1) 1 hour, (2) 2 hours, (4) 4 hours, and (6)
6 hours. The following are estimated visits per contract year:
Orthopedic Surgeon(4) = 30; Optometrist(4) = 52; Dermatologist(4)
= 15; Dietician(4) = 24; Cardiologist(4) = 48; Radiologist(4)
= 52; Nephrologist(2) = 24; Psychiatrist(4) = 52; Urologist(4)
= 48; Physical Therapist(4) = 120; General Surgeon(4) = 48;
Ophthalmologist(4) = 24; Neurologist(2) = 24; EEG Technician(1)
= 12; Radiology Technician(6) = 12; Oral Surgeon(4) = 24; Ear,
Nose and Throat Specialist(2) = 24; Bio-Medical Services(6)
= 4; Oncology Services(4) = 48. Request for RFP 178-0418 must
be in writing and sent to the Federal Bureau of Prisons, 4211
Cedar Springs Road, Ste 300, Dallas, Texas, Attn: Brigette
Powers, Contracting Officer or the written request can be faxed
to (214) 767-5918. The solicitation will be issued on or about
March 11, 1998, with an anticipated offer receipt date of April
24, 1998. There will be a reasonable number of solicitation
documents available on a first-come-first-serve basis. All
responsible sources may submit an offer which may be considered.
CITE: (I-054 SN171408)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--MEDICAL SERVICES IN SUPPORT OF NAVAL HOSPITAL PENSACOLA
CENTRALIZED APPOINTMENT CALL CENTER
SOL N00140-98-R-N329
DUE 031998
POC Point of Contact - Jennifer Weindel, Contract Specialist,
(215) 697-9696, K. Sweetra, Contracting Officer, (215) 697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on an unrestricted, full and open competitive basis, medical
services in support of the Naval Hospital Pensacola's Centralized
Appointment Call Center. This acquisition will be processed
in accordance with FAR Part 12, as a commercial items acquisition.
Subject services include staffing, operating and managing a
Centralized Appointment Call Center (CACC) and a Central Consult
Control (CCC) for the Naval Hospital Pensacola in support of
the hospital and it's clinics. The goal of the CACC is to provide
patients with prompt, courteous service which matches the patient
to the appointment most appropriate to the service request.
The goal of the CCC is to ensure prompt processing of consultation
requests so that the patient receives timely care and documentation
of that care is appropriately processed and distributed. The
CACC and CCC shall be located at the Naval Hospital Pensacola.
The contractor shall operate CACC and CCC Monday through Friday
from 0600 to 2000 and on Saturday and Sunday form 1200 to 2000.
A firm fixed price contract is anticipated, with a one year
base period of performance and four one-year option periods.
All responsible sources may submit a proposal which shall be
considered by the FISC Norfolk Detachment Philadelphia. Requests
for a copy of the solicitation should be made by letter or
telefax at (215) 697-9738 to FISC Norfolk Det. Phila. code
02P52F or this solicitation may be viewed on the FISC Norfolk
Acquisition Web Page at www.nor.fisc.navy.mil. This request
for proposal is expected to be issued on or around 19 Mar 98.
The applicable SIC is 8099.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-054 SN171410)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 564-5-98
DUE 032398
POC Eleanor Dalmut (501) 444-5027
DESC: Contractor shall provide the services of a Board Certified
or Board Eligible General Surgeon. The contractor shall perform
surgery, provide same day on-site emergency consultations;
on-call services shall be provided once every three weeks for
the VA Medical Center, Fayetteville, AR in accordance with
the terms and conditions of the contract. Anticipated contract
period is 4-1-98 through 3-31-99 with a one-year option to
extend the term of the contract. Services shall be procured
in accordance with Federal Acquisition Regulations Part 12,
Acq. of Commercial Items. Physicians must be certified, licensed,
and attain and hold an in-force Professional Malpractice Insurance
in an amount not less than one million dollars ($1,000,000.00)
during the contractual period along with other requirements
as indicated in the solicitation package. All those interested
in receiving a copy of this solicitation should submit a written
request. Requests may faxed to (501) 444-5031. 1
CITE: (W-054 SN171172)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--CARDIAC SERVICES
SOL RFI 500-49-98
DUE 031698
POC Susan Minardi, (518)462-3311 x2559
DESC: The Upstate New York VA Healthcare Network, (Network #2)
is seeking qualified Hospitals who possess the ability and
capability to provide Cardiac Services. Hospitals must have
the capability of providing cardiac services for Network #2
facilities located at Albany, NY; Bath, NY; Buffalo, NY; Canandaigua,
NY; and Syracuse, NY at the contractor's place of business.
Interested offerors are requested to give written notification
of their interest, including pertinent data (JCAHO accredited,
quality assurance reports reflecting mortality and morbidity
statistics) to their qualifications and capability by close
of business Monday, March 16, 1998. Offerors are requested
to provide price estimates based on Prospective Payment System
utilizing DRG coding. A threshold length of stay should be
identified and an estimated per diem rate for hospital confinements
exceeding the threshold length of stay. All pertinent information
should be sent to Contracting Officer (500/2-90NCA), Attn:
Susan Minardi, VA Medical Center, 113 Holland Ave., Albany,
NY 12208. This is a market research request to identify potential
sources for this requirement ONLY. THIS IS NOT A REQUEST FOR
PROPOSALS. A determination not to compete this requirement
is solely within the discretion of the Government based upon
the responses to the notice. Information will normally be considered
for the purpose of conducting a competitive procurement.
EMAILADD: minardi,s@albany.va.gov.
EMAILDESC:
CITE: (W-054 SN171351)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TECHNICAL SUPPORT FOR THE RYAN WHITE TITLE IV NATIONAL
GRANTEEE CONFERENCE
SOL 98-HAB-252490(abg)
DUE 030698
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Abt Associates,
Inc., 4800 Montgomery Lane, Bethesda, Maryland 20814. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures of Part 13 of the Federal Acquisition
Regulations. The purpose of this purchase order is to enter,
clean, and prepare site-specific reports of the Title IV 1997
data, as well as prepare a presentation of the 1997 data for
the Ryan White Title IV National Grantee Conference. The period
of performance for this project is 44 weeks. The Abt Associates,
Inc., is deemed the only responsible source capable of providing
the required work and services. A Justification for Other than
Full and Open Competition is on file. This announcement is
for information only. No solicitation is available. The award
shall be made using simplified acquisition procedures. See
Note #22 & 26.
CITE: (W-051 SN170764)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: R--DEVELOPMENT OF POLYHEDRAL OLIGOMERIC SILESQUIOXANE
SAMPLES
SOL F04700-98-T0954
DUE 031098
POC Lesley L. Ervan, Contract Specialist, 805-277-3900, ext.
2248, John A. Adair, Contracting Officer, 805-277-3900, ext.
2230
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. The solicitation number is F04700-98-T0954.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-32 and DAC 91-1.
The Air Force Flight Test Center (AFFTC)has an immediate requirement
for non-personal services to furnish all labor, tools, materials,
and facilities needed to develop selective methodologies using
cage expansion and mono- oxidation for Polyhedral Oligomeric
Silsesquioxanes (POSS) samples. Period of performance will
be 16 Mar 98 through 30 Sep 98. The contractor will be required
to provide the following: (1) develop two separate selective
methodologies per the fully incompletely condensed POSS samples.
(2) provide one (1) each methodology with Data and one (1)
gram sample for all indicated. (3) Methodology 1: cage expansion
to produce the following samples: Vinyl8T8DEMeH; Vinyl8T8DEVinyl;
Cy8T8DMeH; Cy8T8DMeVinyl; Cy6T6DMeH; Cy6T6DMeVinyl; Cy6T6DMeVinyl;
Cy6T6D2(MeH)2; Cy6T6D2(MeVinyl)2. (4) Methodology 2: mono-oxidation
to produce the following samples: Vinyl7T8(OH); Et7T8(OH);
H7T8(OH); Ph7T8(OH); Me7T8(OH); Cy7T8(OH); Cp7T8(OH); Cy5T6(OH).
(5) provide one (1) each, 1.0 gram size, authenticated physical
sample of the authenticated compounds, to the Air Force Research
Lab, Propulsion Sciences and Advanced Concepts Division Facility
at Edwards AFB, CA. (6) all work will be performed at the contractor's
facilities. The Air Force Flight Test Center intends to obtain
these Polyhedral Oligomeric Silsesquioxane services from University
of California Irvine, Dept. of Chemistry, Irvine CA 92697,
unless responses to this notice reveal additional sources capable
of providing services requested. The Simplified Acquisition
Procedures (SAP) will be used in awarding this contract by
written quotation. Contractors making bids should submit proposal
based on the above requirement. Far Provision 52.212-1, Instructions
to Offeror Commercial applies. Offeror must include a completed
copy of Far provision 52.212-3, Offeror Representations and
Certifications Commercial items. Far clause 52.212-4, Contract
Terms and conditions Commercial Items, applies. Applicable
Far clauses cited in 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items applies to this acquisition. Applicable Far clauses cited
in 52.212-5 are: 52.222-26, equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era, 52.222-36, Affirmative
Action for Handicapped Workers, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
Submit offers to AFFTC/PKAB, Attn.: Lesley Ervan, 5 South Wolfe
Ave., Edwards AFB CA 93524-1185 by 28 FEB 98. Fax responses
to (805) 275-7809. Telephone requests to be placed on the mailing
list will not be honored.
LINKURL: http://afftc-pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: ervanl%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-051 SN170814)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--EXPERT ANALYSIS & WITNESS SERVICES - NO WRITTEN RFQ)!!
SOL N00600-98-Q-H212
DUE 022798
POC For information contact Bernice Glover 202-433-3647
DESC: The Fleet and Industrial Supply Center Norfolk Detachment,
Washington, DC intends to award to O'Brien Kreitzberg, 8 Penn
Center 21st Floor, 1628 John F. Kennedy Blvd., Philadelphia,
PA 19103. A Sole Source Justification has been prepared and
approved. The requirement is being processed on an unrestricted
sole-source basis with O'Brien Kreitzberg and no written RFQ
is available.*****
CITE: (W-054 SN171124)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--INCIDENT MANAGEMENT SERVICES INCLUDING TRAINING
SOL CC-98-R-0001
DUE 031198
POC Boyd Greene, Contract Specialist (202) 874-5442
DESC: The Office of the Comptroller of the Currency (OCC), a
Bureau in the Treasury Department, requires a contractor to
provide Incident Management Services. The OCC's headquarters
are in Washington, D.C. and the agency has six district offices
located in major cities throughout the continental United States.
The agency employs about 3,000 employees and is responsible
for promoting and assuring the safety and soundness of the
country's systems of national banks and maintaining its competitiveness,
efficiency, integrity, and stability in the financial market
place. The OCC requires trained, highly experienced psychologists
with extensive hands-on experience to 1) work with managers,
personnelists, attorneys, and law enforcement officials to
resolve situations that potentially threaten to compromise
the safety of the OCC's workplace and 2) provide training to
groups of approximately 144 managers in seven locations to
prepare them to correctly recognize and swiftly react to workplace
incidents. The selected company will be required to investigate
and evaluate situations throughout the continental U.S. and
provide feedback and recommendations to OCC management. The
company will also assist OCC management with any interaction
with law enforcement officials. Contractors may be required
to testify in courts of law. Contractors shall also be required
to respond to OCC staff by phone within two hours of report
of incident. The period of performance for the requirements
described above will begin upon award of the contract and continue
throughout calendar year 1998. Four option years are anticipated.
The OCC will evaluate past performance of each proposing company
and of the persons proposed to fill the key positions of the
contract. Substitutions of key personnel as set forth in the
solicitation will not be allowed once the evaluation process
begins, unless the Contracting Officer determines it in the
best interest of the Government to allow a substitution. Solicitation
CC-98-R-0001 is anticipated to be released by mid-march 1998.
This requirement is a TOTAL SMALL BUSINESS SET-ASIDE. The anticipated
SIC code is 7389, Business Services, N.E.C. The Size standard
for small businesses is $ 5.0 million in annual receipts. All
requests must be made in writing and mailed in time to reach
the OCC by March 11, 1998. Requests should be sent to the Office
of the Comptroller of the Currency, Administrator of National
Banks, Acquisitions Services, (4-13), 250 E Street, SW, Washington,
DC 20219, Attention: Boyd Greene. Telephone requests will not
be honored.
CITE: (W-054 SN171160)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--EVALUATION OF THE ALZHEIMER DEMONSTRATION GRANT TO
STATES PROGRAM
SOL HRSA 240-BPHC-12(8)
DUE 041098
POC Helene Braun, Contract Specialist, (301)443-5131
DESC: The Health Resources and Services Administration proposes
to negotiate a contract on a sole source basis with the University
of Kansas, Gerontology Center, to (1) support the continuation
of data collection and monitor for accuracy, completeness and
quality, the collection of all program data from the 15 Alzheimer's
Demonstration Grant to States Program State grantees; (2) to
utilize the data in (1) above, and other previously collected
data, perform an analysis and prepare a report for the 1997
grant year; (3) receive technical assistance, coordination
of data collection activities and monitoring for accuracy,
completeness and quality, for the Managed Care Initiative;
(4) receive consultation services for the HRSA/BPHC evaluation
strategy; and (5) receive consultation services to the Project.
Based on the above, the University of Kansas, Gerontology Center,
is deemed the only responsible source capable of providing
the required work and services as set forth in 41 U.S.C. 253(c)(1)
-- only one responsible source. Interested parties may, in
writing, identify their interest and capabilities to respond
to this requirement within 15 days from date of publication
of this notice. Reference solicitation no. 240-BHPR-12(8).
See Note 22.
CITE: (W-054 SN171224)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--TROUBLED MULTIFAMILY REAL ESTATE ASSESSMENT AND ANALYSIS
SERVICES
SOL R-1998-2AA-00003
DUE 041398
POC Thomas F. Bucelwicz (212) 264-8000x3310
DESC: Modification #3 to solicitation notice published Oct. 22,
1997. The services are amended to require photocopying, file
preparation and electronic imaging on site at Enforcement Center
offices to be located in New York, Chicago, Atlanta, Ft Worth
and Los Angeles. The task to be performed on site will be subject
to the Service Contract Act and wage determinations have been
requested for these locations. All other tasks remain the same
and are not required to be performed on site and will not be
subject to the Service Contract Act. The RFP will be issued
on or about March 11, 1998. All previous requests for the solicitation
will be honored. New requests for a paper copy of the solicitation
must be in writing and may be faxed to Tom Bucelwicz at 212-264-8521.
HUD posts all required notices of its contracting opportunities
on its intenet Homepage Contracting Opportunities site at http:///www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING ON
THE DATE OF THIS SOLICITATION RELEASE. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Thomas_F._Bucelwicz@hud.gov
EMAILDESC:
CITE: (W-054 SN171345)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: R--ARCHITECTURAL ENGINEERING DESIGN SERVICES-MULTI-DISCIPLINE
AT MCGUIRE AIR FORCE BASE NEW JERSEY
SOL F28609-98-R-0009
DUE 032598
POC Denise O'Brien, Contract Specialist, (609) 724-5932
DESC: Indifinite Delivery Architect-Engineer Contract for Multi-Discipline
services at McGuire AFB, NJ.--These services are for the design
of a variety of projects for renovations, alterations, and
repairs to facilities and utilities. The firms will also be
required to develop contracting documents as well as perform
studies, investigations and analysis on environment and infrastructure
and other related items. Total fees for this contract cannot
exceed $250,000.00 per year.--The contract will be for a one
year period from the date of contract award with a one year
option.--Significant specific evaluation factors in relative
order of importance: (1) Experience-particular expertise of
A-E in the renovation and upgrade of existing buildings and
utilities, (2) Capability-Availability of experienced personnel
on their staff, (3) Workload-Capability of the firm to do the
work in the required time, (4) Location-The geographic proximity
of the A-E to McGuire AFB, (5) Prior DoD experience-All DoD
contracts completed over the previous three years, (6) Small
business and minority firm status.--A-E firms must have available
or access aoo A-E disciplines, including environmental expertise
necessary to complete any and all proposed governmental designs.--A-E
firms which meet the requirements listed in this annoucement
are invited to submit completed Standard Forms 254 and 255,
U.S. Government Architectural-Engineering Qualifications.--Only
one copy is required. Multiple awards will be made from this
synopsis.--Firms responding by 25 March 1998 will be considered.--This
is not a request for proposal.
CITE: (W-054 SN171352)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, FAO Branch,
Division A, Office of Procurement, RRB, Room 7.10-070, Washington,
D.C. 20523-7101
SUBJECT: R--TITLE II INSTITUTIONAL SUPPORT ASSISTANCE PROGRAM
SOL M/OP-98-372, Admt 1
DUE 042098
POC Contact Point: Tad Findeisen, (202) 712-1196
DESC: The purpose of this Amendment is to revise the first sentence
of the Request for Applications (RFA Number: M/OP-98- 372)
issuance of which was announced in Feb. 20, 1998 issue of the
Commerce Business Daily. The revised first sentence of the
subject CBD Notice announcing USAID Title II Institutional
Support Assistance Program shall read as follows: "The U.S.
Agency for International Development (USAID), BHR/FFP invites
US- based PVOs currently registered with USAID or USAID-registered
cooperatives headquartered in the U.S., whose applications
meet BHR/FFP objectives stated in the RFA to respond to this
Solicitation." The subject CBD Notice's remaining text is unchanged.
The CBD Notice containing Amendment 1 language can be viewed
and downloaded using the Agency Web Site. This RFA Amendment
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.
All other information publicized in the original synopsis is
correct.
CITE: (I-054 SN171385)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Della Glenn, USTDA, 1621 N. Kent Street. Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: R--CORRECTION TO PROCUREMENT ADVISOR TO THE MULTIMEDIA
UNIVERSITY IN CYBERJAYA, MALAYSIA TDA 98-Q-018 ISSUED 1/30/98
SOL N/A
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a continuing need for procurement advisory technical assistance
for the Multimedia University, but with a change in personnel
requirements and shortened time required in Malaysia. The team
shall ideally be comprised of four specialists. The team shall
be information technology/multimedia specialists with skills
in the following four areas: Production and post-production;
computer modeling and animation; content creation (especially
in the areas of film and video, computer animation, games and
interactive media and special effects); research and development
(in the area of collaborative design and virtual reality).
The team will have hands on experience designing and evaluating
international requests for proposals, particularly in the information
technology/multimedia and/or telecommunications fields. The
team will discuss and review the information technology/multimedia
observations and their recommendation/report and prepare request
for proposal (RFPs) for the projects cited above. To achieve
economies of scale, TDA welcomes specialists who are expert
in two (or more) of the above areas thus requiring three or
less consultants for the team. Each specialist should not require
more than one week in Malaysia. Additional details regarding
these functions and the respective expertise needs will be
found in the RFP to be issued in the very near future. All
those who have previously expressed interest will receive the
RFP when issued. All others who have interest in this project
must request the RFP by Fax.
CITE: (I-054 SN171403)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, AMEMB. Managua,
USAID, Unit #2712 box #9, APO AA 34021
SUBJECT: R--INSTITUTIONAL CONTRACTOR TO PROVIDE TECHNICAL ASSISTANCE
TO IMPROVE SEED PRODUCTION
SOL Nicaragua 98-03
DUE 032098
POC Contact Point: Mr. Martin Napper, CO, Fax: (505) 278-3828,
Tel: (505) 267-0502, e-mail: mnapper@usaid.gov
DESC: The USAID Mission to Nicaragua is soliciting proposals
from interested organizations to provide technical assistance
to help both the government and the private sector increase
the availability of improved variety seeds of high quality,
in sufficient volumes and on a timely basis, by: consolidating
the legal, institutional, technical and operational infrastructure
of the national seed system, in order to promote the production
and distribution of improved seed for and by small and medium-sized
farmers; and implementing a national program for the cottage
industry production of seed. USAID envisions a three-year contract
to provide technical assistance in the industry of seeds with
an option for a fourth year. RFP NO. 98-03 for this requirement
will be available on or about March 20, 1998. Interested parties
shall contact Martin F. Napper, Contracting Officer, at AMEMBASSY.
Managua, USAID, Unit 2712, Box 9, APO AA 34021 in writing to
request the RFP. Fax requests are acceptable. Please make reference
to RFP 98-03. No request for the RFP will be honored 15 days
after the opening day of same. The Mission anticipates awarding
a Cost Reimbursement plus Award Fee (CPAF) contract as a result
of this RFP. The Standard Industrial Classification Code for
this procurement is 0762. 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 CIB notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, 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 this RFP
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 from transmission
or conversion processes.
CITE: (I-054 SN171406)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center, Charleston PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N65236-98-Q-1833
DUE 031298
POC Buyer,Maureen Schoch, Code 112MS, ph 803-974-4073/fax 803-974-5963.
Anticipated award date is March 13, 1998.
DESC: SIC CODE 87. Assistance with SPAWAR with site and baseline
modifications of Supervisory Control and Data Acquisition (SCADA)
applications in support of the Automated Fuel Handling Equipment
(AFHE) program in accordance with attached Statement of Work
in the Request for Quotation. See Note 22. Award is intended
for Engineering Design Group, Inc. All responsible sources
may submit a quotation which will be considered by the government.
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
CITE: (D-054 SN171414)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--RF TRANSFER MECHANICAL SWITCH 2P2T NORMALLY OPEN
SOL N66604-98-Q-AK17
DUE 030298
POC K. Ramotowski, Purchasing Agent, at (401) 841-3006 X320;
FAX (401) 841-4519
DESC: This is a combined synopsis/solicitation for 50 each RF
Transfer Switches per the following specifications: Freq.
range: DC-3000 MHz, Indicator Circuitry: Mechanically coupled.
Latching Reset with Normally Open position (NOTE #1-Latching
Reset is by definition a mode of operation in which the switch
remains in a pre-selected position when the actuating pulsed
voltage is removed. To switch to a different position, a pulsed
voltage must first be applied to the reset terminal to open
the current closed position. A pulsed voltage can then be applied
to close a different position). Suppression Diodes with relay
coils. Insertion Loss: 0.25dB (max. - ON condition). VSWR:
1.3:1 (max). Switching Time: 20ms (max). Average RF Input Power:
250 watts cw (dc - 30 MHz) 200 watts cw (30-300 MHz) 100 watts
cw (300-3000 MHz). Isolation: 75dB (min.) Actuating Current:
200mA(max) @ 28 volts dc 25 degrees Celsius. Actuating Voltage:
+28V dc w/common positive polarity. Indicators and control
commons are separate from case. RF Impedance: 50 ohms(nominal)
RF connectors: SMA Female. Power Connector: Micro-D(ITT Cannon)
metal shell with 9 pin plug. Temperature Range: -50 to +85
degrees Celsius. Mounting: Two face-mounted standard screw
holes. MAX. SIZE: 1.27"Lx2.25Hx1.27"w (w/connectors). Reliability:
one million cycles p/position p/switch without failure. Note
#2: Indicator and control grounds are to be separated from
case. This Solicitation for commercial items is prepared in
accordance with the format in Subpart 12.6, This announcement
constitutes the only soliciation; proposals are being requested
and a written solicitation will not be issued. The Solicitation
#N66604-98-Q-AK17. Standard Industrial Classification is 3679.
Quotations must be received on or before COB 4:00 pm 11 March
1998.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-054 SN171132)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--GOVERNMENT WIDE CONTRACT TO PROVIDE THE NATIONAL
INSTITUTES OF HEALTH, AS WELL AS VARIOUS OTHER GOVERNMENT LIBRARIES
IN THE WASHINGTON, D.C., METROPOLITAN AREA WITH THE LIBRARY
SUPPORT SERVICES REQUIRED TO MAINTAIN THE LIBRARIES COLLECTIONS.
POC Christopher Belt, Contract Specialist, Phone: 301-435-0366,
Fax: 301-480-3345
DESC: The National Institutes of Health (NIH) is conducting a
market survey to determine the availability and potential technical
capability of small businesses to provide the requirements
as outlined below. The National Institutes of Health (NIH),
Office of Research Services (ORS), NIH Library's primary mission
is to provide comprehensive research information support to
the NIH scientific, medical, and administrative programs. The
library responds to changing literature needs and research
emphasis of investigators, and maintains knowledge of current
developments in machine methods of information retrieved in
order to improve library services wherever possible. The purpose
of this requirement is for a contractor to provide various
library services to the National Institutes of Health (NIH),
NIH Library, as well as other Federal Government libraries
throughout the Washington Metropolitan area as required. The
contractor's duties include but are not limited to the following:
Collection Maintenance: the contractor shall provide the following
services daily: shelving of reference and general collection
materials in accordance with standard library practices (a
minimum of 2770 volumes per day; 85% of material within four
(4) hours of receipt. 99% must be reshelved within six (6)
hours of receipt during normal work day hours), shelf reading
to review the shelving order of materials and reshelve items
and areas as needed to correct shelf sequence of material,
shifting as needed to create space in specific areas, prepare
and insert labels at range ends, and charge, reserve and discharge
material as needed. Document Delivery and Photocopying: Photocopy
journal articles (make a minimum of 12,700 copies per day to
fill a minimum of 1300 request; all copies are to be completed,
inspected and ready to mail within 4 to 6 hours of receipt
for photocopying). The contractor shall also be responsible
for retrieving interlibrary loan and document delivery request
from the stacks (a minimum of 1700 requests are processed daily)
and the pick up and delivery of mail to and from library offices.
Self-Service Photocopy: Manage and operate a self-service photocopy
facility for NIH Library cardholders. The facility hours of
operation are: 8:00 a.m. to 8:15 p.m., Monday through Thursday,
8:00 a.m. to 6:00 p.m. on Friday, 10:00 a.m. to 5:00 p.m. on
Saturday, Sunday, and some holidays 1:00 p.m. to 5:00 p.m.
There are a minimum of 360 users per day. In addition to the
above, the contractor shall have the capability of providing
library services to other Federal Government agencies throughout
the Washington Metropolitan area if requested. The contractor
shall provide libraries with the appropriate technical commercial
services required to maintain the collection and corresponding
records, and to provide related services. These services may
include but are not limited to: Providing librarians/searchers
to perform the following duties; provide in-depth reference
services using a variety of sources including the library's
collection, commercial databases, and the World Wide Web; Perform
literature searches, serves as a World Wide Web resource by
keeping up to date on useful web sites and search engines,
to provide training in the use of internet web browsers; searching
databases such as PubMed and ProQuest Direct, on the World
Wide Web, and Provide assistance and training to library patrons
in using the library's various CD-Rom resources, such as Stat-REF,
Phone Disc, and Books in Print. The contractor shall at a minimum
have the ability to provide complete collection control of
library materials and records, providing services such as circulation,
shelving, and journal routing to Federal Government libraries
throughout the Washington Metropolitan area as requested. The
period of performance for this proposed contract will be for
one twelve (12) month period, with options to renew for four
(4) additional twelve (12) month periods. Firms must provide
information that provides evidence of their capability to meet
the requirements above. This capability statement must also
state business size, annual receipts (average gross revenue)
for the last three Fiscal Years, and whether or not the firm
has been approved as a small business by the SBA under the
applicable SIC Code 8231. Capable firms should provide two
(2) copies of a capability statement to the above noted address
within fifteen (15) calendar days from the date of this notice.
This is a market survey and does not constitute the CBD announcement
for the actual solicitation.
CITE: (W-054 SN171404)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--GUARD SERVICES
SOL N68711-98-B-4019
DUE 071398
POC JESSICA M. MONTES, Contract Specialist (805)989-8529 FAX
(805)989-9745, Felice Bradley, Procurement Technician (805)989-9740
DESC: CHANGE to CBD dated FEB 12, 1998, Submission No. 168212:
This procurement remains 8(a) set-aside; competition has been
changed to read: NATIONWIDE in lieu of restricted to Region
IX per SBA District Office (Glendale, CA). All else remains
the same.
CITE: (W-051 SN170768)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: S--JANITORIAL SERVICES
SOL RFO3-090631
DUE 032398
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@lerc.nasa.gov - Ronald
W. Sepesi, Chief, Services And Construction Branch, Phone (216)
433-2792, Fax (216) 433-5489, Email Ronald.Sepesi@LeRC.nasa.gov
DESC: NASA Lewis Research Center plans to issue a Request for
Offer (RFO) for services, labor, all supplies and all equipment
necessary to provide janitorial services to Lewis Research
Center. This procurement is a small-business set-aside. The
SIC Code and Size Standard are 7349 and $12.0M, respectively.
The DPAS rating for this procurement is DO-C9. The anticipated
release date of RFO3-090631 is on or about February 27, 1998,
with anticipated proposal due date on or about March 23, 1998.
The basic solicitation containing the Statement of Work will
be available via the Internet. However, due to size, the detailed
attachments containing the itemized facility data, will not
be available on the Internet. The entire document, including
detailed attachments, will be available for purchase. Instructions
for obtaining the solicitation and information on the site
showing will be uploaded to this site by February 27, 1998.
All qualified responsible sources may submit a proposal which
shall be considered by the agency. An ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-090631
LINKDESC:
EMAILADD: Jean.M.Rogers@lerc.nasa.gov
EMAILDESC:
CITE: (D-051 SN170801)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: S--COMPLETE MOWING, TRIMMING AND LEAF REMOVAL OF RECREATIONAL
AREAS ON CERTAIN OAHE PROJECT LANDS, PIERRE, SOUTH DAKOTA
SOL DACW45-98-B-0029
DUE 041598
POC Contract Specialist: Jan Cook, 402/221-4118 or 4102
DESC: Complete Mowing, Trimming and Leaf Removal of Recreational
Areas on certain Oahe Project Lands, Pierre, South Dakota,
Solicitation No. DACW45-98-B-0029. Addendum to original announcement:
Contractors interested in inspecting the area should contact
Mike Key, Oahe Project Office, 605/224-5862 ext. 3234. For
Contractual questions, contact Jan Cook or Robert Cooper, 402/221-4118
or 4102, respectively. Specifications will be provided free
of charge. All requests for solicitation packages should be
made in writing or no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
Firms will be limited to one (1) solicitation package each.
Ordering of specifcations shall be made by "registering" on
the Omaha District internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm.
Written request can be faxed to 402/221-4199 with the following
information: name of firm, point of contact, mailing address,
street address for parcel delivery service, telephone and fax
phone numbers (with area code).
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-054 SN171150)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--INSPECTION, MAINTENANCE AND REPAIR OF WEIGHT HANDLING
EQUIPMENT AND LIFTING DEVICES AT THE NAVAL SURFACE WARFARE
CENTER, CRANE, IN 47522-5082
SOL N68950-97-Q-3824
DUE 030598
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3824, will be available approximately
23 February 1998. This is being procured under the Simplified
Acquisition Procedures. Information regarding ordering plans
and specifications is provided at the end of announcement.
This work includes provisions of necessary labor, supplies,
materials, equipment, transportation, facilities, utilities,
supervision and management required to provide Inspection,
Maintenance, and Repair of Weight Handling Equipment, Centerwide
at the Crane Division, Naval Surface Warfare Center, Crane,
Indiana, including the Glendora Test Facility located near
Sullivan, IN., via a combination firm-fixed price and indefinite
quantity type contract. The Standard Industrial Code (SIC)
for this project is 7699. The related Small Business size standard
is 5.0 million. Completion time is 180 days after award. The
proposed contract listed here is 100% set-aside for Small Business
(SB) concerns. Small Business concerns should notify this office
ASAP by phone or fax, include RFQ# N68950-97-Q-3824, Inspection,
Maintenance and Repair of Weight Handling Equipment and Lifting
Devices, your complete company name, address, area code, phone
number, point of contact and state whether you are a prime
contractor, subcontractor with trade classified or a supplier.
POC for technical inquires call Annette Taylor, (812) 854-2673.
To request solicitation package call Kathy Wallace, (812) 854-5341
or fax request to phone number (812) 854-3800. There is no
charge for plans and specifications. Only one set per company.
CITE: (M-054 SN171282)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--MOWING & TRIMMING SERVICES, HARLAN COUNTY PROJECT,
REPUBLICAN CITY, NE.
SOL DACW41-98-B-0024
DUE 041098
POC Contract Specialist Arthur E Ziembinski 816-983-3805 (Site
Code DACW41)
DESC: MOWING & TRIMMING SERVICES, HARLAN COUNTY PROJECT OFFICE,
REPUBLICAN CITY, NEBRASKA. The work to be performed consists
of all management, labor, supplies, tools, equipment, and transportation
necessary for execution of mowing and trimming services. All
bidders are encouraged to make an on- site inspection prior
to submitting a bid. The proposed contract shall be a indefinite
delivery, indefinite quantity, firm fixed type service contract.
The proposed contract shall be for one (1) basic year, with
two (2), one (1) year options, if exercised by the government.
Solicitation will issue on or about March 10, 1998, with a
bid opening date of April 10, 1998. This is restricted to small
business. Requests for this solicitation should be faxed to
Arthur E. Ziembinski or Rosalind Whitfield FAX (816)426-5169.
Administrative POC is Arthur E. Ziembinski (816)983- 3805.
Technical POC is Jim Bowen (308)799-2105.
CITE: (I-054 SN171309)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--MOWING & TRIMMING SERVICES, HARRY S TRUMAN PROJECT,
WARSAW, MISSOURI.
SOL DACW41-98-B-0025
DUE 041398
POC Contract Specialist Arthur E Ziembinski 816-983-3805 (Site
Code DACW41)
DESC: Mowing and Trimming Services at Harry S Truman Lake Project,
Warsaw, Missouri. The work to be performed consists of all
management, labor, supplies, tools, equipment, and transportation
necessary for execution of mowing and trimming services. All
bidders are encouraged to make an on- site inspection prior
to submitting a bid. The proposed contract shall be a indefinite
delivery, indefinite quantity, firm fixed type service contract.
The proposed contract shall be one (1) basic year, with four
(4), one (1) year options, if exercised by the government.
Solicitation will issue on or about March 10, 1998, with a
bid opening date of April 13, 1998. This is restricted to small
business. Requests for this solicitation should be faxed to
Arthur E. Ziembinski or Rosalind Whitfield, FAX (816)426-5169.
Administrative POC is Arthur E. Ziembinski (816)983- 3805,
Technical POC is Margie Slavens (816)4387317. SIC CODE: 0782.
CITE: (I-054 SN171310)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--PARK CUSTODIAL SERVICES, STOCKTON LAKE PROJECT, AREAS
1 AND 2, STOCKTON, MO.
SOL DACW41-98-B-0021
DUE 040998
POC Contract Specialist Gwendolyn M Parker 816-983-3804 (Site
Code DACW41)
DESC: PARK CUSTODIAL SERVICES, STOCKTON LAKE PROJECT, AREAS 1
AND 2, STOCKTON, MISSOURI. The work to be performed consists
of all labor, equipment, supplies, tools, and transportation
necessary for the execution of custodial services at Stockton
Lake Project areas 1 and 2, Stockton, Missouri. All bidders
are encouraged to make an on-site inspection prior to submitting
a bid. The proposed contract shall be a fixed price service
contract for one (1) base year, with two (2), one (1) year
options, if exercised by the government. Solicitation will
be issued on or about 9 March 1998, with a closing date of
9 April 1998. Requests for this solicitation should be faxed
to Gwendolyn Parker or Barbara Newman, FAX (816)426-5169. Administrative
POC is Gwendolyn Parker (816)983-3804. Technical POC is Rodney
Hendricks (417)276-3113. SIC CODE: 7349.
CITE: (I-054 SN171317)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: S--JANITORIAL SERVICES
SOL IFB 504-98-09
DUE 032798
POC Sheila Kiker, (806)354-7846 or Fax (806)354-7875
DESC: Housekeeping and Janitorial services including building
entrances, outside smoking shelters, hallways, floors, and
other designated as specified in the statement of work for
the VA Medical Center, 6010 Amarillo Blvd West, Amarillo, Texas.
This solicitation is to replace the cancelled solicitaiton
for janitorial services for IFB 504-98-03. THERE IS NO NEED
TO REAPPLY. New requests must be in writing. Solicitations
will be available on or about February 27, 1998. Bid opening
will be on or about March 27, 1998. "See Note(s) 1. NOTE: SUBJECT
TO THE AVAILABILTY OF FUNDS.
CITE: (W-054 SN171374)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA-FS, NIFC, 3833 S DEVELOPMENT AVE, RM 222, BOISE,
ID 83705-5354
SUBJECT: S--MOBILE SHOWER FACILITIES
SOL RFP 49-98-11
DUE 033098
POC JANET D. McCLUSKEY at 208/387-5612 or FAX at 208/387-5384
or email at //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
DESC: Furnish mobile shower facilities to provide showering services
during wildfire emergencies at various field locations throughout
the contiguous Western United States for use by Government
Agencies and cooperators. The service is to include all phases
of showering services normally associated with the trade. Service
shall include complete management, equipment, control, purchase,
receipt, storage, issue, and maintenance. Multiple awards are
anticipated. No guaranteed quantities are provided. Contract
duration is one year from date of award with provision for
a maximum of four, one-year contract extension options. The
total duration of each contract shall not exceed five years.
All responsible sources may submit an offer which will be considered.
CITE: (I-054 SN171387)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: T--NEXT DAY DELIVERY OF PAPER PRODUCTS
SOL 40800053
DUE 030698
POC Contact: Elinor Cunningham, Procurement Specialist (301)
415-6580
DESC: This is a combined synopsis/request for quotation of 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 REQUEST
FOR QUOTATION; proposal are being requested and a written request
for quotation will not be issued. This synopsis/request for
quotation incorporates provisions and clauses in effect through
Federal Acquisition Circular 90-42 and will be awarded under
FAR, Subpart 13, Simplified Acquisition Procedures. This procurement
is under a 100 percent small business set aside. The Standard
Industrial Classification code is required 5111. The resultant
purchase order will be Requirements type for the paper identified
herein. REQUIREMENT: The vendor shall provide the paper specified
herein and provide for next day delivery utilizing the Just-In-Time
method. Paper Specifications are as follows: (1) 7530-00-616-7284,
Paper, Bond 25% Rag, White Letter Size - Bond paper is 20 lbs
substance, white long grain with good erasability and permanence,
Sheet size is 8 1/2" X 11" and is wrapped in reams of 500 sheets
each with 10 reams per box, QUANTITY: 352 BOXES. The paper
shall meet the Joint Committee on Printing Code G40 and shall
contain at least 20% postconsumer materials per Presidential
Executive Order 12873, (2) 7530-00-NRC-0022X, Paper, Offset
Book, White, 11" X 17" - Smooth finish, long grain, 60 lb.
substance weight, cut sheet size is 11" X 17". QUANTITY: 1,600
BOXES. Shall contain at least 20% postconsumer materials. Normal
box content is 5 wrapped reams of 500 sheets each. The paper
shall be wrapped and boxed due to the humidity and moisture
in the NRC Print Shop, (3) 7530-00-NRC-0026X, Paper, Offset
Book, Yellow, 11" X 17" - Smooth finish, long grain, 20 lb.
weight, cut sheet size is 11" X 17", QUANTITY: 288 BOXES. Shall
contain at least 20% postconsumer materials. Normal box content
is 5 wrapped reams of 500 sheets each, (4) 7530-01-335-2623,
Paper, Xerographic, Letter Size, White Copier paper is 20 lb.
basis weight, dual purpose, white, long grain. Size is 8 1/2"
X 11" standard letter size, QUANTITY: 11,000 BOXES. Shall be
wrapped in reams of 500 sheets each with 10 reams packed per
box. Shall meet JCP Code 065 for Government papers. All order
shall be palletized. The vendor selected for award of this
purchase order will be given the first opportunity to provide
special order paper for the NRC under the micropurchase threshold.
The NRC will not accept shipments unless they are on pallets.
NRC will return empty pallets of the last order with each new
shipment. NRC guarantees to order each item in pallet amounts
only. This is for the convenience of shipping and receiving
the items. The vendor will state the pallet amount for each
item to the Project Officer who will ensure that all calls
are made for the correct amounts. Paper shall be free of all
defects and shall come with a guarantee that if defects are
found, the paper will be replaced at no charge to the NRC.
The vendor shall agree to on-site inspections of paper and
conditions if requested by the NRC. Any item that must be returned
to the vendor for any reason will be transported to the NRC
Supply Store Bulk area and identified as to the problem. It
will be picked up from there after the Store personnel have
contacted the vendor. All deliveries shall be made within one
(1) working day after a call has been placed with the vendor.
If for any reason the vendor cannot deliver the requested items
within the one day time frame, they shall contact the NRC Project
Officer to explain the delay. DELIVERY ADDRESSES AND HOURS
FOR DELIVERY: (1) U.S. Nuclear Regulatory Commission, One White
Flint Building, Print Shop or Supply Store, 11555 Rockville
Pike Rockville, MD 20852, Hours: 8:00 a.m. - 11:30 a.m. and
12:30: p.m. - 4:00 p.m., Monday - Friday. All deliveries to
the One White Flint Building shall be inside deliveries. (2)
U.S. Nuclear Regulatory Commission Warehouse, 5000 Boiling
Brook Parkway, Rockville, MD 20852, Hours: 7:45 a.m. - 3:45
p.m., Monday - Friday. Saturday deliveries are acceptable only
in emergency situations and only if it has been approved in
advance by the NRC Project Officer. PERIOD OF PERFORMANCE:
one year after award of the purchase order. The following clauses
are applicable to this acquisition: 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. FAR 52.219-1 Small Business
Program Representation and Offerors Representations and Certifications
shall be submitted with cost proposal. Offers are due March
6, 1998, 3:00 p.m. eastern time and should be sent to U.S.
Nuclear Regulatory Commission, ATTN: Elinor Cunningham, Procurement
Specialist, M/S T-7I2, Washington, DC 20555. A purchase order
will be awarded for a firm fixed price for the paper products.
Award of a purchase order will be made on or about March 16,
1998.
CITE: (W-051 SN170809)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: T--APPELLATE SLIP OPINIONS ELECTRONIC PRINTING SERVICES
SOL USCA-98-R-S01
POC Kevin Sullivan, Contracting Officer, 202-273-2015
DESC: The Administrative Office of the U.S. Courts is conducting
a competitive procurement to acquire contractor services for
typesetting, printing, copying, and distributing the opinions
of the United States Court of Appeals for the First Circuit
in Boston, MA. Offerors must be able to receive daily electronic
transmissions of court opinions in WordPerfect format; typeset,
print, and copy the opinions according to Government provided
specifications; distribute copies of the opinions to the court
and court provided mailing lists at times and in quantities
specified; provide diskettes with both ASCII and WordPerfect
versions of the opinions to the court along with the court's
copies of the opinions; and perform other related services.
The court will render approximately 340 opinions in the first
contract year which will amount to a total of approximately
6,800 pages. For each separate opinion, approximately 450 copies
are required to satisfy the needs of the court and its subscribers.
The resulting contract will be a firm fixed-price Indefinite
Delivery Indefinite Quantity (IDIQ) contract. The term of the
contract will be one year with options for the Government to
extend four additional one-year periods. Award will be made
to a single offeror whose proposal is technically acceptable
and offers the lowest overall cost to the Government. There
is currently an incumbent contractor who is not prohibited
from competing under this solicitation. All responsible sources
may submit an offer which shall be considered. Requests for
the solicitation may be made via facsimile transmission to
(202) 273-2308. Requests to be included on the Bidders Mailing
List should be received no later than 15 days from date of
this synopsis and must reference Solicitation No. USCA-98-R-S01.
Telephone inquiries will not be accepted.*****
CITE: (W-054 SN171112)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MULTIPART SETS
SOL Program A349-M
POC Larry Hannigan, (202) 512-0319
DESC: Multiple award term contract for the period 06-01-98 to
11-30-98. Multipart sets with and without a stub in 2 categories:
I - 8 x 5-1/4"/8-1/2 x 5-1/2, II - 8 x 10-1/2"/8-1/2 x 11".
2 to 9 parts per carbon-interleaved set; 2 to 6 parts per carbonless
set, printing in one color. Minimum quantity is 500 sets. Quality
Level IV. Bid opening anticipated during the month of April,
1998. Request bid invitation by letter to the address above.
CITE: (W-054 SN171194)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery Street, NW., 2 Park Place, Suite
110, Atlanta, GA 30318-2566
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 1402-M
DUE 042398
POC Term Contract Section, (404) 605-9160.
DESC: Multiple Award Term Contract for period 060198 through
053199, General Usage. Cat. 1: up to and including 2,000 copies;
Cat 2: over 2,000 copies. The majority of the orders will be
in Cat. 1. Both categories: Page count ranges from 2 to over
400. Trim size: up to 8-1/2 x 11". Print face only or face
and back, usually black ink, occasional spot color. Operations
include film-making, printing, binding, packing, mailing, &
distribution. Copy pickup in Atlanta, GA; Charleston, SC; or
any city within Printing Region 4. F.O.B. destination to 12
Zones. Quality Level III & IV. Bid request on firm's letterhead.
CITE: (M-054 SN171270)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery Street, NW., 2 Park Place, Suite
110, Atlanta, GA 30318-2566
SUBJECT: T--FLAT SHEET FORMS
SOL Program 1403-M
DUE 042898
POC Term Contract Section, (404) 605-9160.
DESC: Multiple Award Term Contract for period 060198 through
053199, General Usage. Cat. 1: up to 49,999 copies; Cat. 2:
50,000 or more copies. The majority of the orders will be for
Cat. 1. Both categories: Trim size: up to 11 x 17". Print face
only or face and back, usually black ink. Operations include
film-making, printing, binding, packing, mailing, & distri~bution.
Copy pickup in Atlanta, GA; Charleston, SC; or any Government
agency within Region 4. F.O.B. destination/contractor's city
to 12 Zones. Quality Level III & IV. Bid request on firm's
letterhead.
CITE: (M-054 SN171271)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery Street, NW., 2 Park Place, Suite
110, Atlanta, GA 30318-2566
SUBJECT: T--MORBIDITY AND MORTALITY REPORTS
SOL Program 2462-S
DUE 040198
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 050198 through 043099,
for CDC. Assumed radius within 50-miles of Atlanta, GA. Approx.
80 orders per contract period. Trim sizes 5-15/16 x 8-1/2".
8 to 132 pages, approx. 15,000 copies. Operations include plate-making,
printing, quick copying, binding, labeling, mailing and delivery.
Copy pickup Atlanta, GA. Deliver f.o.b. destinatio~n and f.o.b.
contractor's city to various destinations. Schedule is within
12 hours. Quality Level is III. Bid request on firm's letterhead.
CITE: (M-054 SN171272)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery Street, NW., 2 Park Place, Suite
110, Atlanta, GA 30318-2566
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 3420-S
DUE 032098
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 040198 through 033199
for U.S. Army Reserve. Assumed production area is 100-mile
radius of Atlanta, GA. Approximately 45 orders: 6 to 600 pages
and 100 to 10,000 copies per order. Trim size 8-1/2 x 11".
Print face only or face and back. Operations include printing,
binding, packing, and distribution. Copy pickup and delivery
f.o.b. destination to Atlanta, GA. Schedule is within 3 to
10 workdays. Quality Level IV. Bid request on firm~'s letterhead.
CITE: (M-054 SN171273)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery Street, NW., 2 Park Place, Suite
110, Atlanta, GA 30318-2566
SUBJECT: T--CERTIFICATE/AWARD HOLDERS
SOL Program 3423-S
DUE 050198
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period of 060198 through
053199 for the FLETC. 25 orders per year--5 for hardback certificate/award
holders (quantity range 100 to approximately 2,000 copies);
20 for flexible certificate/award holders (quantity 200 to
10,000 copies). Finished size: To accommodate both 8 x 10"
or 8-1/2 x 11" certificates/awards. Foil stamp face only. Operations
include die making, foil stamping, binding, packing, and distribution.
Copy pickup & deliver f.o.b. destination to Glynco, GA; also
mail f.o.b. contractor's city to various addresses. Schedule
is within 10 to 30 workdays. Bid request on firm's letterhead.
CITE: (M-054 SN171279)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: U--MARINE CORPS RECRUITING COMMAND'S CONTINUED SALES/RECRUITMENT
SYSTEM, MATERIALS AND TRAINING
SOL N/A
POC Mr. Joseph Tl Rainey, (703) 696-1010, Contracting Officer,
Ms. Barbara L. Labriola, (703) 696-1011
DESC: Headquarters, U.S. Marine Corps intends to negotiate a
sole-source follow-on contract with: Achieve Global; 100 Four
Falls Corporate Center, Suite 113; Conshohocken State & Woodmont
Roads; West Conshohocken, PA 19428. The Marine Corps has a
continuing requirement for the ongoing development, upgrade,
customization, delivery and the maintenance & sustainment of
Achieve Global's sales, and sales management training system.
The incumbent contractor, Achieve Global (formerly Learning
International), has developed a Marine Corps unique training
program which uses a predominantly copyrighted customized training
curriculum. The requirement includes measurement of the training
through written reports, as well as debriefings with the Marine
Corps Recruiting Command (MCRC), immediately upon completion
of the respective courses. Other training support, i.e. train-the-trainer,
reinforcement and sustainment training must be provided to
the field, at any of six District Headquarters locations (Garden
City, NY; Harrisburg, PA; Parris Island, SC; New Orleans, LA;
Kansas City, MO; San Diego, CA and/or any Recruiting Station
location across the United States.) The contractor is responsible
for furnishing the training facility (including supplies) during
each course in the Washington, D.C. area. The Contractor must
have the capability to upgrade and customize course materials,
based on current sales effectiveness research, high-technology
training delivery methodology, and the "just-in-time" training
needs of the MCRC; i.e., advertising campaigns, CG's guidance
and specific offensives. The period of performance for this
effort is planned for one base year (FY99 - 1 Oct 98 through
30 Sep 99) with four respective option years. Only written
responses will be accepted and they should be forwarded to
the above address. SEE NOTE 22. No telephonic requests will
be accepted.
CITE: (W-054 SN171177)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: U--PROVIDE INDUSTRIAL SEWING AND SEWING MACHINE REPAIR
COURSES FOR THE MALE INMATE POPULATION AT THE FEDERAL CORRECTIONAL
INSTITUTION, YAZOO CITY, MISSISSIPPI
SOL 464-0016
DUE 031698
POC Gerald L. Van Winkle, Contract Specialist, (404) 635-5645.
DESC: To establish a non-personal service contract to provide
Vocational Training Classes at the Federal Correctional Institution,
Yazoo City, Mississippi. The classes will provide training
to the male inmate population enrolled in Vocational Classes
to teach industrial sewing machine operation and the repair
of industrial sewing machines. Duties will include developing
the curriculums for both subject areas, prepare lesson plans,
examinations, class rosters and evaluations. Each session is
approximately six hours per day, Monday through Friday, excluding
Federal Holidays, and will not exceed 30 hours per week. The
Contractor must have a minimum of two years teaching experience
in the specialized fields and a current certification in industrial
sewing and sewing machine repair. Only written requests for
solicitation packages will be considered. The estimated issuance
date for the solicitation is March 16, 1998, with an estimated
receipt of bids date of April 15, 1998. The contract period
will be for a base year not to exceed twelve months with two
(2) one year option periods for renewal. F.C.I. Yazoo City
is located in Yazoo County, Mississippi. See note 1.
CITE: (M-054 SN171266)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, MA 01731-1642
SUBJECT: U--TEAM BUILDING/PERSONAL MOTIVATIONAL TRAINING
SOL n/a
DUE 031798
POC Christopher Smallis, 781-271-8499
DESC: A Government Program Office (ESC/AC) and representatives
from its customer and support base will be conducting an annual
Team Building exercise. The objective is to provide an opportunity
for mid-level managers and action officers to actively practice
solving problems and build an understanding and productive
relationship with each other. The participants will be from
geographically separated units with different roles and missions.
However, each mission is important to overall mission accomplishment
and open communications is vitally important. Respondents to
this notice should clearly understand that the participants
are action oriented and the absolute minimum time should be
spent in an indoor classroom. Solving real-world issues is
not the course objective. Participants are to practice solving
"artificial problems" so that when they return to duty they
will be confident in resolving existing issues as a team. Participants
are to practice being aware of time management and may or may
not have the required expertise to solve an initiative. However
they will still be expected to accomplish the mission. SCOPE:
The program for each team will be a two day event with the
participants spending the night at the course location. Teams
will consist of approximately 12-13 people, possibly with as
many as three teams on-site simultaneously. These teams may
be intact work teams or may be sub-teams of a larger group
and will include men and women. The same program will be conducted
three times over a three week period between 8 and 25 September.
Therefore, as many as 117 people would be participating in
as many as nine separate teams. Since the expectation is that
the participants will begin to bond with each other, we expect
them to experience fear, fun, fatigue, and some frustration.
The following conditions and restrictions apply for the team
building exercises: 1. The location shall be within approximately
1 hour driving distance from Hanscom AFB, Bedford MA 2. The
program offered shall be a diverse program that approximates
equality in intellectual and physical challenges posed. We
would not be opposed to a computer generated initiative. 3.
Each source shall provide 5 corporate/government client references.
4. The facility shall logistically support a maximum 39 people
per session. We try to limit teams to 13 people. Our goal is
up to three teams in program at one session. 5. The program
offered shall provide sufficient trek meals and snacks to help
maintain energy level. In program design, offeror may include
breakfast as trek meal if warranted. 6. The program offered
shall offer decompression event (cookout, lobster bake, etc.)
during evening of first day. 7. The program offered shall be
flexible, creative, and diverse in program design. 8. The program
offered shall accommodate wheelchair-bound participants with
the high expectation there will be at least one person of this
type participating over the three week period. 9. The program
offered shall offer elements beyond high ropes and have universal
access. 10. The program offered shall offer a selection of
initiatives/low elements and shall have materials available
in the proper amounts. 11. The program offered shall offer
a program requiring minimal logistical movement by participants
in motor vehicles. We don't want to spend time driving from
site to site. 12. The program offered shall require accommodations
as well as a camping out scenario. Program design shall require
coordination with the government coordinator. 13. The program
offered shall provide toilet facilities in close proximity
to each activity area. 14. The program offered shall provide
a detailed sample of a recommended two-day program including
provisions for debrief time. Include these options: a water
voyage/adventure with camp out, on-site with camp out, on-site
with inside accommodation. It is conceivable that if three
teams participate, each will select a different option. 15.
The program offered shall identify its limitations. For example,
if you don't have access to boats or camping equipment in the
numbers required, make this known. 16. The program offered
shall provide the government coordinator a detailed program/course
two weeks prior to starting the first course. Each interested
source is requested to provide brochures and/or other descriptive
documentation of its program, as well as names and addresses
of points of contact. Any pricing information provided, including
methods of payment, would be welcome. Each respondent must
understand, however, that this notice does not imply that there
will be any binding contract issued by the Government as a
result of response to this sources sought synopsis.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: smallisc@hanscom.af.mil
EMAILDESC:
CITE: (D-054 SN171339)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, MA 01731-1642
SUBJECT: U--OFFSITE TEAM PROBLEM RESOLUTION
SOL n/a
DUE 031798
POC Christopher Smallis, Contracting Officer, 781-271-8499
DESC: Part I: A Government Program Office (ESC/AC) and representatives
from its customer and support base are requesting interested
sources who provide facilitation support and services for problem
solving. SCENARIO: The program director or team leader recognizes
a team problem in a functioning intact team. This team may
need a day or two working with an accomplished facilitator
to improve the teaming function and help the team to become
more productive. This may or may not involve participants from
geographically separated units. Each session may involve as
many as 20 people. Specific objectives for the training should
be flexible and open to preliminary discussion with the person
tasking the team building event. It is conceivable that specific
"real world" objectives will be part of this program. The following
conditions and limitations apply: 1. The service provider shall
be expected to offer and execute a program within one week
of being notified by the government coordinator. 2. The service
provider shall provide a balance of discussion time and activities
paralleling the issues defined by the program office coordinator.
3. The service provider shall assist the team in making necessary
process improvements and develop a measurement system to show
the tasking originator that desired functions are improving.
4. The service provider facility shall be within approximately
one hour driving time from Hanscom AFB, Bedford MA 5. The service
provider shall offer a diverse program that approximates equality
in intellectual and physical challenges posed. 6. The service
provider shall provide a sample one and two day program based
on a team with communications problems due to geographical
separation and a team comprised of members with separate agendas.
Interested sources are encouraged to provide sufficient documentation
which describes their programs, including available pricing
information. However, response to this notice does not imply
that a Government contract shall be enacted, nor is there any
obligation on the part of the Government to issue such a contract.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: smallisc@hanscom.af.mil
EMAILDESC:
CITE: (D-054 SN171340)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8098-10
DUE 031098
POC Cindy Knickerbocker, 208/387-5760; 208-387-5780 fax
DESC: this is a modification to CBD announcement previously submitted
on 2/12/98 for OAS solictation number 8098-10. Initial CBD
submission included Numbered Note 1, Set aside for small business.
This modification DELETES that numbered note; solicitation
is not being set aside for small business. No numbered notes
apply.
CITE: (W-051 SN170796)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-98-R0008
POC HQ AMC/DOYAS, ATTN: Richard Santanello, 402 Scott Dr, Unit
3A1, Scott AFB IL 62225-5302,618/256-4407
DESC: Intra-Alaskan CONAIR air transportation services utilizing
contractor- furnished, all-cargo, IFR-equipped, multi-engine
aircraft, with a minimum ACL of 25,000 pounds. Aircraft must
be capable of accommaditing 78 inch high cargo and be capable
of operating to and from gravel airfields. Estimated 20,000
Great Circle Statute Miles. This requirement is for a 12-month
performance period beginning 1 October 1998 and includes a
"not to exceed" 6-month performance extension as authorized
by FAR 52.217-8. Date for receipt of offers will be on or
about 11 May 1998. An offeror must be an air carrier and hold
a Certificate of Public Convenience and Necessity issued
under Section 401 of the Federal Aviation Act of 1958, as amended,
or is otherwise authorized by the DoD to engage in air transportation
services and holds an air carrier's Operating Certificate
issued by the FAA under Part 121 of the Federal Aviation Regulations
(14 CFR 121) for airlift operated by the offeror. Further,
the offeror must have aircraft in the Civil Reserve Air Fleet
or offer to place aircraft in such fleet upon request of
the DoD.*****
CITE: (W-054 SN171154)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-98-R0010
POC HQ AMC/DOYAS, ATTN: Richard Santanello, 402 Scott Drive,
Unit 3A1, Scott AFB IL 62225-5302
DESC: Alaskan CONAIR air transportation services utilizing contractor-furnished,
IFR-equipped, multi-engine aircraft, capable of accommodating
463L pallets (88" by 108") and passengers totaling 25,000
pounds each flight. Aircraft must be capable of carrying a
minimum of 45 passengers. Estimated 306,204 Great Circle Statute
Miles. This requirement is for a 12-month performance period
beginning 1 October 1998 and includes a "not to exceed" 6-month
performance extension as authorized by FAR 52.217-8. Date for
receipt of offers will be on or about 11 May 1998. An offeror
must be an air carrier and hold a Certificate of Public Convenience
and Necessity issued under 401 of the Federal Aviation Act
of 1958, as amended, or is otherwise authorized by the DoD
to engage in air transportation services and holds an air
carrier's operating certificate issued by the FAA under Part
121 of the Federal Aviation Regulations (14 CFR 121)for airlift
operated by the offeror. Further, the offeror must have aircraft
in the Civil Reserve Air Fleet or offer to place aircraft
in such fleet upon request of the DoD. See Note 26.*****
CITE: (W-054 SN171181)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-98-R0008
POC HQ AMC/DOYAS, ATTN: Richard Santanello, 402 Scott Drive,Unit
3A1, Scott AFB IL 62225-5302, 618/256-4407
DESC: Modified to add "See Note 26."
CITE: (W-054 SN171209)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-98-R0009
POC HQ AMC/DOYAS, ATTN: Richard Santanello, 402 Scott Drive,
Unit 3A1, Scott AFB IL, 62225-5302, 618/256-4407
DESC: Modified to add "See Note 26."
CITE: (W-054 SN171213)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION OF PRIVATELY OWNED VEHICLES-AMENDMENT
TO 2 JUL 97 SYNOPSIS
SOL DAMT01-98-R-2010
DUE 040298
POC Christina Dossman, Contracting Officer, Joyce Grudzinski
or Sheryl Pierce, Contract Specialists 703-681-6640 Fax 703-681-7845
DESC: Reference CBDnet Postings of January 13, 1997, March 13,
1997, July 2, 1997 and December 19, 1997 relative to the release
of solicitation DAMT01-97-R-2006, the solicitation number has
been changed to DAMT01-98-R-2010 for the Global Privately Owned
Vehicles (POVs) Contract (GPC) to provide transportation services
for the movement of POVs for U. S. military members and civilian
employees of the U. S. Government. Headquarters, Military Traffic
Management Command (MTMC) intends to procure transportation
services for the movement of approximately 70,000 to 80,000
POVs annually between CONUS sites and Belgium, England, Germany,
Italy, Netherlands, Puerto Rico, Guam and Hawaii. The contractor
selected will assume all responsibility, liability and costs
for receipt/delivery, processing, and transportation of the
POV from the point where the POV is received from the customer
to the destination where the POV is delivered to the customer.
The contractor's responsibilities will include (1) operating
multiple vehicle processing centers (VPCs) in CONUS and overseas
locations (OCONUS) to receive/deliver customers' POVs, preparing
POVs for shipment, and ensuring all necessary agriculture and
customs clearances are accomplished; (2) arranging for and/or
providing inland and ocean transportation of the POVs between
VPCs; (3) providing information on the status and location
of POV shipments as well as other program information; and
(4) resolving POV loss and/or damage claims with customers.
The selected contractor will be required to book all ocean
transportation through the DTS using MTMC Joint Traffic Management
Office (JTMO) negotiated contracts for ocean carriage. Offerors
will be evaluated on their capability, subcontracting and price.
Ocean carriage costs will be based on the rates established
in the JTMO contracts and applicable tariff rates. The contractor
will simply bill the Government in accordance with these rates.
Therefore, the evaluation of price will exclude ocean carriage
costs. MTMC expects to award a single, firm fixed price requirements
contract for a two-year base period with three one year option
periods. The solicitation is expected to be issued on or about
March 2, 1998. The anticipated period of performance for the
base period is 1 Nov 98 through 31 Oct 2000. A pre-proposal
conference will be held approximately two weeks after issuance
of the solicitation. The pre-proposal conference date, time
and location will be specified in the cover letter to the solicitation.
Offers will be due approximately 30 days after release of the
RFP. The contract award date is projected for August 1, 1998.
The solicitation will be published on the MTMC Website at http://mtmc.army.mil/property/gpov/default.htm?.
The document is "GPC Solicitation". This procurement is unrestricted.
The standard industrial classification code is 4731 with an
annual size standard of $18.5 million. Points of contact are
Joyce Grudzinski or Sheryl Pierce at (703) 681-6640, fax (703)
681-7854.
LINKURL: http://mtmc.army.mil/property/gpov/default.htm?
LINKDESC:
EMAILADD: grudzinj@baileys-emh5.army.mil or pierce1s@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-054 SN171290)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: V--MOVING THE CONTENTS OF THE OFFICES OF THE 11TH CONS
SQ TO ANOTHER OFFICE ON BASE
SOL 98QS241
DUE 031098
POC Dianne Roberts (202)767-8033, MSgt Edwin Davis (202)767-7956,
fax (202)767-7887
DESC: The 11th Contracting Squadron intends to procure on a competitive
basis a non-personal service to include all labor, tools, equipment,
facilities, transportation, and supervision necessary to provide
the disassembling, transporting and reassembling of the 11th
Contracting Squadron. The Squadron will be reassembled in another
building on Bolling AFB. A site visit will be held on March
12, 1998 at 0900 in the 11th Contracting Squadron, Bldg 626
Duncan Ave, Bolling AFB. It is anticipated performance will
commence approximately mid-late April 1998. The SIC Code is
4783 and the small business size standard is $12.5 million.
Only written requests to attend site visit received by close
of business 9 March 1998 will be accepted. Request must include
name, address, telephone number and business size. If your
company is a small business, specify the type of small business
(e.g., woman-owned, minority owned, etc.) Requests may be faxed
to Dianne Roberts at (202)767-7887.
CITE: (W-054 SN171354)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: V--SEEKING BOOTH SPACE RENTAL
SOL F33600-98-R-0052
DUE 030398
POC For copy, D. Tanner/Pkwtm/[937]257-6636, For additional information
contact D. Tanner/Pkwtm/[937]257-6636
DESC: Fidae 96 Air/Trade Show Exhibit Space (Booth Space Rental);
to be held at the Fidae 98 Air Show to be held at Los Cerrillos
Air Base Santiago Chile on 20-29 Mar 98. A minimum of sixty-four
square meters of exhibit space is required. This proposed contract
action is for supplies/services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. 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
for future requirement(s); for more information contact Deanna
Tanner, 937-257-6636 X-4247 or fax 937-656-1896. The approximate
issue/response date will be 24 Feb 98. The anticipated award
date will be 05 Mar 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-054 SN171383)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: X--LEASE OF 300 PARKING SPACES WITHIN 3 BLOCKS OF CLIFFORD
DAVIS FEDERAL BLDG, 167 N MAIN, MEMPHIS TN
SOL DACW66-98-B-0009
DUE 031998
POC Contract Specialist SHELBA Y. STEVENSON (901) 544-3184 (Site
Code DACW66)
DESC: CORRECTION: TO QUALIFY AS A SMALL BUSINESS CONCERN, THE
CONCERN MUST HAVE HAD AVERAGE ANNUAL RECEIPTS OF THE PRECEDING
THREE FISCAL YEARS NOT EXCEEDING $5 MILLION.
CITE: (I-054 SN171307)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--SEWER MAIN INSTALLATION ON THE MUCKLESHOOT INDIAN
RESERVATION, KING COUNTY, WASHINGTON
SOL RFQ-8031
DUE 032798
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
M. Sampson, Senior Contracting Officer
DESC: This acquisition is set aside for Indian-Owned and -Controlled
concerns in accordance with the Buy Indian Act (25 USC 47).
Contractor shall install approximately 475 LF of 8-inch PVC
gravity sewer main, including 2 EA manholes and several service
lines; and abandonment of 1 EA septic tank; and 1 EA lift station/mound
system adjacent to the Muckleshoot Tribal Center on 172nd Avenue
SE, near Auburn, in King County, Washington. The anticipated
contract will be a firm-fixed price contract. The performance
period is 21 calendar days. Estimated range is $25,000 to 100,000.
Payment bonds or acceptable alternative payment protection
is required. Buy American Act applies. Indian preference in
hiring, suppliers and subcontractors is required, including
meeting Muckleshoot Tribal Ordinances. Solicitation documents
will be available approximately March 13, 1998. Requests for
solicitation documents must be submitted in writing or by facsimile
to 503/326-7425. SIC 1623.
CITE: (W-051 SN170794)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--MULTNOMAH FALLS WASTEWATER TREATMENT PLANT FACILITIES
SOL R6-98-919
DUE 040998
POC Procurement and Property Management, 503/808-2581
DESC: This project is for the construction of a Wastewater Treatment
Plant. Work includes furnishing all labor materials and equipment
for the construction of a 30,000 gpd extended aeration treatment
plant, including lab/control building, standby power system,
extended aeration treatment system, U.V. disinfection system,
aerobic digester, septic tank effluent pumping, highway boring
and outfall. Proposals will be evaluated using Past Performance
and Overall Management Plan. Oral presentations will be requested
from offerors determined to be in the competitive range. A
pre-proposal meeting will be held onsite. Project location
is at Multnomah Falls approximately 33 miles east of Portland,
Oregon, off Interstate 84, in the Columbia Gorge National Scenic
Area, Multnomah County, Oregon. It is anticipated the start
work date will be early May 1998. The project is estimated
between $1,000,000 and $5,000,000.
CITE: (W-051 SN170815)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--CONSTRUCTION/RECONSTRUCTION OF FOREST SERVICE TRANSPORTATION
SYSTEM ROADS
SOL RFP R5-11-98-15
DUE 040998
POC Sue Wickman, Contracting Officer, 530/283-2050
DESC: This RFP is to solicit for task order (Indefinate Quantity/Delivery)
contractors for construction or reconstruction of Forest Service
Transportation System roads damaged by the 1997 storms. Projects
include clearing, excavation and placement of embankment, furnishing
and installing corrugated metal culverts of various sizes,
furnishing and applying aggregate road surfacing, maintenance
of haul roads, construction of minor concrete structures, obliteration
of abandoned roadways and seeding and mulching. Contract period
will end 9/30/99. This is a Labor Surplus Area Set-aside.
CITE: (W-051 SN170817)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--CANAL CREEK & S.F. PACKERS GULCH BRIDGE REPLACEMENT
SOL 1422H952-B98-3013
DUE 041398
POC Sherry Marshall, 503-952-6218
DESC: Work consists of constructing two precast prestress concrete
bridges, one at South Fork Packers Gulch Creek and one at Canal
Creek. Work includes demolition and disposal of existing damaged
bridge structures; construction of concrete substructure, superstructure,
and retaining walls; drilled shafts; placing riprap; placing
asphalt deck overlays; installing guardrail; and related site
work. Project sites are located in Linn County, Salem District,
Oregon. Project range is between $500,000 and $1,000,00. Estimated
start work is May 18, 1998 and performance time is 150 calendar
days. Bonds are required - Bid Bond: 20%; Performance Bond:
100%; and Payment Bond: 50%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-051 SN170821)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3800 2800 Cottage Way, Room E-2711 Sacramento, California
95825-1898
SUBJECT: Y--STONY CREEK SIPHON
SOL 1425-98-SI-20-20034
DUE 041698
POC For copies of the solicitation, contact Kathy Kurtz (916)
978-5137, James McDonough, Contracting Officer, (916) 978-5139
DESC: The principal components of the work to be performed under
these specifications include the following: a. Constructing
a temporary 2500 ft3/s canal bypass, which includes cofferdams
approximately 600 feet long, and providing sheetpile where
required. b. Constructing a soil-bentonite slurry trench cutoff
wall and dewatering the excavation site. c. Constructing three
260-feet long, cast-in-place concrete box culverts, 14-feet
wide by 12-feet deep, in Stony Creek, two reinforced concrete
transition structures, and performing related earthwork. d.
Removal of temporary cofferdams and final grading of the Stony
Creek Channel. e. Constructing approximately 100 feet of concrete-lined
canal, a floatwell structure, and performing related earthwork.
f. Furnishing and installing an acoustic flow measurement device
in the concrete lined section. -The work is located approximately
20 miles northeast of Willows, California in Glenn County.
-Award will be made pursuant to the "Small Business Competitiveness
Demonstration Program." Contractors do not have to be a small
business to submit an offer under this program. - -The price
range of the work is between $5,000,000 and $10,000,000. -To
request a copy of the solicitaiton, send a check or money order
in the amount of $20 payable to the U.S. Bureau of Reclamation,
to the above address, and reference the above solicitation
number. Charges includes solicitation, drawings, and US postage,
and is not refundable.
EMAILADD: cstorms@mp.usbr.gov
EMAILDESC:
CITE: (I-051 SN170822)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--3RD BRIGADE BARRACKS COMPLES, PHASE III, FT CAMPBELL,
KY
SOL DACA27-98-R-0020
DUE 042198
POC Contract Specialist, Linda Hunt-Smith (502) 582-5070
DESC: CORRECTION: This solicitation, previously advertised in
the CBD o/a February 23, 1998 is corrected as follows: This
solicitation is a Request for Proposal (RFP). The proposals
will be evaluated on the following criteria, listed in relative
order of importance: (1) Administration/Management Information,
(2) Price, (3) Past Performance, (4) Proposed Schedule, (5)
Subcontracting Plan. All other information remains unchanged.
LINKURL: http://www.orl.usace.army.mil/cerol1/ct_pages.htm
LINKDESC:
Contracting Division Home Page
CITE: (W-054 SN171171)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--SUNSET POINT CAMPGROUND
SOL RFP CAZ-98-32
DUE 042198
POC Susan Major, Procurement Clerk, 970-498-1151, FAX 970-498-1045.
DESC: Project involves the construction of a new 25 unit campground
located on the Sulphur Ranger District, Arapaho & Roosevelt
National Forests, near Granby, Colorado. Work includes the
construction of roads, water system, facility pads and a fee
station. Work to begin approximately June 1, 1998, and shall
be completed this year. The price range for this project is
$300,000 to $550,000. Solicitation packages will be available
on or around March 20, 1998. Award will be based on price and
other factors as stated in the solicitation. Oral requests
will not be accepted, all requests must be submitted in writing.
This project is open to small business concerns.
CITE: (I-054 SN171183)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--CONTSTRUCTION OF AN ADDITION TO BUILDING 235 AT THE
NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY CAMPUS
SOL 51SBNB8C1063
DUE 041498
POC Contract Specialist, David Orris, (301) 975-4154; e-mail,
david.orris@nist.gov; or Contract Officer, Pauline Mallgrave,
(301) 975-6330, e-mail, pauline.mallgrave@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the construction of an addition to building
235 at the NIST campus located in Gaithersburg, MD. The addition
is a single story structure with a built-up roof and partial
basement and will contain twenty-five offices, two laboratories,
and restrooms. The exterior is primarily brick and metal construction.
An invitation for bid is being solicited. The period of performance
will be 330 days after the Government's notice to proceed.
The magnitude of construction is between $1,000,000 and $5,000,000.
This requirement is a 100% set-aside for small business concerns
with average annual receipts not exceeding $17,000,000 during
the preceding three years. See number note 1. The SIC Code
is 1542. All responsible small business concerns may submit
a bid which will be considered by the agency. Please note that
the presolicitation notice published for this effort on February
12, 1998 erroneously stated that there is no charge for the
solicitation documents. This is corrected to state that there
will be a charge which will be specified in the invitation
for bid. Please request copies of the invitation for bid in
writing. The construction plans are available for inspection
without charge at the NIST campus.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-054 SN171199)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--INDEFINITE QUANTITY (IDIQ) CONSTRUCTION CONTRACTS
FOR MECHANICAL AND ELECTRICAL CONSTRUCTION AT NAVAL AIR STATION,
PENSACOLA, FLORIDA AND SURROUNDING NAVAL INSTALLATIONS
SOL N65114-95-R-2180
DUE 052598
POC Sharon Burgdoff, Contract Specialist, at (850) 452-4616,
ext. 130 for any technical inquiries ot Daphne Dillard at (850)
452-4616, ext. 135 for availability of plans and specifications.
DESC: The cost for each set of plans and specifications is $85.00.
This charge is non-refundable. To order plans and specifications,
forward your company check, money order, corporate VISA or
Mastercard number (with expiration date), payable to Defense
Automated Printing Service, 280 Hovey Road, Pensacola, FL 32508-1048,
Attention: Thomas J. Morris. (Cash, personal checks and credit
cards will not be accepted.) Project description: This procurement
is for one solicitation resulting in the award of three Indefinite
Delivery Indefinite Quantity (IDIQ) construction Contracts
to the responsible proposors whose proposals, conforming to
the RFP, will be the most advantageous to the Government resulting
in the Best Value, cost or price and other factors considered.
The pre-proposal conference will be held on 18 March 1998 at
Building 746, 520 Turner Street, Pensacola, Florida. The work
is for mechanical and electrical construction (including possibility
of some design effort at NAS Pensacola; Naval Technical Training
Center, Corry Station; Naval Education and Training Program
Management Support Activity, Saufley; Naval Hospital Pensacola;
NAS Whiting Field, Milton; Naval Coastal Research Lab, Panama
City, FL; and various Reserve Centers in Alabama. Projects
assigned to these IDIQ contracts will use the Solution Order
Concept (SOC) approach to scope and price for the work. After
award of the initial contract to three contractors, they will
compete for task orders based on either best value ot low price
technically acceptable to the government through Government/Contractor
Team cooperative scoping of the work. Each contract will be
for one base year with two, one-year options. The total 3 year
(Base Year and Two Option Years) estimated construction costs
for all IDIQ contracts is $15,000,000.00. Construction schedules
will be determined for each project at the issuance of each
task order. The initial awards will be based on technical factors
including (1) Experience/Qualifications, (2) Past Performance,
(3) Technical Approach, and (4) Small Business Subcontracting
Effort. The seed project consists of N65114-95-D-2180 HVAC
Repairs to Bldg. 633. The other two awardees will be awarded
with a $100,000.00 minimum guarantee IDIQ contract under contract
numbers N65114-98-D-2494 and N65114-98-D-2498, awarded at the
same time with selection based on same criteria. Only the three
selected contractors will be permitted to compete on future
task orders. These subsequent projects will be non-complex
performance oriented tasks requiring minimal design. They will
be scoped by the Government/Contractor team and may have traditional
plans and specifications, but may include sketches, and requests
for catalog cuts or other submittals. The salient requirements
of the task order will be scoped by the Government/Contractor
team in order to develop mutally agreed upon statement of work.
Award factors will vary depending on the unique requirements
of each task order, however, pricing will weigh heavily. The
awarded task order will be a performance scoped, firm fixed
price task with a specific completion date. All Contractors
will be required to participate in all SOC walk throughs and
submit proposals for task orders estimated to exceed $25,000.
Failure to participate responsibly in walk throughs and submit
proposals on task order may result in the Government not exercising
the option to extend the contract for an additional year to
that contractor. Only the selected Contractors will be permitted
to propose on the task orders. Proposals from other contractos
will not be accepted. A minimum of two proposals will satisfy
the requirements of SOC and preclude the necessity of soliciting
for a replacement contract if for any reason a contract is
terminated or one of the proposors is not able to participate
in the process. THIS SOLICITATION IS HEREBY BEING ISSUED ON
AL "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION.
There will be one Request for Proposals (RFP) package containing
the SEED project. No telephone orders for the RFP will be accepted.
To obtain a planholders list, fax your request to (850) 452-4511,
Attn: Thomas J. Morris. Planholders lists will be U.S. mailed,
not faxed. For inquiried prior about Date of receipt of Proposals
or number of Amendments, contact Sharon Burgdoff at (850) 452-4616,
ext. 130. Technical inquiries prior to Receipt of Proposals
MUST be submitted in writing 10 days before Receipt of Proposals
to the address listed above or faxed to (850) 452-4505 or 9398,
Attn: Sharon Burgdoff.
CITE: (W-054 SN171200)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADAL FITNESS CENTER, U.S. AIR FORCE ACADEMY, COLORADO
SOL DACA45-98-B-0024
DUE 042898
POC Contract Specialist: Pat Overgaard, 402/221-3031
DESC: On or about 26 March 1998, this office will issue Invitation
for Bids for the construction of ADAL FITNESS CENTER, U.S.
AIR FORCE ACADEMY, COLORADO. Bids will be opened on or about
28 April 1998. This solicitation is unrestricted and open to
both large and small business participation. Contractors interested
in inspecting the site of the proposed work should contact
the Air Force Resident Engineer (Paul Jendzejec), U.S. Army
Corps of Engineers, Building 8110, Edgarton Drive, Suite No.
7, U.S. Air Force Academy, CO 80840. Telephone (719) 333-2973
FAX (719) 333-2979. The work will include the following: (Approx.
quantities) Construction of a 20,000 S.F. addition on to the
existing Fitness Center in the Community Center Area of the
USAF Academy, CO as well as alterations of the existing facility.
The Addition contains a new gymnasium, locker rooms, training
room, aerobics room, office space, main entry control / lobby,
stairwells, mech/elec rooms, storage, etc. The Addition structure
consists of reinforced CMU walls with brick veneer and some
glazing. Floor framing consists of concrete slab on metal form
deck supported by a system of steel joists, beams, and interior
TS columns. The roof consists of a modified bitumen roof system
on steel deck and steel bar joist supported by reinforced CMU
bearing walls. Foundation walls, footings, slabs-on-grade,
and retaining walls consist of reinforced concrete. The alterations
of the existing facility consists of mechanical and electrical
infrastructure upgrades and renovation of select areas of the
existing facility (first floor locker rooms, new elevator in
existing stairwell, swimming pool system modifications (Bid
Option), hazardous waste removal and disposal (asbestos and
lead based paint), etc.). The heating and ventilation systems
will utilize the existing HTHW system to provide heat to the
entire facility through constant volume air and variable air
volume air handling units. Air conditioning is accomplished
by mechanical cooling through a package exterior chiller (Bid
Option). The electrical power distribution and lighting is
supplied from a new 1000 KVA transformer (oil filled, pad-mounted).
Emergency power for life safety lighting circuits is provided
by an emergency generator (24 KVA). Miscellaneous work includes:
clearing and grubbing, sitework, grading, landscaping, lawn
sprinkler system, concrete sidewalks, concrete curb retaining
wall with storm drain inlets, area lighting, piping, plumbing,
tele-communications, utilities (sanitary sewer, water, storm
drainage, underground electrical), fire detection system, insulation,
gypsum wallboard, acoustical ceiling tiles, carpeting, tile,
doors, hardware, painting, finishes, wall graphics, miscellaneous
casework / cabinetry, etc.. The estimated construction cost
of this project is between $5,000,000 and $7,500,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1998: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 400 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. The plans and
specifications are available on Compact Disk (CD-ROM) and will
be provided free of charge. It has been determined that the
number of Compact Disks be limited to one (1) per firm. Plans
and Specifications will not be provided in a printed hard copy
format. Contractors may view and/or download this project from
the Internet at the following Internet address: http://ebs.mro.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2)Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to CONTRACT.SPECIALIST.NAME@usace.army.mil or by
written request or fax. Failure to provide the above information
and any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of same should be made to:
402-221-3031. Telephone calls regarding Small Business matters
should be made to: 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402) 221-4547.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Pat.M.Overgaard@usace.army.mil
EMAILDESC:
CITE: (W-054 SN171208)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--INDEFINITE QUANTITY (IDIQ) CONSTRUCTION CONTRACTS
FOR DEMOLITION, RENOVATION, ALTERATIONS, REPAIRS AND MINOR
CONSTRUCTION AT NAVAL AIR STATION, PENSACOLA, FLORIDA AND SURROUNDING
NAVAL INSTALLATIONS
SOL N65114-98-R-2487
DUE 041698
POC Roger Odom, Contract Specialist, at (850) 452-4616, ext.
143 for any technical inquiries or Daphne Dillard at (850)
452-4616, ext. 135 for availability of plans and specifications.
DESC: The cost for each set of plans and specifications is $85.00.
This charge is non-refundable. To order plans and specifications,
forward your company check, money order, corporate VISA or
Mastercard number (with expiration date), payable to Defense
Automated Printing Service, 280 Hovey Road, Pensacola, FL 32508-1048,
Attention: Thomas J. Morris. (Cash, personal checks and credit
cards will not be accepted.) Project description: This procurement
is for one solicitation resulting in the award of three Indefinite
Delivery Indefinite Quantity (IDIQ) construction Contracts
to the responsible proposors whose proposals, conforming to
the RFP, will be the most advantageous to the Government resulting
in the Best Value, cost or price and other factors considered.
The pre-proposal conference will be established at a later
date and all planholders will be notified by amendment. The
work is for demolition, renovation alteration and repairs and
minor construction (including possibility of design/build)
at NAS Pensacola; Naval Technical Training Center, Corry Station;
Naval Education and Training Program Management Support Activity,
Saufley; Naval Hospital Pensacola; NAS Whiting Field, Milton;
Naval Coastal Research Lab, Panama City, FL; and various Reserve
Centers in Alabama. Projects assigned to these IDIQ contracts
will use the Solution Order Concept (SOC) approach to scope
and price for the work. After award of the initial contract
to three contractors, they will compete for task orders based
on either best value ot low price technically acceptable to
the government through Government/Contractor Team cooperative
scoping of the work. Each contract will be for one base year
with two, one-year options. The total 3 year (Base Year and
Two Option Years) estimated construction costs for all IDIQ
contracts is $15,000,000.00. Construction schedules will be
determined for each project at the issuance of each task order.
The initial awards will be based on technical factors including
(1) Experience/Qualifications, (2) Past Performance, (3) Technical
Approach, and (4) Small Business Subcontracting Effort. The
seed project consists of N65114-98-R-2487,Repairs to Family
Housing, Naval Air Station, Shiting Field, Milton, FL with
a Government range of $1-5 million. The other two awardees
will each be awarded a $100,000.00 minimum guarantee IDIQ contract.
All contracts will be awarded at the same time with selection
based on the same creiteria. Only the three selected contractors
will be permitted to compete on future task orders. These subsequent
projects will be non-complex performance oriented tasks requiring
minimal design. They will be scoped by the Government/Contractor
team and may have traditional plans and specifications, but
may include sketches, and requests for catalog cuts or other
submittals. The salient requirements of the task order will
be scoped by the Government/Contractor team in order to develop
mutally agreed upon statement of work. Award factors will vary
depending on the unique requirements of each task order, however,
pricing will weigh heavily. The awarded task order will be
a performance scoped, firm fixed price task with a specific
completion date. All Contractors will be required to participate
in all SOC walk throughs and submit proposals for task orders
estimated to exceed $25,000. Failure to participate responsibly
in walk throughs and submit proposals on task order may result
in the Government not exercising the option to extend the contract
for an additional year to that contractor. Only the selected
Contractors will be permitted to propose on the task orders.
Proposals from other contractos will not be accepted. A minimum
of two proposals will satisfy the requirements of SOC and preclude
the necessity of soliciting for a replacement contract if for
any reason a contractor is terminated or one of the proposors
is not able to participate in the process. THIS SOLICITATION
IS HEREBY BEING ISSUED ON AL "UNRESTRICTED" BASIS INVITING
FULL AND OPEN COMPETITION. There will be one Request for Proposals
(RFP) package containing the SEED project. No telephone orders
for the RFP will be accepted. To obtain a planholders list,
fax your request to (850) 452-4511, Attn: Thomas J. Morris.
Planholders lists will be U.S. mailed, not faxed. For inquiried
prior about Date of receipt of Proposals or number of Amendments,
contact Roger N. Odom at (850) 452-4616, ext. 143. Technical
inquiries prior to Receipt of Proposals MUST be submitted in
writing 10 days before Receipt of Proposals to the address
listed above or faxed to (850) 452-4505 or 9398, Attn: Roger
N. Odom.
CITE: (W-054 SN171214)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ADDITTION/ALTERATION ON COMMISSARY LOCATED AT HOLLOMAN
AFB, NM
SOL F41689-98-B-0002
DUE 032598
POC Albert A. Berlanga (210) 652-2491
DESC: In accordance with FAR 14.503-2, this office has completed
the technical evaluations for solicitation, F41689-98-B-0002,
Addition/Alteration of commissary at Holloman AFB, NM. The
acceptable contractors are as follows: Dantex Construction
Co. El Paso TX 79922-1048; Silverton Construction Co., El Paso,
TX 79913; Descon/Medlin, Universal City TX 78148; Stanger Industries
Inc., Kansas City, MO, 64130-2326; Mortenson Construction,
Colorado Springs, CO, 80907; Caddell Construction Co. Inc.,
Montgomery AL 36109-1100; Intertex General Contractors, Valencia
CA, 91355. In accordance to the previous FAR reference, Invitations
for Bids will only be issued to these acceptable contractors.
Bid Opening for Step 2 is scheduled for 25 Mar 98 at the Commissary
Store, Bldge 751 at Holloman AFB, NM. This announcementis not
intended to constitute an open acquistion opportunity but to
provide benefit to prospective subcontractors. Subcontractors
should contact the acceptable contractors for IFB information.
EMAILADD: berlangaa@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-054 SN171245)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--INSTALL LEAK DETECTION SYSTEM, BUILDING 8
SOL 9-BJ33-T07-8-9P
POC Betty J. Holt, Contract Specialist, Phone (281) 483-4175,
Fax (281) 483-9741, Email bholt@ems.jsc.nasa.gov - Rodney J.
Etchberger, Contracting Officer, Phone (281) 483-8530, Fax
(281) 483-9741, Email retchber@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer for the Installation
of a Leak Detection System in Building 8. This procurement
is open to both large and small business and ranges between
$250,000, and $500,000. This procurement is part of the Small
Business Competitiveness Demonstration Program and is being
conducted using the NASA Midrange procedures. The Standard
Industrial Code for the procurement is 1623,and the Small Business
Size Standard is $17.0. This project provides for the replacement
of existing 4-inch PVC photographic waste piping and will be
replaced with new double wall piping. The existing piping is
buried underground and in the tunnel below Building 8. The
existing leak detection cable will be re-installed in the annulus
of the new double wall piping. The new leak detection cables
are to be installed in the new direct buried underground double
wall piping. Due to the ongoing occupancy of the building,
the successful contractor must take due consideration to lessen
disruption to the building occupants. This may include some
night shift or weekend construction, installing systems in
stages, and any other practical considerations required to
ensure that building operations are not excessively interfered
with. The photographic waste piping contains hazardous chemical
waste. The successful contractor should provide proof of Resource
Conservation and Recovery Act (RCRA) training, (a certificate
or statement of completion of training is acceptable). In addition,
the contractor must receive or have received Confined Space
Training at JSC before entering the tunnel. The successful
contractor shall be required to wear proper personal protective
equipment (PPE) when entering the tunnel or handling the waste
piping. The contract will be awarded using the "best value"
method with the following criteria: a) Specialized experience
in installing double-walled piping systems with leak detection
cables; b) Capacity to provide competent individuals with documented
qualifications for this type of work; and c) Past performance
and relevant experience work on environmental contracts in
NASA and/or other Government agencies. The construction contractor
will be given approximately 180 calendar days to complete the
project, of which 60 days are set-aside for Space Shuttle activities
wherein limited work may be accomplished. The anticipated release
date of the RFO is on or about March 9, 1998, with an anticipated
offer closing date of April 13, 1998. A mandatory 'Prebid Site
Investigation' will be held on or about March 23, 1998. The
firm date for receipt of offers will be stated in the RFO.
All responsible sources are encouraged to submit an offer which
shall be considered by the agency. An ombudsman has been appointed
-- See Note "B". This solicitation and any documents related
to this procurement will be available on 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 the World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL, of the NASA/JSC Business
Opportunities page is http://nais.msfc.gov/EPS/JSC/date.html.
However the specifications and drawings must be purchased from
Ridgway's, Inc., Attn: Paul Vela, 5711 Hillcroft, Houston,
TX 77036. Phone: 713-787-1224, FAX: 713-974-4945. It is the
Offeror's responsibility to monitor the web site for solicitation
release and all amendments thereto. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ33-T07-8-9P
LINKDESC:
EMAILADD: bholt@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-054 SN171256)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Y--CONSTRUCTION OF A NEW PARKING AREA AND APPROACH ROAD,
AZTEC RUINS NATIONAL MONUMENT, AZTEC, NEW MEXICO
SOL 1443IB738098001
DUE 041698
POC Trish Fresquez-Hernandez, Contract Specialist, (505) 285-4641,
extension 11.
DESC: Construction of a new parking area and approach road at
Aztec Ruins National Monument, Aztec, New Mexico, San Juan
County. The estimated price range is between $50,000.00 and
$150,000.00. Written or facsimile requests for copies of the
solicitation are preferred. FAX: (505) 285-5661.
CITE: (M-054 SN171267)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--PINE ISLAND, NY 10969-9998 MAIN POST OFFICE
SOL 332495-98-RE-011
DUE 032498
POC POC Angelo A. D'Arminio, US Postal Service (201) 714-5461,
CO Henry Burmeister
DESC: US Postal Service is soliciting proposals to lease an existing
building or for facility to be constructed of approximately
2,500 net interior square feet with a minimum site size of
20,000 square feet in the Village of Pine Island, County of
Orange, State of New York. A basic term of 20 years is sought
with four (4) consecutive renewal optiion periods of five (5)
years each. Property must satisfy all zoning and other requirements
to permit its use as a postal facililty and should be within
the following boundaries: North - Walkill River, South - County
Route 1 - East - Pulaski Highway - West - Glenwood Road. Property
must be free from all forms of toxic and/or hazardous waste
and must not lie within the 100-year flood plain or a wetlands
area. The US Postal Service will also consider an assignable
ground lease. All requessts for a proposal package must be
accompanied by a check or postal money order, payable to Disbursing
Officer, US Postal Service in the amount of $100.00. Please
send all requests to US Postal Service, Attn: Angelo A. D'Arminio,
NY Facilities Service Office, 2 Hudson Place, 5th Floor, Hoboken,
NJ 07030-5502. All offers must be received no later than the
close of business March 24, 1998.*****
CITE: (W-054 SN171274)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--ADDITION TO COMMAND AND CONTROL FACILITY MACDILL
AFB, FLORIDA HILLSBOROUGH COUNTY, FLORIDA
SOL DACA01-98-B-0030
DUE 041698
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Asbestos removal and demolition of two existing single
story wood frame buildings south of Building 501, construction
of a two story, 51,500 SF steel frame office building on pile
foundations, including installation of prewired work stations,
and construction of associated asphalt parking areas and general
sitework. Bidders, subcontractors and Dodge/Plan Rooms are
encouraged to register on the Internet to receive one free
CD-ROM. Registration on the Internet should minimize possible
errors and delay in receiving the CD-ROM. Registration instructions
are available ont he Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-694-4343,
Attn: PlansRoom, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to issue date. All notifications of change to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and Specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Bid documents are available on or about 16
March 1998. Estimated cost of work is between $5,000,000 to
$10,000,000. Critical Path Method (Network Analysis System)
Is Required. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. This solicitation included bid options which may
not be awarded. Specific questions contracting questions related
to this project may be answered by Mr. Alfred R. Denmark at
334-690-4188, Fax 334-690-2902. Refer questions on distribution
of plans/specifications to plansroom at 334-690-2536/2535.
Unrestricted. All responsibile sources may submit a bid which
shall be
CITE: (I-054 SN171316)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--DESIGN/BUILD NEW COMMISSARY PROJECT AT FORT HAMILTON,
NY.
SOL F41689-98-R-0028
DUE 040598
POC Albert Berlanga, (210) 652-2491
DESC: Design/Build Commissary Facility at Fort Hamilton, NY:
Sol#F41689-98-R-0028. Work includes but is not limited to the
following: One step turn-key design and construction of a new
commissary at Fort Hamilton NY. The Contractor will be responsible
for design and construction of a total commissary facility
to include all equipment, both building and operational, all
structures, site clearing, utilities, roads, walks, and associated
on-site improvements including landscaping. Total square footage
of the new facility is not to exceed 4,333m2 (47,000 square
feet), plus or minus 10%. The period of performance will be
included in the proposal. Estimated cost of the facility is
over $10,000,000. This procurement is unrestricted. All responsible
sources meeting the criteria set forth in the RFP may submit
an offer which will be considered by the Government. The Solicitation
should be available on or about 2 March 98. Estimated closing
date for proposals is on or about 5 April 98. Bid guarantee
is required. Telephone requests for this solicitation WILL
NOT be entertained. Written/faxed requests should reference
RFP No. F41689-98-R-0028. AETC fax number is (210) 652-2737.
Requesters must furnish their 9 digit zip code.
EMAILADD: berlangaa@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-054 SN171325)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: Y--PETERSBURG SEASONAL HOUSING
SOL RFP R10-98-07
DUE 041398
POC Lisa Peterson or Eric Meyer, (907) 586-8880
DESC: This project is for the construction of a two-story, wood-frame,
eight unit, 8,064 gross square foot housing unit. Work will
include associated site work, foundation, landscaping, utilities,
and exterior deck systems. The structure is to be built within
the Forest Service Fram Street Housing Compound, Petersburg,
Alaska. The estimated price range is $500,000 to $1,000,000.
This is a negotiated procurement, with evaluation of management
approach and past performance, in addition to price. Contract
time is 270 calendar days. If you wish to receive a solicitation,
you may fax your request to (907) 586-7090; mail your request;
or e-mail your request to eric.meyer/R10@fs.fed.us or lisa.peterson/R10@fs.fed.us.
CITE: (I-054 SN171398)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--REPAIR OF STAIRS, HANDRAILS AND FENCING
SOL 1448-20181-98-Q023
DUE 040298
POC Ray Tomori, Contract Specialist, (505) 248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, seeks proposals
to repair stairs and handrails, paint, and install new wire
mesh fencing at five (5) dams located in the Wichita Mountains
National Wildlife Refuge, Comanche County, Oklahoma. The project
includes, but not limited to installing approximately 505 linear
feet of metal stair nosing, removal of existing wire mesh fencing
and replace with approximately 4210 square feet of PVC coated
chain link fencing, install approximately 40 linear feet of
pipe handrails, painting approximately 1295 linear feet of
new and existing handrails with galvanizing paint and install
6 marker bouys. Payment and Performance bonds are not required;
however, alternate payment protection will be required from
the successful offeror after award. This acquisition is open
to both large and small business under SIC Code 1611. The price
range for this project is between $25,000 and $100,000. Request
for solicitation package can be faxed to (505) 248-6791 or
by mail to the above address. Telephone requests will not be
accepted.
CITE: (W-051 SN170790)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Bldg 2004, P O Box
1855, Quantico, Virginia
SUBJECT: Z--PRE-SOLICITATION -- FIRE PROTECTION, BUILDING 2034
AT THE MARINE CORPS COMBAT DEVELOPMENT COMMAND, QUANTICO, VIRGINIA
SOL N62477-96-B-1045
DUE 042298
POC Suzanne Beahm, Procurement Technician,(703)784-2976, Ext
225 Contract Specialist - Cindy L. Readal (703)784-2976, Ext
222
DESC: PRE-SOLICITATION NOTICE. This project is UNRESTRICTED.
The Standard Industrial Code (SIC) for this project is 1542.
The size standard is $17.0 Million. The work includes replacing
glass partitions on two stairwells with fire resistive partitions
containing fire doors, providing an enclosed outside stair
to exit the roof and second floor, separating the stairs leading
to the Family Service Center with fire resistive partition
and fire door, and providing automatic smoke detectors in a
second floor administrative area. All work is located at Little
Hall, an administrative building. The projected date of availability
of the solicitation is 20 March 1998. The projected bid opening
date is 22 April 1998. Requests for plans and specifications
may be mailed to the above address, Attn: Code 20 or requests
may be sent via facsimile using fax #(703) 784-2124. Contractors
within the local area are encouraged to pick up a copy of the
plans and specs at the office of the Officer in Charge of Construction,
Building 2004, Room 253, Quantico, Virginia. The hours of operation
are 7:30 am to 4:00 pm, Monday through Friday. There will be
no charge for these documents, however, there will be only
one set issued per contractor. Requests for plans and specifications
and bidder's list should be made separately to avoid confusion.
This also applies to requests for numerous solicitations. Please
note that the Plans and Specifications will be issued on "first
come, first serve" basis. The estimated cost range is between
$100,000.00 and $250,000.00.
CITE: (I-051 SN170793)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--INSTALL TWO STREETLIGHTS, SHOPPETTE AREA, ANDERSEN
AFB GUAM.
SOL F64133-98-Q0147
DUE 031098
POC TSgt Vincent Carbullido, (671) 366-6618, Fax (671) 366-3243
DESC: Install two concrete poles with cobra lights. Installation
includes all wiring, junction boxes, lighting controls and
other electrical equipment as necessary. Restore grounds to
original condition in accordance with the specifications. Payment
Bonds will be required. Project Magnatude is between $25,000
- $100,000.00. Performance time is 15 calendar days.
CITE: (W-053 SN171101)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--BOILER PLANT REHAB/STACK REPAIRS, USCG ACADEMY, NEW
LONDON, CT
SOL DTCGG1-98-B-QEE038
DUE 041698
POC Mrs. Jean Bretz, Contracting Officer, (401) 736-1765, fax
(401) 736-1704
DESC: Plans & specs will be available on or about 16 March 1998.
Contractor shall provide all labor, materials, equipment, transportation,
supervision and disposal necessary to renovate the boiler plant
and perform stack repairs at the U.S. Coast Guard Academy,
New London, CT (New London County). Work consists of asbestos
abatement, insulation, installation of oil-water separators,
lighting retrofits and improvements, structural repairs to
the stack, and the replacement of condensate tank, condensate
piping and deaerator. Contractor shall also be responsible
for providing temporary boilers during the construction phase.
All work must be completed by 30 September 1998. Cost range
is between $500,00 and $1,000,000. SIC code is 1541. Solicitation
packages may be obtained from R.I. BLUEPRINT, 335 Webster Ave.,
Cranston, RI 02920, (401)942-3225, fax (401)946-6550. There
will be a fee for plans & specs, plus tax, and shipping if
you do not pick up. Contact RIBP for actual cost of package.
VISA, Mastercard, and American Express accepted. Bid opening
is tentatively scheduled for April 16, 1998 at 2:00 pm. A pre-bid/site
walkthrough is tentatively scheduled for March 31, 1998 at
the USCG Academy, 15 Mohegan Ave., New London, Ct. This site
visit is the only organized walk-thru that will be scheduled.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED, AND
DISADVANTAGED BUSINESS ENTERPRISES: The Dept of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The max. line of credit is $500,000. For further information
regarding these programs, call the DOT OSDBU at (800) 532-1169.
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-054 SN171108)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--MRI HOOK-UP PAD
SOL RFQ 428-0079-8
DUE 050198
POC G.F. Garceau, Contract Specialist (717) 547-1641 ext. 541
DESC: Pre-Solicitation Notice: Contractor shall provide all materials,
labor and expertise necessary to complete project consisting
of installation of a concrete pad and electical utilities for
the hookup of a mobile magnetic resonance imaging trailer.
Project is located at the United States Penitentiary Allenwood,
Route 15 (2 miles north of Allenwood), Allenwood PA, Union
County. A firm fixed-price contract award is anticipated in
spring 1998 with a completion period of 45 calendar days. This
solicitation is set-a-side for Small Business. Estimated price
magnitude is between $25,000 and $100,000. Security investigations/clearances
is required. . Solicitation number is RFQ 428-0079-8. Written
requests for the request for quote package can be mailed to
the above address or faxed to the following number (717) 547-6819.
NO VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date
is approximately 3/31/98. The SIC code for this requirement
is 1542. The requirement is open to small businesses only.
CITE: (W-054 SN171133)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--ACCESSABILITY RENOVATIONS
SOL IFB 428-0022
DUE 042998
POC G.F. Garceau, Contract Specialist (717) 547-1641 ext. 541
DESC: PreSolicitation Notice: Contractor shall provide all materials,
labor and expertise necessary to make Sensory & Mobility Impaired
Accessability renovations, located at the Federal Prison Camp
located at Montgomery, Pennsylvania, Lycoming County. A firm
fixed-price contract award is anticipated in spring 1998 with
a completion period of 120 calendar days. This solicitation
is not set-a-side for Small Business. Estimated price magnitude
is between $100,000 and $250,000. Security investigations/clearances
is required. . Solicitation number is IFB 428-0022. Written
requests for the Invitation for Bid package can be mailed to
the above address or faxed to the following number (717) 547-6819.
NO VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date
is approximately 3/27/98. The SIC code for this requirement
is 1542. The requirement is open to both large and small businesses.
CITE: (W-054 SN171134)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--PARTIAL ROOF REPLACEMENT AND RELATED WORK
SOL GS03P98QKC0032
DUE 033098
POC Mike Jenca 412-395-4333
DESC: 1. Remove existing roof system, approximately 975M2 (10,500
square feet), down to the existing structural concrete deck
on the Sixth floor, North end of The US Post Office and Courthouse
Building, Pittsburgh, PA 15219. System components to be removed
include, but are not limited to, Modified Bitumen membrane
roofing, built-up roofing, insulation, vapor barrier, membrane
flashings, metal Flashings except where indicated to remain,
and accessory items as required for installation of the new
roof system and accessories. 2. Install new roof system,
approximately 975M2 (10,500 square feet), on the Sixth floor,
North End of the US Post Office & Courthouse Building, Pittsburgh,
PA., consisting of Tapered Polyisocyanurate insulation board
mechanically attached to the concrete roof deck, gypsum roof
board overlay, two-ply torch applied SBS Modified Bitumen membrane
and membrane flashings, metal flashings and accessories including
replacement of existing roof drains. 3. Solicitation packages
will be available on March 9, 1998. You may FAX requests to
Mike Jenca at 412-39504695 or write to General Services Administration,
1000 Liberty Ave., Room 1313, Pittsburgh, PA 15222. No phone
requests will be honored.
CITE: (W-054 SN171139)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REMOVAL OF BOUNDARY FENCING
SOL N62472-98-B-3037
POC For plans and specifications call, (732) 323-2494
DESC: This is a Firm Fixed Price Contract being procured under
the Simplified Acquisition Procedures. The work includes removal
of 21,600 feet boundary fencing at three different locations
and incidental related work. Performance period is 45 calendar
days. The Standard Industrial Code (SIC) for this project is
1799. The related Small Business Size Standards is $7.0 million
annual receipts for the preceding three fiscal years. Quotation
packages may be obtained by telephoning the above number OR
faxing to (908) 323-1471. The request for quotation will be
released on or about approximately 13 March 1998 and the quote
closing date will be approximately on or about 25 March 1998.
This acquisition is being issued unrestricted. Estimated cost
range for this project will be: $25,000.00 - $100,000.00
CITE: (D-054 SN171146)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR PLEASANT GROVE DRAINAGE DITCH, NAVAL AIR STATION,PENSACOLA,
FLORIDA
SOL N65114-97-Q-2286
DUE 032098
POC Lula Daniel, (850) 452-4616, ext. 132
DESC: Work includes clearing, fence repair and installation,
and concrete work. Please send written requests referencing
the solicitation number for the plans and specifications to
Officer in Charge, NAVFAC Contracts, 520 Turner Street, Pensacola,
FL 32508. Please note payment bond will be required upon award
of the contract.
CITE: (W-054 SN171166)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--MAINTAIN BASE PAVEMENTS
SOL F02604-98-R0013
DUE 041098
POC Lt Robert S. Williams @ (602) 856-3436 x280 or Capt. Michael
O'Connor @ (602) 856-3432
DESC: Proposals will be due to the contracting office on or before
10 April 1998. This will be awarded as a requirements contract
including one base year and three option years. There is no
minimum amount of work guaranteed under this contract. All
work will be issued on delivery orders from the base contract.
The following is a summary of work for project NUEX 98-0500
located at Luke Air Force Base, and Gila Bend Auxillary Field,
Arizona. The project shall include, but is not limited to maintaining,
repairing, and replacing pavements, curbing, concrete, and
striping at Luke AFB and Gila Bend Auxillary Field as required
by base engineering. All other items included on the bidding
schedule will be considered part of this contract as well.
NOTE: Arizona does not observe daylight savings time.
LINKURL: http://www.safaq.hq.af.mil/contracting
LINKDESC:
EMAILADD: robert.williams@luke.af.mil
EMAILDESC:
CITE: (W-054 SN171179)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--TOAD LAKE ROAD REPAIR
SOL RFQ 14-98-20
DUE 033198
POC Contact Nancy Ruffner, 530 246-5220, Contracting Officer,
Cleveland Percy
DESC: Project consists of installation of 54", 78" and 90" corrugated
steel pipes with inlet end sections and installation of 9'9"
span by 6'7" rise steel structural pipe arch with concrete
headwalls. Project is located on the Shasta-Trinity National
Forest, Mt. Shasta Ranger District, Siskiyou County, California.
Estimated start date is June 1, 1998. Price range is $25,000
to $100,000.
CITE: (W-054 SN171219)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR OF PASSENGER AND FREIGHT ELEVATORS.
SOL F32605-98-R0013
POC Jennifer Richardson at (701) 747-5342 or Queenie McCartney
at (701) 747-5314
DESC: Refurbish existing freight and passenger elevators at Cavalier
Air Station, North Dakota. The elevators operate through five
floors, each floor about 20 feet high. This solicitation will
a two-phase selection using the procedures in FAR 36.300. It
will be a design build award. No more than three contractors
will be selected from phase one to submit proposals for phase
two. One contractor will selected from phase two to accomplish
the work. Magnitude of this project is between $100,000 and
$250,000. Anticpated construction time for phase two work is
120 calendar days. Requests for solicitation must be in writing
mailed or faxed to 319CONS/LGCC. Fax number for requests is
(701) 747-4215. Your requests should indicate exact name and
address you wish the solicitation to be sent.
CITE: (W-054 SN171220)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATIONS AT VARIOUS LEASED AND POSTAL OWNED FACILITIES
IN THE PHILADELPHIA DISTRICT AREA
SOL RFP#232098-98-A-0030
DUE 031398
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
DESC: The title of the project should read the Philadelphia District
Area, not the Harrisburg District Area.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-054 SN171226)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--PARTIAL ROOF REPLACEMENT AND RELATED WORK
SOL GS03P98QKC0032
DUE 033098
POC Mike Jenca 412-395-4333
DESC: This solicitation is modified to correct the FAX number
that is used to request a copy of the solicitation package.
You may FAX requests to Mike Jenca at 412-395-4695. All
other terms and conditions of the solicitation remain the same.
CITE: (W-054 SN171243)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--RENOVATION TO CRANE 397-43, BUILDING 40, C-BAY AT
NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-98-B-3020
DUE 041498
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: This work includes provision of necessary labor, transportation,
materials, supplies, equipment, and supervision for the complete
renovation of the electrical control system and other items
for crane 397-43, Building 40, C-Bay. The work includes demolition
work, new wiring and motors, radio controls, cable, electronic
controls, lubrication, repairs, and all other incidental related
work at the Naval Surface Warfare Center, Crane, IN. The Standard
Industrial Code (SIC) for this project is 1796. The related
Small Business size standard is 7 million. Completion time
is 60 days after award. Estimated value is between $100,000.00-$250,000.00.
The proposed contract listed here is Unrestricted. Written
request for solicitation package should be addressed to, Attn:
Kathy Wallace, OIC, NAVFAC Contracts, Naval Surface Warfare
Center, Building 2516, 300 Highway 361, Crane, IN 47522-5082.
There is no charge for plans and specifications. Only one set
per company.
CITE: (M-054 SN171280)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE STEAM LINES, BUILDING 143 AREA AT NAVAL SURFACE
WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-98-Q-3022
DUE 030598
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-98-Q-3022, will be available approximately
23 Feb. 98. This is being procured under the Simplified Acquisition
Procedures. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision for the replacement of steam lines Building
143 area including concrete, excavation, asphalt, piping, electrical
conduit, wiring, and all other incidental related work at the
Naval Surface Warfare Center, Crane, IN. The Standard Industrial
Code (SIC) for this project is 1623. The related Small Business
size standard is 17.0 million. Completion time is 120 calendar
days after award. Estimated value is under $100,000.00. The
proposed contract listed here is 100% Small Business Set-Aside.
A Payment Bond will be required for this solicitation. To request
solicitation package call Kathy Wallace, (812) 854-5341 or
fax request to phone number (812) 854-3800. POC for technical
inquires call Annette Taylor, (812) 854-2673. There is no charge
for plans and specifications. Only one set per company.
CITE: (M-054 SN171281)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL CUSTOM STAINLESS STEEL TABLE AND SINK, BLDG.
554
SOL DTCG45-98-Q6K3029
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Install Custom Stainless Steel Table and Sink, Bldg. 554
at the U.S. Coast Guard, Integrated Support Command, Kodiak,
AK. Estimated price is between $25,000 and $100,000. Performance
time is 45 days. The contractor shall provide all supervision,
labor, materials, and equipment required to fabricate and install
approximately 26 LF of a formed 14 gauge, 316-stainless steel
(SS), "L" shaped, working counter surface including the following:
SS mid shelf; SS welded in sink; SS adjustable legs; Four (4)
each pre-rinse spray stations; One (1) each combination pre-rinse/swing
faucet station at sink; commercial food waste disposal; all
plumbing and electrical service to support sink and disposal.
All stainless steel construction shall be by T-I-G welding
process. Issue date on or about March 10, 1998. The proposed
contract is an emerging small business set-aside. All responsible
sources may submit a written quotation, which shall be considered.
Send written request to USCG ISC, FACENG/CAB, PO Box 195025,
Kodiak, AK 99619-5025 or fax to (907) 487-5494 for a RFQ package.
SIC code 1799.
CITE: (W-054 SN171285)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--CONSTRUCTION SERVICES RELATED TO ABATEMENT OF COAL
MINING RELATED EMERGENCIES, INCLUDING LANDSLIDES, REFUSE FIRES,
MINE FIRES, MINE DRAINAGE, MINE SUBSIDENCE AND HAZARDOUS SHAFTS.
EMERGENCY PROJECTS ARE PRIMARILY IN KY, PA, AL, GA, MD, MI,
NC, WA, IA, AND TN. WRITTEN REQUESTS TO BE ADDED TO THE
SOL N/A
POC BRIAN J. LUZIK n/a
DESC: Written requests only.-
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-054 SN171296)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--GAS STATION UPGRADE, KIA'I KAI HALE EXCHANGE, RED
HILL, HONOLULU, HI
SOL DTCG86-98-B-633158
DUE 041498
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to remove underground fuel tanks and air/water dispenser
and replace with new underground fuel tanks with leak detection
system, and new/air water dispenser. Also included is site
prepartion for gas dispensers and monitoring system to be furnished
and installed by the USCG. Includes replacement of metal roofing,
painting, earthwork and pavement, lighting, electrical and
miscellaneous masonry. This solicitation includes the following
qualification requirement: The contractor shall meet the following
minimum experience: a) Experience in the construction f gas
station, in particular, removal and installation of underground
gasoline tanks and leak detection systems, and; b) Must submit
a list with at least three projects involving the above items
in the past three years. All work shall be completed within
120 calendar days after receipt of the Notice to Proceed. This
solicitation is issued under and the resulting contract awarded
under the Small Business Competitiveness Demonstration Program
(PL 100-656). The construction range is between $250,000 and
$500,000. Only faxed or written requests for bid packages are
acceptable. This notice is for informational purposes for minority,
women-owned and disadvantaged business enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
EMAILADD: Bhoe@d14.uscg.mil
EMAILDESC:
CITE: (D-054 SN171299)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM RICHARD BOLLING FEDERAL
BUILDING 601 EAST 12TH STREET KANSAS CITY, MO RMO98380
SOL GS06P98GYC0021
DUE 040798
POC Contract Specialist, Rod Morgan, (816) 823-2548, Contracting
Officer, Peggy Jewett, (816) 823-2266
DESC: Pre-Invitation Synopsis for Replacing Fire Alarm System
- Richard Bolling Federal Building, 601 East 12th Street, Kansas
City, MO. Job PCN RM098380. IFB o/a 03/04/98. Estimated Cost
Range: $500,000-$1,000,000. Time for completion: 270 calendar
days after receipt of notice to proceed. No document charge
or deposit is required. Project involves: Provide new Fire
Alarm Equipment for entire building, while utilizing certain
existing conduit, circuit wiring, and alarm initiating devices.
The new Fire Alarm System shall have emergency voice capability,
fire alarm panels with battery backup, duct smoke detectors,
conduit, and wiring connecting new and existing alarm initiating
devices, speakers, and speaker/strobes. Project to be completed
in eight separate phases. Precautions must be taken in working
in areas containing asbestos materials. BASE BID: One lump
sum is required. OPTION NO. 1: Full maintenance for one year
guarantee/warranty period. OPTION 2: Full maintenance service
for three years following guarantee/warranty period. OPTION
3: Full maintenance service for second, three year period.
OPTION 4: Full maintenance service for third, three year period.
Offers from all responsible firms regardless of size standard,
will be considered. To order plans and specifications, contact
the Contract Specialist at the number shown above.
CITE: (I-054 SN171303)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--INDEFINITE QUANTITY/INDEFINITE DELIVERY CONTRACT
FOR JOB ORDER CONTRACT (JOC), FORT CAMPBELL, KENTUCKY
SOL DAKF23-98-R-0206
DUE 041098
POC Contract Specialist Learah Smith (502) 798-7834/ Gertrude
Colbert (502) 798-7566 (Site Code DAKF23)
DESC: This solicitation was advertised under DAKF23-97-R-0207,
Contractors responding to this notice do not need to submit
a second request for DAKF23-98-R-0206. Requirement is for a
Job Order Contract (JOC) The contract is a firm fixed price,
indefinite delivery type contract. Technical specifications
consist of a majority of facilities engineering type work and
a unit price book with item descriptions, unit measure and
unit prices. Contractors will be required to submit pricing
in the form of coefficients for normal working hours and other
than normal working hours; coefficients will be used as a multiplier
to determine actual costs of work ordered. Performance period
is for a base year of 12 months with three, 12 month option
years. Estimated range of project for base and 3 option years
is more than $10 million; quaranteed minimum for each year
as follows:$300,000; $350,000; $350,000; $400,000. Minimum/Maximum
Delivery Order total is $2,000/$500,000. SIC is 1541/$17 million.
This acquisition is issued pursuant to the Busuness Opportunity
Development Reform Act of 1988 with award pursuant to the Small
Business Competitive Demonstration Program; therefore, this
acquision is Unrestricted. Funds are not presently available
for this acquisition. No contrcat award will be made until
appropriate funds are available from which payment for contract
purposes can be made. All responsible offerors may request
a copy of this solicitation by submitting a non-refundable
charge of $126.00 in the form of a money order, certified or
cashier's check made payable to the Defense Accounting Officer.
Company checks or personal checks will not be accepted. Technical
questions may be addressed to Learah Smith (502) 798- 7834,
FAX (502) 798-7855.
CITE: (I-054 SN171308)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--FAMILY HOUSING MAINTENANCE
SOL DABT47-98-R-0002
DUE 051398
POC Contract Specialist Douglas I. Metzger (803) 751-2589 (Site
Code DABT47)
DESC: Contractor to provide all labor, materials, transportation,
and project management expertise to provide full range of housing
maintenance services including real property maintenance and
repair; insect, rodent and pest control; custodial services
(vacant quarters only); scheduled and on- call appliance repair
and appliance replacement (refrigerators, dishwashers, heaters/air
conditioners, electric and gas ranges, etc.; locksmith services;
and limited grounds maintenance service to approximately 1,266
single and multi-family dwellings on Fort Jackson, SC. This
solicitation will be issued on an unrestricted competitive
basis under the Small Business Competitiveness Demonstration
Program. The applicable SIC code is 1799, size standard is
$7 million. Solicitation will be issued approximately 13 Apr
98 with offers due 13 May 98. Contract includes base period
to begin approximately 01 Aug 98 and four priced option years.
Offerors will be required to submit comprehensive technical/management
and cost realism proposals. Bid bond will be required for real
property maintenance portion. Telephone requests will not be
honored. Telefax requests may be sent to 803/751-5234. All
solicitation requests must include complete company name, mailing
address, company point of contact, solicitation number, business
size (large/small, small disadvantaged). Offerors are encouraged
to provide street addresses in lieu of post office boxes for
faster response.
CITE: (I-054 SN171318)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--RENTAL OF EQUIPMENT FOR SECTION 103 LUMMI SHORE PROTECTION
PROJECT, WHATCOM COUNTY, WA
SOL DACW67-98-B-0013
DUE 040998
POC Contract Specialist Dori N Omon (206) 764-3635 (Site Code
DACA67)
DESC: Work will be conducted under the direction of the Seattle
District, U.S. Army Corps of Engineers to perform the repair
and reconfiguration of shore protection features at two locations
along Lummi Peninsula. Equipment with operations will be required
to be available on or about 1 May 1998. It is anticipated the
work will include use of the following equipment with operator:
(a) Track Mounted Hydraulic Excavator-35 foot reach, (b) Rock
Gated Dump Trucks-10-12 cubic yards, (c) Rock Gated Dump Trucks
with Pup-minimum net 28 tons, (d) Crawler Tractor (Dozer)-minimum
75 HP, 6 way tilt blade. Availability: Plans and Specs available
on or about 10 March 1998 at no charge per set. No individual
sheets are available. Documents will be issued on a first come,
first served basis until supply is exhausted. No phone requests
accepted. Refer to IFB Number DACW67-98-B-0013 when ordering.
Requests Must Be In Writing and be received before bid documents
will be mailed. Requests may be FAXed to (206) 764-6817 or
sent via eMail to plans-room-cenws- ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Plans
and Specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 A.M. and 3:30 P.M. Submit
requests by 3 March 1998. Estimated dollar value is in the
range of $1,000,000 to $5,000,000. Standard Industrial Classification
Code is 1629. Project is open to both large and small business.
If you are a large business and your bid or proposal will exceed
$1,000,000 you will be required to submit a subcontracting
plan. For the purposes of this procurement a concern is considered
a small business if its average annual receipts are $17 million
or less. Visit the Corps of Engineers web site at http:/www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-054 SN171324)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--STEAM LINE REPLACEMENT (UTILITY TUNNEL TO MANHOLE
#2A), USCG ACADEMY, NEW LONDON, CT
SOL DTCGG1-98-B-QEE043
DUE 041698
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1704
DESC: PRE-SOLICITATION NOTICE: Plans & specs will be available
on or about 17 March 1998. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to replace existing steam and condensate lines from
the utility tunnel to manhole #2A, with a new preinsulated
system. Project also includes the provision of temporary boilers
and the demolition of manhole #3. Work site is the U.S. Coast
Guard Academy, New London, CT (New London County). All work
must be completed by 27 August 1998. Cost range is between
$100,00 and $250,000. SIC code is 1623. Solicitation packages
may be obtained from R.I. BLUEPRINT, 335 Webster Ave., Cranston,
RI 02920, (401)942-3225, fax (401)946-6550. There will be a
fee for plans & specs, plus tax, and shipping if you do not
pick up. Contact RIBP for actual cost of package. VISA, Mastercard,
and American Express accepted. Bid opening is tentatively scheduled
for April 16, 1998 at 2:00 pm. A pre-bid/site walkthrough is
tentatively scheduled for March 31, 1998 at the USCG Academy,
15 Mohegan Ave., New London, Ct. This site visit is the only
organized walk-thru that will be scheduled. This project is
issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS FOR INFORMATIONAL
PURPOSES FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS
ENTERPRISES: The Dept of Transportation (DOT) Office of Small
and Disadvantaged Business Utilization (OSDBU) has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-054 SN171353)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--BRAC PROJECT P-539T UTILITY SYSTEM MODIFICATIONS,
NAVAL AIR STATION, BARBERS POINT, OAHU, HAWAII
SOL N62742-94-B-1309
DUE 041398
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The work includes the construction of gravity sewer lines
and manholes, sewage force mains, sewage pump stations, and
appurtenances; sewage flow monitoring manholes and monitoring
equipment; water lines, water meters, and boxes; an oily waste
holding tank; electrical meter equipment; related facilities
and appurtenances, in place complete, and incidental related
work. Estimated cost is between $1,000,000 and $5,000,000.
The performance period is 300 calendar days. THE SIC CODE FOR
THIS PROCUREMENT IS 1623 AND THE ANNUAL SIZE STANDARD IS $17.0
MILLION. This procurement is UNRESTRICTED. Large business concerns
are required to submit a Small, Small Disadvantaged, and Women-Owned
Small Business Subcontracting Plan. The Invitation for Bid
(IFB) will be available on or about 13 March 1998 on paper
(hardcopy) only and will be mailed to requesters. Plans and
specifications are no longer available for purchase over the
counter at PACNAVFACENGCOM, Construction Contracts Branch,
4262 Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements
may be made to pickup IFB at PACNAVFACENGCOM in your request
letter. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS,
YOUR LETTER REQUESTING FOR THIS IFB SHALL BE MAILED TO: DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: SOLICITATION PRINTING, PO
BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE
CHARGE OF $53.82. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE
AUTOMATED PRINTING SERVICE." IF USING VISA OR MASTERCARD, BE
SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION
DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE YOUR COMPANY
NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, IFB NO.
AND PROJECT TITLE, AND WHETHER THE IFB WILL BE PICKED UP. PLEASE
INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE
FRONT OF ENVELOPE, TYPE IFB NO. Allow at least one week for
mailing of IFB. Companies wanting the IFB to be sent via air
express service must furnish their express service's airbill
label with the recipient's name, telephone no., company name,
address, company's account no., and type of delivery filled
in. Failure to provide any of the above information and check,
as indicated, may delay the processing of the IFB and is at
no fault of the Government. Requests for a planholders list
shall be sent via facsimile transmission to (808) 471-2604.
CITE: (W-054 SN171357)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--EMERGENCY STREAMBANK RESTORATION - ANDERSON 1
SOL NRCS-11-SC-98
DUE 031798
POC Frank Killian, Contracting Officer, 803-253-3974; Robert
Taylor, 803-253-3973
DESC: Stream restoration work consisting of the following: Remove
and dispose of debris according to the specifications, slope
channel banks, furnish and install loose rock riprap at two
locations for bank stabilization and rock vortex weirs at approximately
30 locations for grade control. Furnish and install biological
materials and plantings, including but not limited to biologs,
facines, bareroot plants, potted plants and cuttings. Prospective
bidders are instructed to meet at 10:00 A.M., Monday, March
9, 1998, in the An-Med Health Campus (formerly Anderson Area
Medical Clinic) parking lot, for a group showing of the worksites.
This is near the intersection of Reed Road and SC Road 81,
just east of Anderson city limits. Performance time is fifty
(50) calendar days. The estimated price is in the range of
$25,000 to $100,000.
CITE: (W-054 SN171361)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--MCALLEN, TX 78501-9998 - P&D CENTER, PARKING LOT
REPLACEMENT
SOL 482980-98-A-0516
DUE 032798
POC Michael McIntyre, PDG, 713/629-6100; or Tony Regojo, Project
Manager, 214/819-7216
DESC: The project consists of removal of existing asphalt pavement
and replacing it with concrete pavement. Project is divided
into several phases in order to maintain traffic circulation
at an occupied facility, in accordance with the plans and specifications.
Estimated cost range is $700,000 to $775,000; and construction
time is 150 calendar days. Successful offeror must submit their
Subcontracting Plan for Small and Minority-Owned and Woman-Owned
Business initially and thereafter with their progress payment
requests. The contractor must subcontract with minority business
firms in an amount aggregating not less than 10% of the total
value of its subcontracts. A 20% proposal bond is required
on all proposals. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 pm on March
27, 1998. Proposal documents, plans and specifications will
be available on February 27, 1998 at a cost of $60.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Professional Design Group,
Attn: Michael McIntyre, 1800 West Loop South, Suite 1230, Houston,
TX 77027-3211, Telephone: 713/629-6100. Checks or money orders
must be made payable to PROFESSIONAL DESIGN GROUP. Since this
is a request for proposals, offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of offeror
will not be disclosed to anyone until after award of a contract
is made and the request is submitted in writing. Plans may
be inspected at the ossuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Kathy Alonzo at 214/819-7207. Offers are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-054 SN171377)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: Z--OPERATION, MAINTENANCE, AND REPAIR OF REAL PROPERTY
SERVICES
SOL DAMT01-98-R-2011
POC Contracting Officer, Joyce Grudzinski or Contract Specialist,
Dana Y. Long 703-681-6640 Fax 703-681-7845
DESC: Headquarters, Military Traffic Management Command (MTMC)
will issue a Request for Proposal (RFP) DAMT01-98-R-2011 for
operation, maintenance, and repair of real property services
for the 597th Transportation Terminal Group, Military Ocean
Terminal (Sunny Point), Southport, North Carolina. MTMC expects
to award a negotiated, firm fixed price commercial contract
beginning 23 June 1998. The RFP will be issued on or about
10 Mar 98 with a submission of proposal closing date approximately
30 days later. This procurement is a 100% set-aside for small
business. All responsible small business sources may submit
an offer which shall be considered by the agency. The RFP will
be posted to the HQ MTMC Principle Assistant Responsible for
Contracting (PARC) web site http://mtmc.army.mil/parc/solt.htm.
Requests for a hard copy of the RFP shall be in writing on
company letterhead and may be submitted to Military Traffic
Management Command, ATTN: MTAQ-AS (Ms. Long), Room 312, 5611
Columbia Pike, Falls Church, VA 22041-5050. Facsimile requests
submitted via (703) 681-7854 to Ms. Long's attention, are also
acceptable. The standard industrial classification code for
this procurement in 8744. See Numbered Note 1.
LINKURL: http://mtmc.army.mil
LINKDESC:
EMAILADD: longd@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-054 SN171379)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, LORAIN HARBOR, LORAIN, ERIE
COUNTY, OH
SOL DACW49-98-B-0013
DUE 041698
POC Point of Contact - Contact Point, Moira A. Restall, Contract
Specialist, (716) 879-4251
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 150,000 cubic yards of dredged material,
other than ledge rock, from Lorain Harbor, Lorain, Erie County,
OH. Dredged material to be placed in the Government-furnished
Open-Lake Disposal and/or Government approved/Contractor-furnished
Disposal Area. Estimated magnitude of construction in terms
of physical characteristics is between $500,000 and $1,000,000.
Period of performance is 90 calendar days. Charge for the solicitation
documents is $13.00 per set of full size plans and specifications.
Make check or money order payable to "FAO, USAED, Buffalo".
SIC CODE: 1629. THIS ACQUISITION IS 100% SET-ASIDE FOR SMALL
BUSINESS CONCERNS. (AC0223042-04)
CITE: (I-054 SN171380)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 2201, Dallas, TX 75220
SUBJECT: Z--MULTI-FAMILY PROPERTY DEMOLITION SERVICES
SOL AMI-HUB-98011
DUE 040698
POC Brad Malone, (214) 352-0490
DESC: AMI-American Management, Inc. is soliciting bids from qualified
firms to perform demolition services of Benton Square Apartments
located at 2763 E. 27th St. and various other locations in
Kansas City, MO. The subject property will be vacant at the
time of contract award. Payment and performance bonds will
be required of the Contractor prior to issuance of a Notice
to Proceed. Insurance Requirements include $1 million dollar
general liability and complete indemnity of AMI and HUD for
all acts while demolition is in progress. Hourly wages of employees
under the contemplated contract shall be governed by the Service
Contract Act. The solicitation will be issued on or about March
16, 1998. All qualifed offerors wanting to receive a copy of
the solicitation must write to: AMI - American Management,
Inc., ATTN: Brad Malone, Contracts Director, 2351 W. Northwest
Hwy, Ste. 2201, Dallas, TX 75220. Faxed requests may be sent
to (214) 956-7495.
LINKURL: http://www.americanmanagementinc/
LINKDESC:
Home Page
EMAILADD: brad.malone@internetmci.com
EMAILDESC:
CITE: (W-054 SN171417)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BARREL, AUTOMATIC GUM.
SOL SP0760-98-Q-0775
DUE 041198
POC Contact: name/phone David Beckwith (614)692-3455 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98040001168 NSN 1005-01-090-7547, CAGE 05606
Part No 209F299 barrel, automatic gun. I/A/W Lockheed Martin
Armament Systems, P/N: 209F299. 36 -EA Del to Richmond VA 23297
Del by 18 Oct 98. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the cbd.specifications, plans or draeings are not available.it
is anticipated that award will be made via via a delivery order
to an existing basic ordering agreement.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 past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-053 SN171027)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--MODIFIED BRAKE ASSY, LH AND RH FOR M119 HOWITZER
SOL DAAE2098T0123
POC Elizabeth Langdon, 309-782-6807. Barry Hartleben, 309-782-7116
DESC: DESC: 1.) NSN: NA, Part Number 12593001, The item to procure
is a MODIFIED BRAKE ASSEMBLY -- RIGHT HAND. Requirements are
450 ASSEMBLY (AY), MODIFIED BRAKE ASSY, RH M119 HOWITZER. FOB
is DESTINATION. For use on the M119 HOWITZER. DESC: 2.) NSN:
NA, PART NUMBER 12593004, The item to procure is a MODIFIED
BRAKE ASSEMBLY -- LEFT HAND. Requirements are 450 ASSEMBLY
(AY), MODIFIED BRAKE ASSY, LH M119 HOWITZER. FOB IS DESTINATION.
FOR use on the M119 Howitzer. THIS REQUIREMENT IS BEING SYNOPSIZED
FOR SUB CONTRACTING PURPOSES ONLY CODE L. Estimated issue date
is 15MAR98. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1 therefore
hard copies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-054 SN171121)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--EYEPIECE ASSEMBLY, O
SOL SP0920-98-Q-A166
DUE 031198
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: RPE98037000254 NSN 1240-01-063-1588, evepiece assembly,
O CAGE 0BK64 Part No SM-D-805180 CAGE 11934 Part No SM-D-805180
CAGE 80063 Part No SM-D-805180 @ITEM nameeyepiece assembly,
optical Instrument @FOCUSING typefixed @LENS ARRANGEMENTD1
double convex no drawing available. 18 -EA Del to Lathrop CA
95330 Del by 10 Apr 98. Other than Ful and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 1-9, 10-19, 20-29, 30-39, 40. PR quantity:
18 EA destinations: Stockton, CA 95296-0130 delivery schedule:
18 each within 60 days set aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 750 POC: sadya Armstrong
- pcce-geu (614)692-7667 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-052 SN170875)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CABLE SYSTEM, FIRE C
SOL SP0920-98-R-X049
DUE 031698
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: RPE97209000570 NSN 1290-01-027-0641, CAGE 18863
Part No 3308852 CAGE 19200 Part No 11732477-2 CAGE 62765 Part
No 11732477-2 92 - EA Del to Mechanicsburg PA 17055 Del by
16 Sep 98. 93 -EA Del to Lathrop CA 95330 Del by 16 Sep 98.
Due to priority backorder situation the request for proposal
estimated closing date synopsized in the CBD is amended to
16 Mar 98.
CITE: (I-053 SN170904)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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--CARTRIDGE, 12 GAUGE, 7 1/2 SHOT
SOL F42630-98-Q-66094
DUE 040398
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 1305-01-232-8339 P/N: 12551625, Delivery:
60 to 90 days ARO. 152500ea. Applicable to: To Kill Birds.
Destn: Tooele UT. The approximate issue/response date will
be 12 Mar 98. The anticipated award date will be 03 Apr 98.
Written procedure will be used for this solicitation. To: Olin
Corp, East Alton Il 62024-1174. To: Stoneco Inc, Trinidad Co
81082. 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.
CITE: (I-052 SN170832)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--TOOL KIT,SUPPLEMENT
SOL N0010498QLE50
DUE 041398
POC Point of Contact - Contact Point, Richard G Basila, 0213.11,
(717)790-3598, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-1385-01-063-6053-ED, SPEC NR TDP VER 001, Qty 20
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Class Set Aside, See Note 9 (ACNSPCC0223044-104)
CITE: (I-054 SN171232)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--FUZE M201A1
SOL DAAA09-98-R-3037
DUE 040998
POC Contract Specialist Kay M. King (309) 782-8660 (Site Code
DAAA09)
DESC: Additional information: It is the Government's intention
to hold a pre-proposal conference at Pine Bluff Arsenal on
this solicitation March 19 - 20, 1998, time and location to
be announced at a later date.
CITE: (I-054 SN171315)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--NOTICE OF SOLE SOURCE EXPLOSIVE MELT-POUR OF COMPOSITION
B INTO M821A1/M889A1 81MM MORTAR PROJECTILES
SOL DAAE30-98-R-0307
DUE 031298
POC Mr. Eric Bankit, Contract Specialist, (973) 724-3927
DESC: Notice of intent to negotiate a sole source contract with
Royal Ordnance, Lancashire, England. This action is one of
three requirements approved under a class Justification and
Approval; DAAE30-98-R-0307(Royal Ordnance), DAAE30-98-R-0308(Day
and Zimmermann), DAAE30-98-R-0309(HiTech). No other sources
are known to possess the capability and facilities to complete
the requirement and schedule to conduct explosive melt/pour
of Composition B explosive into M821A1/M889A1 81mm Mortar projectiles.
An aggregate quantity of 425,000 projectiles are required under
the total production requirement. Questions concerning solicitation
DAAE30-98-R-0307 may be directed to Eric Bankit at (973)724-3927.
Note 22 applies. The approximate issue date will be 11 Mar
98. The anticipated award date will be 31 Mar 98. No telephone
requests. Only written or faxed requests received directly
from the requester are acceptable. All responsible sources
solicited may submit a proposal which shall be considered.
Authority: 10 U.S.C, 2304 9c)(1), Justification: Supplies required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: ebankit@pica.army.mil
EMAILDESC:
CITE: (D-054 SN171344)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--NOTICE OF SOLE SOURCE EXPLOSIVE MELT-POUR OF COMPOSITION
B INTO M821A1/M889A1 81MM MORTAR PROJECTILES
SOL DAAE30-98-R-0308
DUE 031298
POC Ms. Linda Messineo, Contract Specialist, (973) 724-6633
DESC: Notice of intent to negotiate a sole source contract with
Day and Zimmermann, Parsons, KS. This action is one of three
requirements approved under a class Justification and Approval;
DAAE30-98-R-0307(Royal Ordnance), DAAE30-98-R-0308(Day and
Zimmermann), DAAE30-98-R-0309(HiTech). No other sources are
known to possess the capability and facilities to complete
the requirement and schedule to conduct explosive melt/pour
of Composition B explosive into M821A1/M889A1 81mm Mortar projectiles.
An aggregate quantity of 425,000 projectiles are required under
the total production requirement. Questions concerning solicitation
DAAE30-98-R-0308 may be directed to Linda Messineo at (973)724-6633.
Note 22 applies. The approximate issue date will be 11 Mar
98. The anticipated award date will be 30 Apr 98. No telephone
requests. Only written or faxed requests received directly
from the requester are acceptable. All responsible sources
solicited may submit a proposal which shall be considered.
Authority: 10 U.S.C, 2304 (c)(1), Justification: Supplies required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: messineo@pica.army.mil
EMAILDESC:
CITE: (D-054 SN171381)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--NOTICE OF SOLE SOURCE EXPLOSIVE MELT-POUR OF COMPOSITION
B INTO M821A1/M889A1 81MM MORTAR PROJECTILES
SOL DAAE30-98-R-0309
DUE 031298
POC Ms. Linda Messineo, Contract Specialist, (973) 724-6633
DESC: Notice of intent to negotiate a sole source contract with
HiTech, East Camden, AR. This action is one of three requirements
approved under a class Justification and Approval; DAAE30-98-R-0307(Royal
Ordnance), DAAE30-98-R-0308(Day and Zimmermann), DAAE30-98-R-0309(HiTech).
No other sources are known to possess the capability and facilities
to complete the requirement and schedule to conduct explosive
melt/pour of Composition B explosive into M821A1/M889A1 81mm
Mortar projectiles. An aggregate quantity of 425,000 projectiles
are required under the total production requirement. Questions
concerning solicitation DAAE30-98-R-0309 may be directed to
Linda Messineo at (973)724-6633. Note 22 applies. The approximate
issue date will be 11 Mar 98. The anticipated award date will
be 30 Apr 98. No telephone requests. Only written or faxed
requests received directly from the requester are acceptable.
All responsible sources solicited may submit a proposal which
shall be considered. Authority: 10 U.S.C, 2304 (c)(1), Justification:
Supplies required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. See Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: messineo@pica.army.mil
EMAILDESC:
CITE: (D-054 SN171382)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ACCELEROMETER, PENDU
SOL SP0920-98-Q-A169
DUE 031298
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPE98042000407 NSN 1420-01-359-5785, acelerometer,
pendu CAGE 88932 Part No 103001-306 CAGE 88932 Part No 103001-307
8 -EA Del to Mechanicsburg PA 17055 Del by 14 Nov 98. 6 -EA
Del to Lathrop CA 95330 Del by 14 Nov 98. No drawings are available.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 1-9,
10-19, 20-29, 30-39, 40. PR quantity: 14 EA destinations: Mechanicsburg,
PA 17055-0789, Stockton, CA 95296-0130 delivery schedule: 14
each within 90 days set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 1000 POC: sadya Armstrong
- pcce-geu (614)692-7667 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-052 SN170872)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--MK68 GAS GENERATOR INVESTIGATION
POC Thomas L. Heilig, SPN-62 (703) 607-5362; Contracting Officer,
Gerard Miskelly, SPN-60 (703) 607-5361
DESC: This effort will provide for procurement of technical servies
for MK68 Gas Generator Investigation. Strategic Systems Programs
intends to negotiate this effort with Northrop Grumman Marine
Systems, P.O. Box 3499, Hendy Avenue, Sunnyvale, CA, 94088-3499.
Northrop Grumman Marine Systems is the designer, developer
and producer of the TRIDENT II Launcher Subsystem and the only
known source capable of providing this effort. Security Clearance
required. See Note 22.*****
CITE: (W-054 SN171175)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--DESIGN AND DEVELOPMENT OF TRIDENT II D5 LAUNCHER
SUBSYSTEM CONTROL GROUP
POC Thomas L. Heilig, SPN-62 (703) 607-5362; Contracting Officer,
Gerard F. Miskelly, SPN-60 (703) 607-5361
DESC: This effort will provide for procurement of technical services
for design and development of TRIDENT II D5 Launcher Subsystem
Control Group (LSCG). Strategic Systems Programs intends to
negotiate this effort with Northrop Grumman Marine Systems,
P.O. Box 3499, Hendy Avenue, Sunnyvale, CA 94088-3499. Northrop
Grumman Marine Systems is the designer, developer and producer
of the TRIDENT II Launcher Subsystem and the only known source
capable of providing this effort. Security Clearance required.
See Note 22.*****
CITE: (W-054 SN171196)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 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--PANEL WINSHIELD
SOL SP047098Q4606
DUE 040998
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591
DESC: NSN: 1560-01-866-6687 Nomenclature: Panel Windshield
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
900853-101 Revision U With Project Slip S1 Quantity: 50
Unit Of Issue: Each Delivery To: Lathrop, CA; 123
Days ARO. Solicitations Between $25,000 - $100,000 Will
Be Made In Writing. Unrestricted Award Will Be Made
Only If The Offeror, The Product/Service Or The Manufacturer
Meets Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availablty: Specifictions, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contrct
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-051 SN170808)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--REPAIR KIT ENGINE MOUNT
SOL F42620-97-R-1019 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfks/[801]777-6044
DESC: Amended, change solicitation number to F42620-98-R-1008.
This is now 100% Small business set aside. As a result of this
action F42620-97-R-1019 is cancelled. Add item 0002 data, 1
lot. Delete United Fastener Company Inc, Bay Shore NY 11706
as source. First article test required. Delete the following:
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.
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. Add the following:
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
CITE: (I-052 SN170825)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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--HOUSING ASSEMBLY
SOL SP0470-98-Q-R410
DUE 050598
POC POC Denise Blount, BR916, 804-279-3322, Vonda Kay B. Melton,
Contract Officer
DESC: Solicitation for NSN 1560-00-766-1574/YPG98013000187. Drawing
#: 50-2469 Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Delivery Schedule: 130 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-052 SN170835)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--PLATE, STRUCTURAL, AIRCRAFT
SOL SP0475-98-Q-S260
DUE 040398
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Sherry ward, dscr-jupb, BD611, 804 -279-4415,
FAX 804-279-6055, contracting officer: Barb ARA Stansbury,
804-279-3416.
DESC: PR-NO: YPG97217000577 NSN 1560-01-076-3804, plate, structural,
aircraft, I/A/W Lockheed Martin Corp, CAGE 81755, Dwg 16T7450,
Rev 'e', DTD 3/27/84 & supports cited on TDPL 010763804-96029,
P/N 16T7450-1. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. first article test required. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. END application item - F16 aircraft see NOTE(S)
8 82 -EA Del to Hill AFB UT 84056 delivery schedule - 150 DARO
origin inspection required. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-053 SN170951)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--RETAINER
SOL SP0475-98-Q-S259
DUE 040398
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Sherry ward, dscr-jupb, BD611, 804 -279-4415,
FAX 804-279-6055, contracting officer: Barb ARA Stansbury,
804-279-3416.
DESC: PR-NO: YPG97232000267 NSN 1560-01-114-0316, retainer, I/A/W
Lockheed Martin Corp, CAGE 81755, Dwg: 16B4872, no Rev (basic)
DTD 6/6/80, P/N 16B4872-7. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. First article test required. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 824 -EA Del to New Cumberland PA 17070
delivery schedule - 150 DARO origin inspection required. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-053 SN170952)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--SPAR, HORIZONTAL
SOL SP0475-98-Q-S262
DUE 040398
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, dscr-jupb, BD61 2, 804-279-3118,
FAX 804-279-6055, contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: YPG98042000255 NSN 1560-01-187-4119, Spar, horizontal,
Lockheed Martin Corp, CAGE 81755, P/N 16B6825-26. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open, more than one Source, intended Sources:
Lockheed Martin Corp, CAGE 81755, valley Machine Inc, CAGE
60093, laumman Mfg Corp, CAGE 65273 END item application -
F16 aircraft 16 -EA Del to Richmond VA 23297 delivery schedule
- 150 DARO origin inspection required. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-053 SN170959)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--DOOR
SOL SP0475-98-X-Q523
DUE 030698
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Bonnie mcgarr, dscr-jupb, BD519, 8 04-279-3153,
FAX 804-279-6055, contracting officer: BA rbara Stansbury,
804-279-3416.
DESC: PR-NO: YPG98037000399 NSN 1560-00-832-0894, door, Grumman
Aerospace Corp, CAGE 61174, P/N A51P12010-1 Rev 'k'.SPECIFICATIONS,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp. See NOTE(S) 22 6 -EA Del to
Norfolk VA 23511-3392 delivery schedule - 300 DARO 6 -EA Del
to Stockton CA 95296 delivery schedule - 300 DARO origin inspection
required. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-053 SN171013)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--STRAP ASSEMBLY
SOL SP0475-98-Q-3831
DUE 033198
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bob Willis/BV512/804-279-5893, or FAX 804-279-6078 O R 4300
KO Dolores L. O'Brien/804-279-4567
DESC: PR-NO: FPG98030000309 NSN 1560-01-070-2708, strap assembly
IAW McDonnell Douglas Corp CAGE 76301 Dwg 68A335100 Rev H DTD
3-3-86 32 -EA Del to Robins AFB GA 31098 Del by 120 days 93
-EA Del to New Cumberland PA 17070 Del by 120 days. See NOTE
1 and 26. Drawings interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-053 SN171060)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--WINDOW PANEL, AIRCRA
SOL SP0470-98-Q-4597
DUE 040398
POC Contact: for copies of RFQ solicitation, contact the buyer
T eresa Merhout/BU711/804-279-5591 FAX 804-279-4005. con tracting
officer LT James Martin 804-279-4949.
DESC: PR-NO: FPG98037000472 NSN 1560-01-342-2922, window panel,
aircra P/N 17P1A5002-2 specifications, plansor drawings relating
to the procurement described are not available and cannot be
furnished by the government.see NOTE 23. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. more than one Source. @ITEM namewindow panel,
aircraft @AIRCRAFT locationeyebrow window @AIRCRAFT mission
design seriesc-17 @MATERIALPLASTIC acrylic 4 -EA Del to Stockton
CA 95296 Del by 150 days. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-053 SN171061)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 15--AIRCRAFT COMPONENTS
SOL N00244-98-Q-0138
DUE 033198
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This synopsis is
prepared in accordance with FAR 13. Solicitation number N00244-98-Q-0138
applies and will be issued as a formal/written Request For
Quotation. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03 and Defense Acquisition Circular 91-12. The
standard industrial code is 3728 and the business size standard
is 1,000 employees. This requirement is for a fixed priced
contract for three (3) line items as follows. Line Item
0001: Cap, part number 1283523-109, quantity ten (10) each.
Line Item 0002: Hinge, part number A51B52502-14, quantity
six (6) each. Line Item 0003: Outboard fitting, part number
A51B52503-12, quantity six (6) each. Delivery of all items
is required 60 days (negotiable) after award of contract to
be delivered FOB Destination to: Receiving Officer, Naval Aviation
Depot, Code 160D, Bldg 94, NAS North Island, San Diego, CA
92135 Mark for: (will advise). Government source inspection
will be required. Any contract awarded as a result of this
solicitation will be a DO-rated order certified for national
defense use under the Defense Priorities and Allocations System.
The government may make multiple awards as a result of this
solicitation. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars;
NAVSUP Clauses can be found at www.nll.navsup.navy.mil; Navy
Acquisition Procedures Supplement (NAPS) Clauses can be found
at www.abm.rda.hq.nayv.mil/nap1.html. The formal RFQ package
will be available after 3/9/98. Parties wishing to obtain the
RFQ package must submit their request to the "OFFADD" address
cited at the beginning of this notice. Quotes must be received
no later than 3:00 PM, local time, 3/31/98, and will be accepted
via fax (619-532-2347) or regular mail. See Numbered Note(s)
1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-054 SN171201)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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--PIN TORQUE ARM MLG
SOL F42630-98-Q-65697
DUE 040398
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 1620-00-339-4300 P/N: 68A410640-1001, Apx
1.25 dia x 6.00 steel 300M-ATHS. Attaches lower torque arm
to piston, allows hyd fluid tnsf to brake manifold. 83ea. Applicable
to: F15 A/B/C/D Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Apr 99 83 ea Item 0002 data, 1 lot The approximate
issue/response date will be 12 Mar 98. The anticipated award
date will be 03 Apr 98. Written procedure will be used for
this solicitation. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. 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. 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.
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-052 SN170831)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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--ROTOR ASSEMBLY,DISC
SOL F42630-98-R-62786
DUE 041498
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 1630-01-411-7685LE P/N: 2609534, This is
a rotor assembly disc on the landing gear on the B 2 aircraft.
44ea. Applicable to: B 2. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Aug 99 40 ea 31 Dec 99 4 ea The approximate issue/response
date will be 12 Mar 98. 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.
See Note (s) 26.
CITE: (I-052 SN170833)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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--KEY ROTOR DRIVE
SOL F42630-98-R-65696
DUE 041498
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 1630-01-083-0324 P/N: 205-01900, P/N 2606039
P/N: 205-0100, Wheel half assy. Predominate material: steel.
Rotor drive key drives the brake on the wheel. Has a 5" dia
pin 1.75" in length. Holds the heat shield in place. 4281ea.
Applicable to: F15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 99 4281 ea Item 0002 data, 1 lot The approximate
issue/response date will be 12 Mar 98. To: United Valve Corp,
El Segundo Ca 90245 0999. To: Parker-Hannifin Corp, Avon Oh
44011-1297. To: Allied Signal Inc, South Bend In 46628-1373.
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. 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.
See Note (s) 26.
CITE: (I-052 SN170834)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY WING
SOL DAAH23-98-Q-0311
DUE 040798
POC ERROR--ELISA MCDONALD, CONTRACTING OFFICER, (205)955-9231,
fax number (205)955-9220.
DESC: NSN:1615-01-332-0702, P/N: 7-311412000-5, qty; 100 each,
Appl: AH-64 Aircraft, FOB: Origin with deliveries of 50 each
monthly, commencing 120 days after contract award to Red River
Army Depot, Texarkana, TX 75507-5000. A First Article Test
due 90 days after contract award, Fatigue Test and Engineering
Testing are required and have to be completed and approved
by the Government, before production quanities can be delivered.
This is a Flight Safety Part. Firms that recognize and can
produce the required items described above are encouraged to
identify themselves to the contracting officer which will permit
their participation in the current or future solicitation.
All responsible sources may submit an offer which will be considered.
Approved source is Boeing/McDonnell Douglas Helicopters Systems,
5000 East MCDowell Road, Mesa, AZ 85215-9797. This award will
be added as a Delivery Order under the current Boeing/McDonnel
Douglas Helicopters Systems Basic Ordering Agreement. Authority
and Justification is FAR 6.301. See Numbered Note 22.
CITE: (W-052 SN170836)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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--DISK, BRAKE, DYNAMIC.
SOL SP0770-98-Q-MN30
DUE 031798
POC Contact: name/phone - Patricia J Crowder/614-692-1362. R
so LS. are available 15 days after this pub. at the addre SS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA.M IL/EBB/ebbfrontend.
html. FAX requests will not be ACC epted.
DESC: PR-NO: YPC97280003480 NSN 1650-01-207-7098, CAGE 87739
Part No NF203003-1 1,400 -EA Del to midwest City OK 73110 Del
by 150 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 past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-052 SN170848)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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--DISC, BRAKE
SOL SP0770-98-Q-MN32
DUE 031898
POC Contact: name/phone - Patricia J Crowder/614-692-1362. R
so LS. are available 15 days after this pub. at the addre SS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA.M IL/EBB/ebbfrontend.
html. FAX requests will not be ACC epted.
DESC: PR-NO: YPC97295000866 NSN 1630-01-189-8828, CAGE 0B9R9
Part No 5005394 115 -EA Del to Jacksonville FL 32212-0097 Del
by 145 days ADO. 52 -EA Del to San Diego CA 92136-0000 Del
by 145 days ADO. 105 -EA Del to New Cumberland PA 17070 Del
by 145 days ADO. Solicitation not available until 15 days after
published in the CBS. 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 past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-052 SN170849)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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--FILTER ELEMENT, FLUID. IN AIRCRAFT HYDRAULIC SYSTEMS.
SOL SP0770-98-Q-MN34
DUE 031998
POC Contact: name/phone - Patricia J Crowder/614-692-1362. R
so LS. are available 15 days after this pub. at the addre SS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA.M IL/EBB/ebbfrontend.
html. FAX requests will not be ACC epted.
DESC: PR-NO: YPC97318000609 NSN 1650-00-235-6721, CAGE 05228
Part No 21-15112 CAGE 18350 Part No AC-B354F-1 CAGE 96124 Part
No 21-15112 238 - EA Del to Lathrop CA 95330 Del by 150 days
ADO. 767 -EA Del to New Cumberland PA 17070 Del by 150 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 past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-052 SN170850)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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--LOCK ASSEMBLY, STEERING.
SOL SP0740-98-Q-1501
DUE 040298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98043000540 NSN 1620-00-980-3621, CAGE 13002
Part No 9936C401 CAGE 57817 Part No 6-3385 lock assy, steering.
Tactair Fluid Controls (57817) P/N 6-3385. 8 -EA Del to Jacksonville
FL 32212-0097 Del 350 days after date of award specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1)approved Sources are: BF Goodrich(13002)and
Tactair Fluid Controls Inc(57817)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 past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-052 SN170856)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BELLOWS, PRESSURE
SOL SP0920-98-Q-A167
DUE 032598
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98040000401 NSN 1660-00-347-8166, bellows, pressure
CAGE 64547 Part No 96321-1 CAGE 70210 Part No 96321-1 CAGE
72599 Part No 96321-1 65 -EA Del to Lathrop CA 95330 Del by
07 Apr 98. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
1-50, 51-100, 101-200. PR quantity: 65 EA destinations: Stockton,
CA 95296-0130 delivery schedule: 90 days ADO; increments of
100 EA thereafter. Set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 1000 POC: Marilyn allen-wible
- pcce-fms (614)692-7643 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-052 SN170881)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--CYLINDER, HYDRAULIC BRAKE, MASTER
SOL SP0740-98-R-1205
DUE 041398
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: NPC97227000633 NSN 1630-01-161-4419, CAGE 98391
Part No 1311023-004 cylinder, hydraulic Brake, master Arkwin
(98391) P/N 1311023-004 14 -EA Del to Norfolk VA 23512-0001
Del 420 days after date of award 7 -EA Del to New Cumberland
PA 17070 Del 420 days after date of award 15 -EA Del to Lathrop
CA 95330 Del 420 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
pllans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are: 78286,98391
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-053 SN170884)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--POCKET ASSEMBLY, ROTARY.
SOL SP0740-98-R-1206
DUE 041398
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: NPC97296000879 NSN 1615-00-944-5486, CAGE 78286
Part No 65150-00010-082 pocket assy, rotary. Sikorsky (78286)
P/N 65150-00010-082. 68 -EA Del to San Diego CA 92136-0000
Del 400 days after date of award 42 -EA Del to New Cumberland
PA 17070 Del 400 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess completre,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.(C)(1). approved Sources are: 78286 Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award 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 Fi final award decision will be based upon a
combination of price, delivery, and past performance as described
in the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-053 SN170885)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--TERMINAL ASSY, STRUT A. BFGOODRICH (13002)
SOL SP0740-98-Q-1401
DUE 032798
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: NPC98040001179 NSN 1620-00-461-1568, CAGE 13002
Part No 1707-265 Terminal assembly, strut BFGoodrich (13002)
P/N 1707-265 50 -EA Del to Jacksonville FL 32212-0097 Del 250
days after date of award written requests for drawings are
to be submitted to Defense Supply Center Columbus Attn: DSCC-VTRD
P O Box 3990 Columbus OH 43216-5000 by FAX(614)692-2998 or
Call (614)692-2344 requests should include the IFB/RFP/RFQ
number opening/closing NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address federal military and commercial
specifications cannot be provided by DSCC 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 past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-053 SN170886)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLATE ASSEMBLY.
SOL SP0740-98-Q-1512
DUE 040298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: NPC98048000766 NSN 1630-00-186-8702, CAGE 0B9R9
Part No 9535955 plate assy, Brake. Aircraft braking Systems
(0B9R9) P/N 9535955. 9 -EA Del to Jacksonville FL 32212-0097
Del 200 days after date of award 9 -EA Del to Norfolk VA 23512-0001
Del 200 days after date of award 39 - EA Del to Bremerton WA
98314 Del 200 days after date of award specifications plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns this 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: aircraft
braking Systems Corp(0B9R9)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 past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-053 SN170888)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--DIFFUSER, AIR, AIRCRAFT HEATING AND VENTILATING.
WELDED TITANIUM. CONTOURED SHAPE. STRUCTURAL
SOL SP0740-98-Q-0960
DUE 040998
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97041001240 NSN 1660-00-258-4459, CAGE 76301
Part No 68A318053-1003 diffuser, air, aircraft heating and
ventilating. Welded Titanium. Contoured shape. Structural component
of airframe. Nom. dimensions: 0.050 "by 12.00" by 16.50 ".
McAir P/N 68A318053-1003. 100 -EA Del to New Cumberland PA
17070 Del 150 days after date of award 49 -EA Del to Lathrop
CA 95330 Del 150 days after date of award specifications plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns this acquisition is
for which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1)approved Sources are: McDonnell Douglas
Corp(76301)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 past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-053 SN170889)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, EMERGENCY OXYGEN CYLINDER
SOL SP0920-98-Q-A168
DUE 031298
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98012001061 NSN 1660-00-324-1966, valve assembl,
emergency CAGE 96906 Part No M7560/1-32 general characteristics:
28.000 IN. nominal hose length; housed pull cable 310 -EA Del
to Lathrop CA 95330 Del by 20 Jun 98. Full and open competition:
military specification item various increments solicited: 200-299,
300-399, 400-499. PR quantity: 310 EA destinations: Stockton,
CA 95296-0130 delivery schedule: 310 EA 30 days after date
order set-aside type: unrestricted (sole Source/single Source)
(no preference) size standard: 1000 POC: suzy knapp - pcce-fnm
(614)692-7665 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-053 SN170912)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--SLEEVE, HOUSING, PITCH VARYING HOUSING
SOL SP0460-98-Q-5722
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98040000547 NSN 1615-00-404-7603, sleeve, housing,
pitch varying housing Boeing helicopters CAGE 77272 P/N 114RS215-2
Rev B Sources: Chicago Rawhide Mfg Co CAGE 80201 P/N 078525
525 -EA Del to New Cumberland PA 17070 Del 60 DARO 251 -EA
Del to Tracy CA 95376-5000 Del 60 DARO intended Source: Boeing
and Chicago Rawhide. Other than full and open. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-053 SN171014)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--SHROUD ASSEMBLY, DRO.
SOL SP0460-98-Q-5712
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98044000632 NSN 1615-01-197-5442, shroud assembly,
dro Boeing helicopters CAGE 77272 P/N 145R2215-11 Rev C & amcom
CAGE 81996 procurement package 145R2215 Rev C Sources: Plastics
Fabricating Inc CAGE 96145 Aiw-Alton Inc CAGE 84027 41 -EA
Del to Richmond VA 23297 Del 60 DARO 26 -EA Del to Barstow
CA 92311 Del 60 DARO intended Sources: Boeing, Plastic FAB
and aiw-alton. Other than full and open. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-053 SN171016)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--CAP, VERTICAL PIN. ROTARY WING HEAD.
SOL SP0460-98-Q-5708
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98048000468 NSN 1615-00-966-6301, cap, vertical
pin, rotary wing head Boeing helicopters CAGE 77272 P/N 107R2572-3
46 -EA Del to New Cumberland PA 17070 Del 60 DARO 51 -EA Del
to Tracy CA 95376-5000 Del 60 DARO 10 -EA Del to Cherry Point
NC 28533-5001 Del 60 DARO intended Source: Boeing. Other than
full and open. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-053 SN171072)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Regional Contracting Center Detachment London,
PSC 821, Box 45, FPO AE 09421-1300
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES; AIRCRAFT EJECTION
SEAT SPARE PARTS
SOL N68171-98-R-0008
DUE 042098
POC Phillip Smith, 011441813855563
DESC: The Naval Regional Contracting Center Detachment London
intends to issue a contract for ejection seat spare parts for
the F14, T-45, E-6, EA-6B and AV-8B aircraft from ejection
seat manufacturer Martin-Baker Aircraft Company, Ltd., Uxbridge,
Middlesex, England; the sole owner of the ejection seat data
rights. An indefinite delivery, indefinite quantity contract
for an estimated 1,300 parts is being solicited for both direct
vendor delivery and standard delivery requirements. Contract
period is to run for a base period of 12 months, with four
1 year option periods to be exercised at the discretion of
the Government. Interested firms responding to this notice
of intent should note that all applicable technical documents
and drawings are proprietary to Martin-Baker; therefore, such
data are not available for review. See note 22.*****
EMAILADD: p.smith@post.nctsl.navy.mil
EMAILDESC:
e-mail
CITE: (W-054 SN171210)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AH-64D ARC-201D SINCGARS RADIO SOFTWARD REGRESSION
TESTING--
SOL DAAJ09-94-G-0009
POC POC Mary Sands, Contract Specialist, 205-313-4060; or Michael
H. Bond, Contracting Officer, 205-313-4047.
DESC: The US Army requires software changes to the ARC-201D SINGGARS
SIP radio software to fix know anomalies. The Government shall
perform software regression testing on the avionics bench in
an effort to verify that the SINCGARS radio performs as specified.
See Numbered Note 22.
CITE: (W-054 SN171222)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--VALVE ASSY
SOL F41608-98-Q-160 79
DUE 040998
POC The Point of Contact is MARY ANN MARTINEZ
DESC: LINE ITEM 0001, NSN: 1680-00-692-7483, P/N: 5-96328-8,
APPL: EC135, QTY 4 EA., SHIP TO/MARK FOR: DSN009/DA9SFD DELIVERY:
31 OCT 98 LINE ITEM 0002 = SAME AS LINE ITEM 0001, WITH THE
EXCEPTION OF QTY 3 EA., SHIP TO/MARK FOR: DSNG00/DXXSFD RESTRICTED
TO APPROVED SOURCES The government does not have in its possession
sufficient, accurate, or legible data to purchase this item
from other sources. Purchase of this item must be limited to
current sources. 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
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. 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) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: maramart@ldgate1.kelly.afb.mil
EMAILDESC:
CITE: (D-054 SN171252)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,SUBASSEMBL
SOL N0038398RF045
DUE 040298
POC Point of Contact - Contact Point, Bernadette E Davis-golden,
0234.04, (215)697-6566, Fax, (215)697-3161
DESC: NSN 7R-1680-01-070-6877-PF, Ref Nr 180690-6, Qty 13 EA,
Delivery FOB Origin--THIS REQUIREMENT WILL BE NEGOTIATED WITH
CURTIS WRIGHT FLIGHT SYSTEMS (71791). DRAWINGS ARE NOT AVAILABLE.
THE MOST RECENT AWARD HISTORY IS TO CURTIS WRIGHT (71791) ON
11 DEC 1996 FOR A QUANTITY OF 6 EACH AT AN UNIT PRICE OF $34,975.59.
ANY OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
(215) 697697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQUIREMENTS., See Note 22 (ACAVI0223043-109)
CITE: (I-054 SN171257)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 16--VHF/FM RADIOS FOR AIRCRAFT
SOL RFQ 98-603
DUE 030698
POC Contract Clerk (541) 383-5543 or FAX (541) 383-5544.
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the solicitation identified
as RFQ-98-603, a Request for Quotations (RFQ); by way of this
notice price quotes are hereby being requested, no written
solicitation will be issued. Quotes shall be in accordance
with all requirements of this notice including those which
are included herein by reference, descriptive literature concerning
the product offered if different from the brand name specified,
and response to the evaluation criteria shall be submitted
on company letterhead stationery in narrative form to: Contracting
Officer Deschutes National Forest, 1645 Highway 20 East, Bend,
OR 97701 or by FAX to (541) 383-5544, and be received not later
than 4:30 p.m. March 16, 1998. Information contact is Ellen
Holroyd (541) 383-5552. Product: 5 each, Northern Airborne
Technology (NAT) NTX 138-050 VHF/FM Radios with guard receivers;
4 each NTX 138-IKC tray/Install Kits; 3 each TH250--2HH Radio
Control Heads; 2 each CH200--1KC C/HTA crimp kits; 4 each ic
270 IKC NTX slot crimp Kits; or equal. Performance Requirements:
must be capable of Dual FM Radio Operation from 1 control head
and must be mountable in a Baron aircraft. Delivered FOB Designation:
Deschutes National Forest, Redmond Air Center, 1760 SE Ochoco
Way, Redmond, OR 97756. Delivery will be required within 30
days after receipt of order. Supplemental evaluation factors:
Past performance of the firm; suitability of the product offered;
and price. No factor is deemed more important than another,
the Government will consider all factors and evaluate on the
basis of overall best value. The following clauses and provisions
apply to this acquisition: 52.212-1 Instruction to Offerors--Commercial;
52.212-2, Evaluation--Commercial Items with supplemental factors;
52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions--Commercial Items.
This is a 100 percent set-aside for small business firms for
standard industrial classification (SIC) code 3663. The contents
of this notice and incorporated provision and clauses are those
in effect through Federal Acquisition Circular 97-03.
CITE: (M-054 SN171265)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SPARE AND REPAIR PARTS FOR ROBERTSON AVIATION FUEL
SYSTEMS
SOL USZA95-98-Q-0032
DUE 022798
POC Robert S. Blaine, Contract Specialist, phone: 757-878-5223
X245, FAX 757-878-4199
DESC: 16 THIS IS A COMBINED SYNOPSIS AND SOLICITATION FOR SPARE
AND REPAIR PARTS FOR ROBERTSON AVIATION FUEL SYSTEMS. This
combined synopsis/solicitation is prepared IAW the format at
FAR subpart 12.6, no other documentation is available. The
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-3. Offers must include a completed
copy of the provision at FAR 52.212-3, offeror certifications
and representations. All parts must be new Original Equipment
Manufacturer (OEM) parts. This is a sole source acquisition
the government intends to procure these items from: Robertson
Aviation, PO Box 968, Tempe, AZ 85281 CLIN 0001 Exhibit
A, Parts list 1 lot EXHIBIT A, PARTS LIST PART PART
UNIT ELIN NUMBER DESCRIPTION QTY U/I PRICE AMOUNT A001 AE706722-1
HOSE, ASSY 6 EA A002 FSU-14 NUT RING 2 EA A003 HM012-101
CABLE ASSY 1 EA A004 HM016-037-6 GASKET 10 EA A005 HM022-082
BRACKET 2 EA A006 HM022-213-2 LOAD LINK 15 EA A007 HM022-213-3
LOAD LINK 15 EA A008 HM022-213-5 LOAD LINK 15 EA A009 HM022-211
HOOK,ASSY 15 EA A010 HM016-011-13 HARNESS 30 EA A011 HM012-108
LEVER 7 EA A012 HM016-013-11 HARNESS 30 EA A013 HM022-400
FAIR PUMP 1 EA TOTAL AMOUNT The following Provisions
and Clauses Apply: >FAR 52.212-3, CONTRACTOR CERTIFICATIONS;
FAR 52.212-4, CONTRACT TERMS >AND CONDITIONS -- COMMERCIAL
ITEMS ( AUG 1996); FAR 52.212-5, CONTRACT >TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL
ITEMS (AUG 1996); FAR 52.212-2 EVALUATION COMMERCIAL ITEMS
(AUG 1996); ( NEW MATERIALS (MAY 1995) AND NOTICE OF TOTAL
SMALL BUSINESS SET-ASIDE (JUL 1996); The government does
not own or have any rights to data or tooling for this procurement.
Any offeror who recognizes the requirements and is able to
fulfill them may identify themselves to the contracting officer
for consideration in future procurements. See Note 22.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-054 SN171347)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--F-16 WEAPON SYSTEM
SOL F42620-98-R-BBBBL
POC For copy, Wanda Peterson/Lfks/[801]777-5856, For additional
information contact Wanda Peterson/Lfks/[801]777-5856
DESC: The following information is provided to do a Market Survey
of Industry to see if there are any potential contractors,
in addition to Lockheed Martin Tactical Aircraft Systems (LMTAS)
Ft Worth TX 76101, who have the skills and knowledge required
to complete this effort. This acquisition is for initial provisioning
requirements for the F-16 weapon system, Ogden Air Logistics
Center (00-ALC). This anticipated effort will be a follow on
contract to the current USAF/EPAF and FMS provisioning contracts.
The United States Air Force is in the process of preparing
a Justification and Approval Document to gain the required
approval to issue a sole source request for proposal to LMTAS.
Provisioning includes the process of determining and acquiring
the range and quantity of spare and repair parts for all levels
of supply and maintenance, and support and test equipment required
to operate and maintain an end item for an initial period of
service. Provisioning technical documentation is the data needed
for the identification, selection, determination of initial
requirements, and cataloging of support items to be acquired
through the provisioning process. It includes such things as
provisioning lists and logistics support analysis summaries.
There is no available data package (drawings and specifications).
Subject to the Government's consideration, a viable source,
which is not already qualified to provide the requisite provisioning,
will submit a concise and program specific response presenting
sufficient information to substantiate that they have (1) the
necessary knowledge and understanding of the requirements;
(2) they possess a unique body of corporate knowledge encompassing
all facets of the F-16 Multinational Fighter Program; (3) possess
the F-16 data base for the identification of items that will
require initial provisioning data for the aircraft. The proposed
contract action is for initial provisioning requirements for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. The statutory authority
which permits other than full and open competition for this
acquisition is 10 U.S.C. 2304(c)(1) and the applicable FAR
citation is 6.302-1(a)(2)(ii) for USAF. The statutory authority
which permits other than full and open competition for the
foreign requirements is 10 U.S.C. 2304(c)(4) and the applicable
FAR citation is 6.302-4(a)(2). Potential offeror's may identify
their interest and capability to respond to the requirement
or submit proposals. Potential offerors are requested to submit
two (2) copies of an unclassified response (limited to 30 pages)
within 10 days after publication of this notice to 00-ALC/LFKS,
6072 Fir Ave., Hill AFB UT 84056-5820, Attn: Wanda Peterson,
Contracting Officer. 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 listed. Requests for further information regarding
this announcement should be directed to the Contracting Officer.
No telephone or FAX requests. Only written requests received
directly from the requestor are acceptable.
CITE: (I-052 SN170827)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BASE ASSY, CYLINDER.
SOL SP0740-98-Q-1404
DUE 032798
POC Contact: name/phone Dee scneider (614)692-3483 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98040001195 NSN 1730-01-307-1982, CAGE 00994
Part No 1128AS101 base assy, cylinder.columbus fack Corp part
number 1128AS101.
CITE: (I-052 SN170851)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ADAPTER, AIRCRAFT JACKING POINT. E/I C-5 AIRCRAFT.
SOL SP0770-98-Q-MM93
DUE 042098
POC Contact: name/phone Sharla Miller, 614-692-4029 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98036000940 NSN 1730-01-276-7240, CAGE 1HC54
Part No 4F32260-111A CAGE 98897 Part No 4F32260-111A 4 -EA
Del to New Cumberland PA 17070 delivery 180 days aftr rceipt
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possss 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 approved Sources are: 1HC54 & 98897. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be basd upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-053 SN170896)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--DRAWBAR, TELESCOPING.
SOL SP0740-98-Q-1474
DUE 040598
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98044000596 NSN 1740-01-282-6437, CAGE 11201
Part No 1500AS200-1 CAGE 15077 Part No 1500AS200-1 CAGE 30003
Part No 1500AS200-1 CAGE 33115 Part No 1500AS200-1 CAGE 67544
Part No 1500AS200-1 CAGE 96916 Part No 1500AS200-1 drawbar,
telescoping. jo-bar P/N 1500AS200-1. Naval air rework facility
P/N 1500AS200-1. Andrade Industries P/N 1500AS200-1. Balint
Machine P/N 1500AS200-1. Kampi Components P/N 1500AS200-1.
27 -EA Del to Norfolk VA 23512-0001 Del 150 days after date
of award 35 -EA Del to Lathrop CA 95330 Del 150 days after
date of award see NOTE 1 small business size is 500 employees
specifications plans or drawings are not available this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1)approved Sources are: 11201,15077,33115,67544
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 past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-053 SN170897)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 20--CHART TABLES/EATING BOOTHS
SOL DTCG40-98-Q-80065
DUE 030998
POC Point of Contact - Gloria Mancuso, Purchasing Agent, 410-762-6505,
CWO W. Middleton, Contracting Officer, 410-762-6499, Fax 410-762-6008
DESC: 2090-01LG49297 Table, Charet, Aluminum Construction, I.A.W.
drawing, qty 5 ea, 209001LG49296, Eating Booth/Sleeping Unit
I.A.W. drawing, qty 5 ea. Deliver to U.S. Coast Guard ELC,
Receiving Bldg. 86, 2401 Hawkins Point Rd., Baltimore, MD 21226,
F.O.B. Destination. Fax in writing to receive a copy of the
soliciation package with drawings to the above Purchasing Agent,
Gloria Mancuso fax 410-762-6008. All quotes will be considered
by this agency, see numbered notes 1 & 26. (AC0220039-08)
CITE: (I-051 SN170762)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 20--OXYGEN MASK, CONVERSION KITS, EARPHONE, LEATHER,
EARPAD, AND FEMALE JACK
SOL N61331-98-Q-2556
DUE 022398
POC Sherry Hatfield, Purchasing Agent, (850)235-5106/Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC intends
to procure under a sole source procurement from Flight Suits
Ltd, the following items: 3 each MBV-12P Oxygen Mask 8501;
200 each HGU-55 Conversion kit D7155-55M; 400 each 8331 Earphone;
200 pair Leather Ear pad 8221GX; 400 each CX4708 U-179 Jack
(female) 8359. Sole source is based on compatibility of parts
with existing equipment. It is anticipated that this will be
a firm fixed price award. Delivery shall be made to Coastal
Systems Station, Panama City, FL, FOB desti- nation requested.
Note 22 applies.
CITE: (I-054 SN171407)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, VEHICULAR
SOL SP0750-98-Q-0777
DUE 041498
POC Contact: name/phone Kenneth Cotton (614) 692-2532 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98042000607 NSN 2540-01-108-9114, CAGE 19207
Part No 11663385-1 seat, vehicular. I/A/W army (19207) Dwg
11663385. 80 -EA Del to Lathrop CA 95330 Del by 30 days after
date of award. 87 -EA Del to New Cumberland PA 17070 Del by
30 days after date of award. See NOTE 1 small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-052 SN170855)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT BACK, VEHICULAR. NOTE: DRAWING (19207)
12338528 AND CITED CHANGE NOTICES ARE
SOL SP0750-98-Q-0737
DUE 041398
POC Contact: name/phone Phyllis epps (614) 692-1350 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98016000878 NSN 2540-01-314-7835, CAGE 19207
Part No 12342061 CAGE 34623 Part No 12342061 cushion, seat
back, vehicular. in accordance with U.S. Army drawing 12342061.
2,800 -EA Del to Lathrop CA 95330 Del by 90 days after date
of award. 3,000 -EA Del to New Cumberland PA 17070 Del by 90
days after date of award. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a signficant 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 past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-053 SN171024)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR, CAB. ON M939 SERIES TRUCKS.
SOL SP0750-98-R-0320
DUE 041398
POC Contact: name/phone Kenneth Cotton (614) 692-2532 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98030000563 NSN 2540-01-417-6379, CAGE 19207
Part No 12256470 CAGE 19207 Part No 12450238-1 cover, fitted,
vehicular CAB. Polyester fabric, coated, green camouflage pattern,
with insulation, for M939 series 5-TON truck, in accordance
with US Army Tank-Automotive command ECP Dwg AMGP8451, and
Dwg 12450238-1. 1,146 -EA Del to New Cumberland PA 17070 Del
by 30 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. Proposed procurement contains a 100% option for increased
quantities. 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 past
performance as a described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-053 SN171026)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 4 VANE AND SEAL ASSY
SOL F34601-98-R-49509
DUE 041398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-308-5488PR P/N: 1559M54G04, P/N 1559M54G05,
The stg 4 vanes are fixed vanes, inmultiple sections which
slide into circumferential slots in the case. They direct air
at the correct angle for efficient operation of the compressor.
Matl: AMS 5540, INCO 718 and colloidal graphite, Dim 6.3 inc
long, 2.3 inc wide and 1.4 inc deep. Appl to F110100-129. 446ea.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Sep 98 446 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Award will be made
on BOA. The approximate issue/response date will be 12 Mar
98. To: Kerns Mfg Corp, Long Island City Ny 11101-2690. To:
Electro-Methods Inc, South Windsor Ct 06074-0054. 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. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Caution:
The drawings which will be furnished under this RFP and any
resultant contract are proprietary to the Boeing Company. Firms
interested in proposing on this RFP must have on file a current
OC-SAF/66, "Rights Guard Certificate", signed by an individual
authorized to bind your company, or the bid package will not
be furnished. This certificate may be obtained from OCALC/PKXDA,
Tinker AFB OK 73145-5320. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 1, 26.
CITE: (I-051 SN170784)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 4 VANE AND SEAL ASSY
SOL F34601-98-R-49511
DUE 041398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-311-4797PR P/N: 1559M54G06, The Stg
4 vanes are fixed vanes, in multiple sections which slide into
circumferencial slots in the case. They direct air at the correct
angle for efficient operation of the compressor. The material
is AMS 5540, Inco 718 and colloidal graphite. The dimensions
of this vane are aproximately 6.30 inches long by 2.30 inches
wide by 1.40 inches deep. This vane is applicable to the F110-100/129
engines used on the F16 aircraft. 732ea. Applicable to: F110
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Jan 99 732 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Potential 3 year BEQ. Contract MAX
Qty estimated at 1671 each. The approximate issue/response
date will be 12 Mar 98. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. 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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-051 SN170785)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ACCESSORY DRIVE ASSEMBLY. ON AVDS-1790-2A
ENGINE. EXCEPTION TO DRAWING: USE
SOL SP0750-98-Q-0699
DUE 041698
POC Contact: name/phone Robert H. Garman (614) 692-1329 R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: YPC97190000510 NSN 2815-01-005-2993, CAGE 19207
Part No 11642121-1 housing, accessory Drive assembly, I/A/W
u.s. Army drawing number 11642121, P/N 11642121-1. 12 -EA Del
to (Call contracting office) Del by 150 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or (614)
692-2344. Requests should include the IFB/FRP/RFQ number, opening/closing
date NSN YPC/ZPC or NPC number; buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-052 SN170845)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ACCESSORY DRIVE ASSEMBLY. ON AVDS-1790-2A
ENGINE. EXCEPTION TO DRAWING: USE
SOL SP0750-98-Q-0700
DUE 042198
POC Contact: Robert Garman (614)692-1329 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. a re on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97239000843 NSN 2815-01-005-2993, CAGE 19207
Part No 11642121-1 housing, accessory Drive assembly, I/A/W
u.s. Army drawing number 11642121, P/N 11642121-1. 31 -EA Del
to Richmond VA 23297 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. 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. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-052 SN170847)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD ASSEMBLY
SOL SP0480-98-R-0986
DUE 033098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG97170000786 NSN 2835-01-092-3973, manifold assembly
this solicitation has been modified to read as follows: solicitation
no: SP0480-97-Q-2506 is now a large purchase order: SP0480-98-R-0986.
Delivery 210 days. Option to Inc qty 100%. Primary quantities
is 143. The new issue date is 13 Mar 98. The new open/closing
date is 30 Mar 98. Everything Else remain the same.
CITE: (I-053 SN170950)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SLEEVE, SPECIAL WHITTAKER CORP CONTROLS DIV
SOL SP0480-98-Q-A100
DUE 030698
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V. Crewe/2 79-4935.
DESC: PR-NO: YPG97252000189 NSN 2810-01-297-8351, sleeve, special
Whittaker Corp Controls Div (CAGE 79318) P/N 321977 30 -EA
Del to Richmond VA 23297 Del 120 days. QPL (NOTE 23). Unrestricted.
Sole source. Ref NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and can not be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-053 SN170953)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, BLADE-COMPRESSOR ROTOR, STAGE 8 & 9
SOL SP0480-98-R-0837
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen C Smith/279-4100.
DESC: PR-NO: YPG98013000580 NSN 2840-01-172-0187, lock, blade-compressor
rotor, Stag Source control item General Electric Co (CAGE 07482)
Dwg. 9984M29 revision "J" DTD 9 Sep 96. Approved Sources: Fairchild
Industries Inc (CAGE 92215 P/N 9984M29P01 SPS Technologies
Inc (CAGE 56878) P/N 9984M29P02 3,000 -EA Del to Tinker AFB
OK 73145-9013 Del 115 days. 1,000 -EA Del to Tracy CA 95376-5000
Del 115 days. 570 -EA Del to New Cumberland PA 17070 Del 115
days. Option to Inc qty 100%. QPL (NOTE 23). See NOTES 9, 22,
unrestricted. Sole source. More than one Source intended. Ref
NOTE 26. Solicitation will be made in writing and orally. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-053 SN170955)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION BEARING GENERAL ELECTRIC CO.
SOL SP0480-98-R-0838
DUE 041698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen C Smith/279-4100.
DESC: PR-NO: YPG98013000583 NSN 2840-01-189-2635, housing, antifriction
bearing General Electric Co (CAGE 07482) P/N 5051M95G05 Rev
"J" DTD 23 Feb 93. Acceptable Sources: Palmer Mfg Co Inc (CAGE
24115) Tool Sales and Service (CAGE 28884) tasco Corp (CAGE
62979) 832 -EA Del to New Cumberland PA 17070 Del 175 days.
583 -EA Del to Barstow CA 92311 Del 175 days. 510 -EA Del to
Tracy CA 95376-5000 Del 175 days. Option to Inc qty 100%. Firm
fixed price plus 100% option. First article test required.
QPL (NOTE 23). Sole source. More than one Source intended.
Total small business (SB) set-aside (NOTE 1). Ref to NOTE 26.
Solicitation will be made in writing and orally. ABVM: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitat ion. 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-053 SN170956)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, BLADE-FAN GENERAL ELECTRIC CO
SOL SP0480-98-R-0839
DUE 042098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen C Smith/279-4100.
DESC: PR-NO: YPG98013000584 NSN 2840-01-228-5299, retainer, blade-fan
General Electric Co (CAGE 07482) P/N 9952M60P08 Rev "M" acceptable
Source: Morris Machine Co Inc (CAGE 05183) 2,290 -EA Del to
Tinker AFB OK 73145-9013 Del 175 days. Option to Inc qty 100%.
Firm fixed price plus 100% option. QPL (NOTE 23). Unrestricted.
Sole source. More than one Source intended. Ref NOTE 26. Solicitation
will be made in writing and orally. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evalua tion factors as described in the
solicitation. Specific ations, 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-053 SN170957)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-98-Q-S006
DUE 040398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: FPG98013000577 NSN 2840-01-147-0465, Seal air, aircraft
General Electric Co (CAGE 07482) P/N 9986M15G01 Rev "D" exceptions:
use QPL 25135 ILO dfo-p3tf2. Acceptable Source: Danville Metal
Stamping Co Inc (CAGE 97126) 223 -EA Del to New Cumberland
PA 17070 Del 60 days. 280 -EA Del to Tracy CA 95376-5000 Del
60 days. 308 -EA Del to Tinker AFB OK 73145-9013 Del 60 days.
Drawing approval required. QPL (NOTE 23). Unrestricted. Sole
source. More than one Source intend Ed. Item is not commercial
(NOTE 26). Anticipated award date is 04/14/98. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-053 SN171002)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, AIRCRAFT GENERAL ELECTRIC CO.
SOL SP0480-98-R-0847
DUE 042798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer; Shanna
Poole/PLBL475/804-279-5354. KO: Stephen C Smith/279-4100.
DESC: PR-NO: FPG98015000536 NSN 2840-00-551-6836, vane, Compressor,
aircraft General Electric Co (CAGE 07482) P/N K209P22 3,909
-EA Del to Tracy CA 95376-5000 Del 200 days. 2,304 -EA Del
to New Cumberland PA 17070 Del 200 days. Option to Inc qty
100%. Firm fixed price plus 100% option. Sole source. Ref NOTE
26. ABVM: the final contract award decision may be based upon
a combin ation of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-053 SN171003)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SWIRLER ASSEMBLY GENERAL ELECTRIC CO
SOL SP0480-98-R-0846
DUE 042298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen C Smith/279-4100.
DESC: PR-NO: NPG98012001180 NSN 2840-01-179-6811, swirler assembly
General Electric Co (CAGE 99207) P/N 5026T92G03 1,610 -EA Del
to Jacksonville FL 32212-0097 Del 150 days. Option to Inc qty
100%. Firm fixed price plus 100% option. Unrestricted. Sole
source. Ref NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitat
ion. 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-053 SN171004)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPRING MOUNT GENERAL ELECTRIC CO
SOL SP0480-98-Q-9992
DUE 032798
POC Contact: for copies of the RFQ, please contact the buyer
FA X number 804-279-3123. buyer: Crystal ober/BL371
DESC: PR-NO: NPG98026000508 NSN 2840-01-131-4757, spring Mount,
general electrc CAGE 99207 P/N 6050T81G01 11 -EA Del to Tracy
CA 95376-5000 Del by 60 DARO. 14 -EA Del to Jacksonville FL
32212-0097 Del by 60 DARO. Specifications, plans or drawings
are not available and cannot be furnished by the GOVT. Other
than full and open competition. Unrestricted. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-053 SN171005)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BODY, HYDRAULIC TEXTRON LYCOMING INC (80254)
SOL SP0480-97-Q-2322
DUE 040398
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO/804-279-5405 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Kreylon V. Crewe/2794935.
DESC: PR-NO: YPG97069000629 NSN 2810-00-874-2173, body, hydraulic
Textron Lycoming Inc (CAGE 80254) P/N 15B21318 or Eaton Corp
engine Components Div (CAGE 92856) P/N H15041 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 216 -EA Del to Richmond VA 23297 Del 90 days.
QPL (NOTE 23). Unrestricted. Sole source. More than one Source
intended. Ref NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-053 SN171006)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ENGINE ALLISON ENGINE CO INC
SOL SP0480-98-R-ALLI
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: kreylo N V. Crewe/279-4935.
DESC: PR-NO: YPG98012001185 NSN 2840-01-280-0705, blade, turbine
engine Allison Engine Co Inc (CAGE 63005) P/N 6898062 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 17,635 -EA Del to New Cumberland PA 17070
Del 200 days. 9,890 -EA Del to Tracy CA 95376-5000 Del 200
days. Unrestricted. Sole source. Ref (NOTE 26). Trade Agreements
Act (NOTE 12). ABVM: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-053 SN171069)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, TORCH IGNITER GENERAL ELECTRIC CO.
SOL SP0480-98-R-0833
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
contractingofficer S S mith/804-279-4100.
DESC: PR-NO: YPG97196000599 NSN 2840-00-979-9708, GE (07482)
P/N 516D611G3 accept Source: Corry (91037) 164 -EA Del to Barstow
CA 92311 Del within 260 days ARC. 208 -EA Del to New Cumberland
PA 17070 Del within 260 days ARC. This is a resolicitation
of Sol. SP0480-97-Q-JL24 due to an increase of qty and now
will be solicited using large purchase procedures 100% option
applies FOB destination other than full and open.
CITE: (I-053 SN171083)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NUT, LOCKING, TURBINE GENERAL ELECTRIC CO.
SOL SP0480-98-Q-S001
DUE 040298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/PLBL476/804-279-5803 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pearso N/279-4077.
DESC: PR-NO: YPG97363000986 NSN 2840-01-178-0436, nut, locking,
turbine General Electric Co (CAGE 07482) P/N 9960M38G01 Rev
"basic" DTD 27 Nov 74 prviously approved acceptable source-small
manufacturer only. 35 -EA Del to New Cumberland PA 17070 Del
240 days. 37 -EA Del to Tracy CA 95376-5000 Del 240 days. 40
-EA Del to Barstow CA 92311 Del 240 days. First article test
required. Drawing approval required. QPL (NOTE 23). This is
not a commercial item (NOTE 26). Total small business (SB)
set-aside (NOTE 1). ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Anticipated
award date is 04/14/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-053 SN171089)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 28--VEHICLE ENGINES
SOL 1PI-B-2100-98
DUE 041398
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: UNICOR Federal Prison Industries intends to enter into
a Firm-fixed price contract for the provision of Engine Cores.
Required delivery will be 8 weeks after contract award to UNICOR,
Beaumont, TX. Further description will be specified in the
solicitation package. This solicitation is open to all interested
sources. Interested sources may request a copy of the bid package,
in writing, to: UNICOR, FPI, 400 First St., NW, Material Management,
ATTN: Sharon Jackson, Washington, DC 20534. Fax requests to:
202.305.7363/7365. All requests must include company name,
address, telephone/fax number, point of contact and indicate
business size. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-054 SN171116)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SHROUD SEGMENT, NSN: 2840-01-320-6783, P/N:
6071T1P02; QUANTITY: 3249 EACH--FY98 AND 100% OPTION FOR FY99!!
SOL DAAH23-98-R-0148
DUE 042998
POC POC: Kit Carlton, Contract Specialist, AMSAM-AC-AL-E, 205-955-8730;
Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E, Fax 205-955-9196!!
DESC: Noun: Shroud Segment; NSN: 2840-01-320-6783, P/N: 6071T71P02.
Applicable to the T-700 Engine. All offerors must meet prequalification
requirements, to include engineering testing , in order to
be eligible for award. Firms are encouraged toseek source approval
in order to compete for this or future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List (CASL) procedures. These procedures may be obtained
from the Competition Advocate's Office (AMSAM-CM). 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 based on the determination
that the Government's minimum needs can only be satisfied by
unique services available from only one source. Subject to
availability of funds, this requirement is restricted to approved
source: General Electric Company, Aircraft Engine Business
Group, 1000 Western Ave. , Lynn , MA 01910, (CAGE: 99207).
No telephone requests will be accepted. You may fax your requests
to ATTN: AMSAM-AC-AL-E, Kit Carlton, Contract Specialist, 205-955-9196.
Numbered Note(s): 22 and 26.!!
CITE: (W-054 SN171206)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--FLOAT ASSEMBLY, OIL LEVEL INDICTOR
SOL DAAJ09-97-Q-LA27
DUE 040698
POC Judy Fowler. Purchasing Agent, AMSAM-AC-AL-E, 205-955-9180,
FAX 205-955-8521
DESC: 17. This is a modification to a Combine Synopsis/Solicitation.
This requirement is for 31 each Float Assembly, Oil Level Indicator,
NSN 2840-01-215-4783, P/N 2-060-330-06. Closing date has been
extended to 06 April 1998, due to incorrect drawings. Drawings
have been corrected and will be sent out to vendors, who have
requested the drawings.
CITE: (W-054 SN171367)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2840-01-205-0570PT, CASE AND STATOR ASSY
SOL F41608-98-R-0117
DUE 031398
POC The Point of Contact is Chuck Bautista, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496
DESC: Item 0001 NSN 2840-01-205-0570PT, P/N: 4060291, Case and
Stator Assy, Opt 1: 8 each, Opt 2: 8 each, Opt 3: 8 each. Applicable
to: F-15/F-16 Destination: DTW004 (FMS), No telephone requests.
This is a requirements contract with 1 year Basic and two 1
year options. BEQ 1St Year: 8 each, BEQ 2nd year: 8 each, BEQ
3rd Year: 8 each. Delivery is 180 days ARO. 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) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-054 SN171415)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, NOZZLE, FUEL INJECTION.
SOL SP0770-98-Q-MN27
DUE 040498
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols. are available 15 days after this pub. at the add ress
above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be a ccepted.
DESC: PR-NO: YPC98043000619 NSN 2910-00-186-0164, CAGE 99193
Part No 968742-3 shroud, nozzel, fuel, injection Alliedsignal
Inc., P/N 968742-3. 75 -EA Del to Lathrop CA 95330 Del 150
days after date of award. 24 -EA Del to New Cumberland PA 17070
Del 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 date; 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: Alliedsignal
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-052 SN170857)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CONTROL, ENGINE, CONSTANT SPEED. CONSTANT SPEED
FOR ENGINE. SOLID STATE, 12 TO 36
SOL SP0740-98-Q-1502
DUE 040298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98044000696 NSN 2990-01-098-1784, CAGE 30003
Part No 328AS220-1 CAGE 31361 Part No 8270-765 CAGE 31361 Part
No 9905-131 CAGE 31361 Part No 9907-014 control, engine, Constant
speed. solid state, 12 to 36 volts DC input. Woodward Governor
P/N 9905-131, OR 9907-014. 33 -EA Del to New Cumberland PA
17070 Del 50 days after date of award 66 - EA Del to Lathrop
CA 95330 Del 50 days after date of award specifications plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns this acquisition is
for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1) approved Sources are: Woodward
Governor Co (31361)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 past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-053 SN170898)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEGMENT, MANIFOLD, FIFTH STAGE BLEED GENERAL ELECTRIC
CO.
SOL SP0480-98-Q-S004
DUE 040398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL5803/804-279-5803 or write DSCR Attn: D
scr-jlpa Richmond VA 232397-5876. KO: Gwendolyn C pear son/279-4077.
DESC: PR-NO: YPG98013000263 NSN 2995-01-147-2660, segment, manifold,
fifth stage BL General Electric Co (CAGE 07482) P/N 1277M83P02
468 -EA Del to Tinker AFB OK 73145-9013 Del 60 days. Drawing
approval required. QPL (NOTE 23). Unrestricted. Sole source.
Trade Agreements Act (NOTE 12). Item is not commercial (NOTE
26). Anticipated award date is 04/14/98. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-053 SN170954)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, AB IGNITION
SOL SP0480-98-Q-S007
DUE 040398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: YPG98013000589 NSN 2925-01-039-6856, lead, AB ignition
Source control data general elctric Co (CAGE 99207) P/N 5040T43P01
Rev "E" DTD 30 Mar 92 approved Source: Unison Industries LTD
partnership (CAGE 59501) P/N 10-516625-1 31 -EA Del to Tracy
CA 95376-5000 Del 60 days. 14 -EA Del to Barstow CA 92311 Del
60 days. See NOTES 9, 22, drawing approval required. QPL (NOTE
23). Unrestricted. Sole source. More than one Source intended.
Trade Agreements Act (NOTE 12). Item is not commercial (NOTE
26). Anticipated award date is 04/14/98. ABVM: the final contract
award decision may be based upon a combination of price, past
perform ance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relat ing 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-053 SN170958)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RING, LOCKING, FUEL MANIFOLD
SOL SP0480-98-Q-S003
DUE 040398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pears on/279-4077.
DESC: PR-NO: FPG98007000232 NSN 2915-01-163-1612, ring, locking,
fuel manifold United Technologies Corp Pratt and Whitney (CAGE
77445) P/N 650857CL2 Rev "B" acceptable Source: comet manufacturing
Co (CAGE 61062) 2,437 -EA Del to Tinker AFB OK 73145-9013 Del
60 days. Drawing approval required. QPL (NOTE 23). Unrestricted.
Sole source. More than one Source. Trade Agreements Act (NOTE
12). Item is not commercial (NOTE 26). ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Anticipated award date is 04/14/98. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-053 SN171001)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED PARKER-HANNIFIN CORP.(92003)
SOL SP0480-98-Q-A729
DUE 032098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG97188000498 NSN: 2915-00-537-2497, parts kit,
valve, cure dated Parker Hannifin Corp (CAGE 92003) P/N 2641519
various PR and NSN numbers and part numbers: YPG97188000506,
NSN 2915-00-738-3325, P/N 5-160-505 YPG96262000285, NSN 2915-00-927-0170,
P/N 4-660-518 YPG97198000445, NSN 2915-01-121-6840, P/N 2774387-105
40 -EA Del to New Cumberland PA 17070 Del 120 days. 75 -EA
Del to Barstow CA 92311 Del 120 days. Sole source. Ref NOTE
26. Specification S, plans or drawings relating to the procurement
describ Ed are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-053 SN171007)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CASING, MACHINE SUNDSTRAND AEROSPACE
SOL SP0480-98-Q-S005
DUE 040398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: YPG98014000480 NSN 2995-00-003-4868, casing, Machine
Sundstrand Aerospace (CAGE 99167) P/N 3385027-1 16 -EA Del
to New Cumberland PA 17070 Del 60 days. 24 -EA Del to Cherry
Point NC 28533-5001 Del 60 days. Drawing approval required.
QPL (NOTE 23). Unrestricted. Sole source. Trade Agreements
Act (NOTE 12). Item is not commercial (NOTE 26). Anticipated
award date is 04/14/98. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-053 SN171008)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, AIRC
SOL SP0480-98-Q-9996
DUE 032798
POC Contact: for copies of the RFQ, please contact the buyer
at FAX number 804-279-3123. buyer: Crystal ober/BL371
DESC: PR-NO: YPG98023000429 NSN 2995-00-786-5123, manifold, fluid
ARC General Electric CAGE 99207 P/N 37E501248P101 Rev AC acceptable
Source: Elano Corp CAGE 96941 42 -EA Del to Tracy CA 95376-5000
Del by 60 DARO. 30 -EA Del to Barstow CA 92311 Del by 60 DARO.
5 -EA Del to New Cumberland PA 17070 Del by 60 DARO. Specifications,
plans or drawings are not available and cannot be furnished
by the GOVT. Other than full and open competition. Unrestricted.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-053 SN171010)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, AIRC GENERAL ELECTRIC CO
SOL SP0480-98-Q-9995
DUE 032798
POC Contact: for copies of the RFQ, please contact the buyer
at S FAX number 804-279-3123. buyer: Crystal ober/BL371
DESC: PR-NO: YPG98030000410 NSN 2995-00-786-5122, manifold, fluid,
airc General Electric Co CAGE 99207 P/N 37E501247P101 Rev AB
acceptable Source: Elano Corp CAGE 96941 25 -EA Del to Tracy
CA 95376-5000 Del by 60 DARO. 17 -EA Del to Barstow CA 92311
Del by 60 DARO. 13 -EA Del to New Cumberland PA 17070 Del by
60 DARO. Specifications, plans or drawings are not available
and cannot be furnished by the GOVT. Other than full and open
competition. Unrestricted. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-053 SN171012)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FLAPPER, FUEL
SOL SP0480-98-Q-A687
DUE 040298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: FPG97338000350 NSN 2915-00-007-1762, valve, flapper,
fuel Crane Co Lear Romec Div (CAGE 51663) P/N RD12019-2 65
-EA Del to New Cumberland PA 17070 Del 120 days. 65 -EA Del
to Tracy CA 95376-5000 Del 120 days. QPL (NOTE 23). Sole source.
Reference NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitati
on. 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-053 SN171057)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LIMITTER, TORQUE ONTIC ENGINEERING & MANUFACTURING,
INC
SOL SP0480-98-Q-S002
DUE 040298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/PLBL476/804-279-5803 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pearso N/279-4077.
DESC: PR-NO: FPG98007000256 NSN 2995-00-830-4728, limitter, torque
Ontic Engineering & Manufacturing, Inc (CAGE 45934) P/N 45431A
95 -EA Del to New Cumberland PA 17070 Del 60 days. 89 -EA Del
to Tracy CA 95376-5000 Del 60 days. 115 -EA Del to Tinker AFB
OK 73145-9013 Del 60 days. QPL (NOTE 23). Unrestricted. Sole
source. Trade Agreements Act (NOTE 12). Item is not commercial
(NOTE 26). ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Anticipated award
date is 04/14/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-053 SN171058)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL SYSTEM SPECTRUM ASSOCIATES INC (CAGE
55723)
SOL SP0480-98-X-8574
DUE 031398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact the buyer Myra Jones/BL576/804-279 -6471, contracting
officer Heidi Bradbury/804-279-5372.
DESC: PR-NO: NPG98012000519 NSN 2915-01-129-3687, 34 -EA Del
to Cherry Point NC 28533-5001 Del within 150 days. Spectrum
Associates Inc. P/N 14163-1. FOB destination all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-053 SN171062)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BLANKET INSULATING ROLLS-ROYCE PLC - BRISTOL
SOL SP0480-98-Q-A719
DUE 040298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: NPG98023000428 NSN 2995-00-468-6625, blanket insulating
rolls-royce PLC - Bristol (CAGE K0378) P/N B403292 23 -EA Del
to Tracy CA 95376-5000 Del 120 days. 7 -EA Del to Cherry Point
NC 28533-5001 Del 120 days. QPL (NOTE 23). Sole source. Reference
NOTE 26. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-053 SN171063)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--OVERHAUL KIT, VALVE
SOL SP0480-98-Q-A726
DUE 040298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG98007000239 NSN 2915-01-440-6815, overhaul kit,
valve I/A/W Dwg NR TDPL-014406815-97357 basic DTD 97 Dec 23
I/A/W Dwg NR 98750 Dwg 9646588 Rev basic DTD 97 Dec 23 type
number P/N 9646588 36 -EA Del to New Cumberland PA 17070 Del
120 days. QPL (NOTE 23). Unrestricted. Reference NOTE 26. Dte
on drawing: 97 Dec 23. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Drawing number: NR 98750 Dwg 964588 Rev: basic. Drawings, interim
procure Ment descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-053 SN171064)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHUTOFF VALVE ASSEMBLY PALL AEROPOWER CORP.
SOL SP0480-98-Q-A715
DUE 040298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG98007000264 NSN 2995-01-159-4423, shutoff valve
assembly Pall Aeropower Corp (CAGE 18350) P/N AA-A698-ID7A
Abex/NWL Aerospace (CAGE 93835) P/N 62617 210 -EA Del to Corpus
Christi TX 78419 Del 143 days. 340 -EA Del to Tracy CA 95376-5000
Del 143 days. QPL (NOTE 23). More than one Source intended.
Reference NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as describ Ed in the solicitation.
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-053 SN171065)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER, COLLECTIVE SIKORSKY AIRCRAFT CORP.
SOL SP0480-98-Q-A714
DUE 040298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG98008000390 NSN 2995-01-144-0040, lever, collective
Sikorsky Aircraft Corp (CAGE 78286) P/N 65311-03003-101 95
-EA Del to Jacksonville FL 32212-0097 Del 120 days. 95 -EA
Del to Tracy CA 95376-5000 Del 120 days. QPL (NOTE 23). Sole
source. Reference NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-053 SN171066)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC VICKERS INC TEDECO DIV (97484)
SOL SP0480-98-Q-A717
DUE 040298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG98008000391 NSN 2995-01-336-8929, detector, metallic
Vickers Inc Tedeco Div (CAGE 97484) P/N 1B845 25 -EA Del to
New Cumberland PA 17070 Del 120 days. 25 -EA Del to Tracy CA
95376-5000 Del 120 days. 20 -EA Del to Barstow CA 92311 Del
120 days. QPL (NOTE 23). Sole source. Reference NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitati on. 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-053 SN171067)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--U-SPRING, ISOLATOR
SOL SP0480-98-Q-A711
DUE 040298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG98012000532 NSN 2995-01-063-0204, u-spring, isolator
M/RAD Corp (CAGE 28044) P/N D12345-1 150 -EA Del to Cherry
Point NC 28533-5001 Del 120 days. QPL (NOTE 23). Sole source.
Reference NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-053 SN171068)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP, PROPORTIONER FAIRCHILD CONTROLS
CORP
SOL SP0480-98-Q-A724
DUE 040298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG98016000418 NSN 2915-00-245-7936, parts kit,
pump, proportioner Fairchild Controls Corp (CAGE 01359) P/N
72-150 250 -EA Del to New Cumberland PA 17070 Del 120 days.
QPL (NOTE 23). Sole source. Reference NOTE 26. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-053 SN171070)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL SHUT-OFF J C CARTER CO INC
SOL SP0480-98-Q-A694
DUE 040298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG98021000313 NSN 2915-00-074-1721, valve, fuel
shut-off J C Carter Co Inc (CAGE 86090) P/N 40012 10 -EA Del
to Tobyhanna PA 18466 Del 120 days. QPL (NOTE 23). Sole source.
Reference NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitat
ion. 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-053 SN171071)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE VICKERS INC
SOL SP0480-98-Q-A718
DUE 040298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG97322000464 NSN 2995-00-438-6344, detector, metallic
particle Vickers Inc (CAGE 97484) P/N b-3703 technical data
is proprietary and cannot be released. 275 -EA Del to New Cumberland
PA 17070 Del 90 days. 115 -EA Del to Barstow CA 92311 Del 90
days. QPL (NOTE 23). Sole source. Reference NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solciitation. 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-053 SN171087)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, ROTOR, AIR TURBINE PARKER-HANNIFIN CORP.
SOL SP0480-98-Q-A640
DUE 040298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG97332000564 NSN 2995-01-029-5263, shaft, rotor,
air turbine Parker-Hannifin Corp, Customer Support Military
Div (CAGE 59211) P/N 2489023 20 -EA Del to New Cumberland PA
17070 Del 120 days. 40 -EA Del to Tracy CA 95376-5000 Del 120
days. 50 -EA Del to Cherry Point NC 28533-5001 Del 120 days.
Sole source. Reference NOTE 26. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluat ion factors as described in the solicitation.
Specific ations, 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-053 SN171088)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STATOR ASSEMBLY, PUMP SKURKA ENGINEERING CO
SOL SP0480-98-Q-A727
DUE 040298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG98007000215 NSN 2915-00-449-9118, stator assembly,
pump Skurka Engineering Co (CAGE 95270) P/N 2556B5427 110 -EA
Del to Barstow CA 92311 Del 120 days. QPL (NOTE 23). Sole source.
Reference NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specfications, 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-053 SN171090)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FLOAT, AIRCRAFT FUEL TANK ROGERSON AIRCRAFT
CORP
SOL SP0480-98-Q-A721
DUE 040298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG98007000225 NSN 2915-01-081-2339, valve, float,
aircraft fuel tank Rogerson Aircraft Corp (CAGE 04192) P/N
28000-10 5 -EA Del to Tinker AFB OK 73145-9013 Del 90 days.
First article test required. QPL (NOTE 23). Sole source. Reference
NOTE 26. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-053 SN171091)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FUEL SHUT-OFF VALVE
SOL SP0480-98-Q-A695
DUE 040298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG98021000314 NSN 2915-00-115-9570, fuel shut-off
valve Sargent Fletcher Inc (CAGE 72429) P/N 50202 Parker-Hannifin
Corp (CAGE 92003) P/N 7-118325 J C Carter Co Inc (CAGE 86090)
P/N 60212 46 -EA Del to Tracy CA 95376-5000 Del 120 days. 12
-EA Del to Barstow CA 92311 Del 120 days. QPL (NOTE 23). More
than one Source intended. Reference NOTE 26. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as describ
Ed in the solicitation. 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-053 SN171092)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, DRIVE SET. (CLUTCH ASSY, CENTER
GEAR BOX-FLAP/SLAT DRIVE SET)
SOL SP0740-98-Q-1403
DUE 032798
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98040001389 NSN 3010-01-059-2816, CAGE 61174
Part No A51M9012-1 CAGE 71791 Part No 181050-1 cllutch assembly,
Drive set. (clutch assy, gear BOX-FLAP/slat Drive set) Curtiss-Wright
Flight Systems P/N181050-1 and gruman aerospace Corp. P/N A51M9012-1.
18 -EA Del to Norfolk VA 23512-0001 Del 120 days after date
of award specifications plans or drawings are not available
this is an unrestricted acquisition with a 10% preference for
SDB concerns this acquisition is for supplies for which the
government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1)
approved Sources are: Grumman St Augustine Corp(61174)and Curtiss
Wright Flight Systems Corp(71791)automated best value model(ABVM)
applies while price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
delivery evaluation factor(DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-052 SN170852)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED (SPROCKETSHAFT, UNLOAD) ON 25MM
GUN FOR AV-8B AIRCRAFT.
SOL SP0770-98-Q-MN25
DUE 041798
POC Contact: name/phone Richard Miller/2-1134 R sols. are avail
able 15 days after this pub. at the address above or F AX 614-692-2262.
after Sol. opening date, Q, T and X so LS. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfro ntend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97321001588 NSN 3040-01-246-7836, CAGE 30003
Part No 1395AS224 shaft, shouldered (sprocketshaft, unload).
In accordance with Navy drawing 30003 1395AS224. 8 -EA Del
to Richmond VA 23297 Del by 28 Dec 97 or deliver within 111
days after award. 24 -EA Del to Cherry Point NC 28533-5001
Del by 28 Dec 97 or delivery within 111 days after award solicitation
not available until 15 days after published in the CBD. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. 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
past performance as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-053 SN170890)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SUPPORT, GEAR.
SOL SP0750-98-R-2615
DUE 041398
POC Contact: name/phone lulia M. Lewis (614) 692-1097 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98035002292 NSN 3020-00-689-3225, CAGE 80064
Part No 2587642 support, gear. per marine Corps drawing 2587642
and all related data. 37 -EA Del to Albany GA 31704 Del by
355 days after date of award. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
proucrement contains a 100% option for increased quantities.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-053 SN170894)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--TUBE FLAIRING, FLANGING, BEADING MACHINE
SOL SP0490-98-R-0988
DUE 040698
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-98-1001 unrestricted solicitation for new
Tube flairing, flanging, beading machines under a requirements
type contract with four option years IAW DSCR-JHTB-98-98- 1001
dated Feb 6, 1998. Technical data and optional items are required.
delivery FOB origin, GBL/PPP, within 120 days ARO. Destination
to be specified on delivery orders. Inspection/ acceptance:
origin all responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-053 SN171084)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 37--37--SELF PROPELLED WINDROW
SOL RFQ-12-82HW-98
DUE 030698
POC Lee Shea, Purchasing Agent, 970/229-5515 FAX 970/229-5531.
DESC: A self-propelled windrow with multi-crop header is required
at the USDA, ARS, Northern Great Plains Research Lab, Mandan,
ND. Windrow foaming shields and hay conditioner (rool type)
are option items, etc.
CITE: (I-054 SN171185)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 39--SELF-PROPELLED ARTICULATED JIB TELESCOPING LIFT
SOL F04700-98-Q-1261
DUE 031398
POC Lesley L. Ervan, Contract Specialist, 805-277-3900, ext.
2248; John A. Adair, Contracting Officer, 805-277-3900, ext.
2230
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-98-Q-1261.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 90-32 and DAC 91-1. This acquisition is 100% set
aside for small businesses. Standard industrial classification
code: 3537. Small Business Size Standard: 750. The acquisition
includes Contract Line Item Number(s): 0001, 1 each, Self-propelled
Articulated Jib Telescoping Boom Lift, for delivery to 412
Test Wing/EWWA, Bldg 1030, 30 Hoglan Ave., Edwards AFB CA 93524,
no later than August 1998. Prior to purchase, the contractor
must be able to, at no cost to the government, perform and
demonstrate the vehicle performance at Edwards AFB, CA. (1)
Minimum Salient Characteristics: (a) versatility to work in
narrow width areas; (b) have tight turning radius, and superior
horizontal boom reach; (c) able to go up and over hard to access
areas quickly and safely; have ground operator controls as
well as operator control from the jib work platform; (d) platform
must have capacity and work area for two personnel with tools
and equipment to cover 360 degree CW/CCW continuos turntable
rotation; (e) 120 degree to 180 degree hydraulic platform rotation;
(f) and fully proportional drive with ramp-on action for precise
movement in tight areas. (2) Additional performance requirements:
(a) vehicle must have a rechargeable 24V DC to 48 DC battery
system from an external plug in 110V wall receptacle for overnight
charging; (b) installed batteries must have a built-in overcharge
system; (c) two wheel drive vehicle with two-speed drive capability
of 0.5 to 3 mph; (d) battery and electrics must be non-sparking
proof; (e) battery system must hold charge for a minimum of
3 to 4 hours of operation; (f) minimum of two safety lanyard
attach points on the work platform and automatic platform self-leveling
with zero tail swing; (g) horizontal minimum reach of 24 feet
to 30 feet and the work platform must have working height of
52 feet to 60 feet; (h) must meet all ANSI/SIA A92.5 and CSA
CAN3-B354.4-M82 requirements; (i) provide manuals and documentation
for procurement of spare parts and on safety, maintenance and
operation of vehicle; (j) and provide standard commercial warranty.
(3) Training: (a) contractor will be required to provide a
one day, in two hour segments, training course on safety, operation
and maintenance; (b) three hour segments would consist of 4
to 8 personnel; (c) and written instructions and video tapes
(if available) shall be used for training. FAR provision 52.212-1,
Instructions to Offerors-- Commercial applies. Offerors must
include a completed copies of FAR provision 52.212-3, Offeror
Representations and Certifications --Commercial Items. FAR
clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies. FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders--Commercial
Items, applies. Applicable FAR clauses cited in 52.212-5 are:52.222-26,
Equal Opportunity; 52.225-35, 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. Addendum:
52.232-28, Electronic Funds Transfer Payment Methods. DFAR
clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies. Applicable DFAR clauses cited in
252.212-7001 are: 252.225-7001, Buy American Act and Balance
of Payments Program. The Defense Priorities and Allocations
System (DPAS) rating is: Unrated. Submit Offers to the Air
Force Flight Test Center, Directorate of Contracting, 5 S.
Wolfe Ave., Edwards AFB CA 93524-1185, by 13 MAR 98. Fax responses
to (805)258-7809. Telephone requests to be put on mailing list
will not be honored.
LINKURL: http://afftc-pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: ervanl%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-051 SN170820)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: 39--PORTABLE LOADING RAMP
SOL M68479-98-T-0715
DUE 031398
POC Point of Contact, Val Smith, 504/678-0347/Contracting Officer,
Deborah Drury, 504/678-0349
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a separate written solicitation
will not be issued. Solicitation number M68479-98-T-0715 applies.
The standard industrial code is 5084, and the business size
standard is 100 employees. This requirement is for one (1)
portable loading ramp, Capacity - 60,000 lb., O.D. Dimension
- 120 in., I.D. Dimension - 112 in., Overall length - 40 ft.
(consisting of 30 ft. straight and a 10 ft. level-off), one
(1) tow bar, one (1) ramp clamp, and pneumatic tires. Delivery
is desired within 60 days after contract award. Delivery shall
be FOB Destination to: Brooklyn, NY 11234. The provision at
FAR 52.212-1, Instructions to Offers-Commercial Items applies
to the acquisition. Addendum to FAR 52.212-1: Paragraph (d),
Product samples-- Delete in its entirety. Paragraph (g), Contract
award (not applicable to Invitation for Bids) -- Delete in
its entirety. Paragraph (h) Multiple Awards -- Delete in its
entirety, and substitute "Award. The Government plans to award
a single contract resulting from this solicitation." Offerors
are required to complete and include a copy of the following
provisions with their proposals: (1)FAR 52.212-3, Offeror
Representation and Certifications-- Commercial Items; (2)
DFARS 252.212.7000, Offeror Representation and Certifications--
Commercial; and (3) DFARS 252.225-7000, Buy American Act and
Balance of Payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies. Addendum to
FAR 52.212-4: Paragraph (o) Warranty - Add: "Additionally,
the government will accept the contractor's commercial warranty."
Add the following addendum clause: FAR 52.211-5, New Material.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.219-6, Notice of Total Small
Business Set-Aside is applicable. FAR 52.214-21, Descriptive
Literature is applicable. Quotes must be received no later
than 2:00 p.m., local time, 13 March 1998. Quotes sent via
the US Postal Service should be mailed to the Regional Contracting
Office, Marine Forces Reserve, 4400 Dauphine Street, New Orleans,
LA 70146-5400. Hand carried quotes must be delivered directly
to and placed in the bidder's mailbox located outside room
1B454 in Building 601 at the above address. Direct delivery
of bids is only possible during weekdays, excluding holidays,
between the hours of 8:00 a.m. and 4:00 p.m. See Note 1.*****
EMAILADD: valinda_l_smith@MARFORRES.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-054 SN171411)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 42--FULLY ENCAPSULATED CHEMICAL SUITS
SOL DAAD05-98-R-0525
DUE 041598
POC Contract Specialist Kevin Clark 410-278-0890 (Site Code DAAD05)
DESC: The U.S. Army Chemical and Biological Defense Command (CBDCOM),
Aberdeen Proving Ground, Maryland has a one-year requirement
with two option years to procure chemical encapsulation suits.
The Government is seeking a requirements contract that will
allow utilization of various Chemical Depot's throughout all
of the Department of Defense to place order against the resulting
award of this solicitation. Specific delivery and quantity
requirements will be determined from independent delivery orders
that will be issued to the contractor from various DOD locations.
The requested suits are required to support the Hazard Assessment
Program along with future toxic environmental emergency responses
for CBDCOM and other sites that store chemical warfare agents
(CWA). These suits are necessary for personnel to perform isolation
procedures in immediate chemically dangerous atmospheres, for
entrance to inspect the chemically unknowns, and to respond
to a variety of emergency operations should an accident/incident
involving CWA's occur. Specific requirements for these suits
are that they be reuseable and be currently approved by the
Department of the Army Safety Office. The suits must be totally
encapsulated and compatible with air respirators that are manufactured
by Trellborg. Government market research has found that the
Trellchem High Performance Suits from Trellborg are the only
suits adapted to fit the current assets of government-owned
self- contained breathing apparatus and exceeds the National
Fire Protection Association 1991 standards. To ensure compliance
of DA Safety regulations and suit reusability requirements
the suits requested are Trellchem High Performance Suits from
Trellborg. For a copy of the solicitation, interested sources
may send written facsimilie requests to (410)278-0851; Email
requests to: steappr@apg-emh1.apg.army.mil or write to the
Directorate of Contracting, ATTN: Bid Clerk, 4118 Susquehanna
Blvd., Aberdeen Proving Ground, MD 21005-5001. Telephone requests
will not be accepted.
CITE: (I-054 SN171304)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-98-Q-0798
DUE 033098
POC Contact: name/phone Ruth E. McDaniel, 614-692-1376 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC98044000729 NSN 4320-01-352-4375, CAGE 71724
Part No CF-SP-59310-4TY1B-1.625XF911O151 CAGE 71724 Part No
N-SP-00217XF9110151(316) Seal assembly, shaft, spring loaded.
Crane John Inc CAGE 71724, part number N-SP-00217XF9110151(316).
40 -EA Del to Barstow CA 92311 Del by 98 days after date of
award. 9 -EA Del to Norfolk VA 23512-0001 Del by 98 days after
date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
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: Crane John Inc. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and 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 past
performance as described in this solicitation. this request
will be issued via a written RFQ. the expected award date will
be 30 April 98. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-052 SN170858)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, CENTRIFUGAL.
SOL SP0770-98-Q-MN29
DUE 040498
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols. are available 15 days after this pub. at the add ress
above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be a ccepted.
DESC: PR-NO: NPC98040001443 NSN 4320-01-271-8788, CAGE 99193
Part No 3822049-6 rotor, centrifugal. Alliedsignal Inc (CAGE-99193);
P/N 3822049-6. 21 -EA Del to Cherry Point NC 28533-5001 Del
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: Alliedsignal
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-053 SN170887)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VACUUM PUMP UNIT, RECIPROCATING.
SOL SP0730-98-Q-1513
DUE 041398
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC98013001011 NSN 4310-01-434-4532, CAGE 78286
Part No 70700-77325-046 vacuum pump unit, reciprocating. per
Sikorsky Aircraft Co. part number 70700-77325-046. 15 -EA Del
to Tracy CA 95376 Del 300 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not posses 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: 78286
it is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated Best Value
Model (ABVM) applies. while price may be significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-053 SN170891)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ASSEMBLY, FLUID. ON DETROIT DIESEL ALLISON
DIVISION MODEL CD-850.
SOL SP0750-98-Q-0744
DUE 041598
POC Contact: name/phone Robert Garman (614) 692-1329 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97321001619 NSN 4330-00-516-4624, CAGE 00736
Part No R9W690 CAGE 19207 Part No 7709371 CAGE 92863 Part No
m-3967 filter assembly, fluid. Air-Maze Corp P/N R9W690 178
-EA Del to (Call contracting office) Del by 60 days after date
of award. See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-053 SN171022)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--PUMP UNIT, RECIPROCATING. IN WATER AND SANITATION
SYSTEMS.
SOL SP0770-98-Q-MN23
DUE 041798
POC Contact: name/phone Rick Miller/2-1149 R sols. are availabl
E 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98022001093 NSN 4320-01-440-7388, pump unit,
reciprocating. I/A/W drawing NR 13229E7222, CAGE 97403. 13
-EA Del to Richmond VA 23297 Del by 21 Mar 98 or deliver within
155 days after award. Solicitation not available until 15 days
after published in the CBD. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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 past performance as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-053 SN171025)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--ELEMENT RETENTION S
SOL N0010498QBV51
DUE 041398
POC Point of Contact - Contact Point, Debra A Rinker, 87321.15,
(717)790-1560, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-4610-01-350-0890-X3, SPEC NR TDP VER 003, Qty 10
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Notes 9,22 (ACNSPCC0223044-105)
CITE: (I-054 SN171233)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1-1/8 IN. ID, 11-1/4
IN. LG.
SOL SP0750-98-Q-0741
DUE 042198
POC Contact: Robert Garman (614)692-1329 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. a re on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97233000833 NSN 4720-01-133-5954, CAGE 00624
Part No 640784-1 CAGE 81205 Part No 10-60109-18 CAGE 98441
Part No 124941 hose assembly, nonmetallic. Stratoflex P/N 124941:
Aeroquip P/N 640784-1 Boeing Co P/N 10-60109-18 43 -EA Del
to Tracy CA 95376 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-052 SN170846)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT, AIR BREATIHING. COLOR GREEN.
SOL SP0740-98-Q-1400
DUE 032798
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98040001500 NSN 4720-01-114-9117, CAGE 53655
Part No 834-18 CAGE 60240 Part No G012-1036-02 CAGE 97427 Part
No G012-1036 hose, air duct, air breathing. Scott Aviation
Div Figgie International Inc P/N 834-18 and Gentex Corp P/N
G012-1036-02. Color: green. * 3,479 - EA Del to Mechanicsburg
PA 17055 Del by 23 Mar 98. 5,224 -EA Del to Tracy CA 95376
Del 120 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C)(1) approved Sources are: Scott Aviation(53655)
Gentex Corp(60240)Gentex Corp(97427)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 past performance as described in this solicitation
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-052 SN170853)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, BENT, METALLIC. E/I C-5 AIRCRAFT.
SOL SP0740-98-Q-1517
DUE 041398
POC Contact: Nancy Gordon 614-692-1333 R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: FPC98049000612 NSN 4710-01-232-4097, CAGE 09523
Part No 6771656 712 -EA Del to Mechanicsburg PA 17055 Del by
165 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: Parker
Hannifin Corporation 09523. 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 past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-053 SN170883)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0770-98-Q-MN01
DUE 042098
POC Contact: name/phone Sharla Miller, 614-692-4029. R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98035002467 NSN 4730-00-608-7692, CAGE 98897
Part No 354155-2 CAGE 99215 Part No 354155-2 manifold, hydraulic
system accessories. Lockheed Martin P/N 354155-2; Kaiser fluid
Technologies P/N 354155-2. 25 -EA Del to Barstow CA 92311 delivery
180 days after rceipt of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestrictd acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: 98897
& 99215. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-053 SN170895)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0750-98-Q-0725
DUE 032598
POC Contact: name/phone Nelson Smith (614) 692-3500 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97346000795 NSN 4720-00-933-1454, CAGE 80064
Part No 2213794PC1T06 17 -EA Del to Tracy CA 95376 Del by 90
days after date of award. 27 -EA Del to Mechanicsburg PA 17055
Del by 90 days after date of award. See NOTE 22 solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is 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: hydasearch
Co, Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and 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 past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-053 SN171023)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--BOLT, FLUID PASSAGE-WINGFOLD HINGE.
SOL SP0740-98-Q-1497
DUE 032098
POC Contact: name/phone: Anna Crooks, 614/692-2594 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98040001516 NSN 4730-00-288-0606, CAGE 23162
Part No 1281347-101 CAGE 91379 Part No 1281347-101 CAGE 98897
Part No 1281347-101 bolt, fluid passage-wingfold hinge. I/A/W
lockheed-california drawing 1281347, P/N: 1281347-101. 18 -EA
Del to San Diego CA 92136-0000 Del by 300 days after date of
award. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. 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 past performance as described in this solicitation.
This is a indefinite delivery purchase order (idpo). All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-053 SN171028)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE,TUBING, HOSE AND FITTINGS
SOL SP070098R1472
DUE 040398
POC POC contract specialist David Drees at 614-692-1126
DESC: This is an amendment to SP070098R1472 for correction address
for the web it should read as follows: http://www.dscc.dla.mil/p/ebb/roadmap.html.
All other information remains the same.
CITE: (W-054 SN171117)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE
SOL SP0760-98-Q-0748
DUE 033098
POC Contact: name/phone William K. bricker, (614-692-0791). R
S ols. are available 15 days after this pub. at the addr ESS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be AC cepted.
DESC: PR-NO: YPC97127000642 NSN 4820-01-091-2841, CAGE 14818
Part No 2001-278 CAGE 14818 Part No 911-170REVFPC41 seat, valve.
Puroflow Corp CAGE 14818, part number 2001-278. 19 -EA Del
to Richmond VA 23297 Del by 14 Jun 97. 24 -EA Del to Bremerton
WA 98314 Del by 14 Jun 97. solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in 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-052 SN170844)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE. E/I C-5 AIRCRAFT.
SOL SP0770-98-Q-MN26
DUE 040498
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols. are available 15 days after this pub. at the addr ESS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be AC cepted.
DESC: PR-NO: YPC98040001555 NSN 4810-00-458-3592, CAGE 59364
Part No 883477-3 41 -EA Del to Tinker AFB OK 73145-9013 Del
150 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. It is suggested that small business
firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. 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: Alliedsignal
Inc. Automated bdest value model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-052 SN170854)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. 4 INCH, 250 PSI
NOMINAL. PRESSURE RANGE 25 TO 60 PSI.
SOL SP0750-98-Q-0776
DUE 033098
POC Contact: name/phone Nelson Smith (614) 692-3500 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98013001122 NSN 4820-01-156-0371, CAGE 35795
Part No 30 4IN 25T60PSI and N587 CAGE 55378 Part No 40406-202
4IN 25T60PSI valve, regulating, fluid pressure. 4 inch flanged
END connections. 150 PSI, outlet pressure range 25.0 to 60.0
PSI. media SALT water. manufacturer I/A/W ASTM F1370. 14 -EA
Del to Norfolk VA 23512-0001 Del by 120 days after date of
award. 10 -EA Del to Tracy CA 95376 Del by 120 days after date
of award. 5 -EA Del to Jacksonville FL 32212-0097 Del by 120
days after date of award. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC or NPC
number; buyer's name and your complete name and address. federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-053 SN170892)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE
SOL SP0760-98-Q-0748
DUE 033098
POC Contact: name/phone William K. brickner, 614-692-0791. R
so LS. are available 15 days after this pub. at the addre SS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA.M IL/EBB/ebbfrontend.
html. FAX requests will not be ACC epted.
DESC: PR-NO: YPC98030000753 NSN 4820-01-091-2841, CAGE 14818
Part No 2001-278 CAGE 14818 Part No 911-170REVFPC41 seat, valve.
Puroflow Corp CAGE 14818, part number 2001-278. 56 -EA Del
to Bremerton WA 98314 Del by 19 Mar 98. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be base 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-053 SN170893)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--POWER SUPPLY
SOL F09603-95-Q-N0249 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Janice M. Carroll/Lkkb/[912]926-5408
DESC: Subject solicitation is hereby amended to change the total
number of line items from 3 to 5 by adding item 0004 (1 each)
NSN: 4935-01-185- 6986BL and item 0005 (1 each) NSN: 4935-01-185-6986BL.
Outyear options have been added as follows: Opt 01 (6 each)
Opt 02 (6 each) and Opt 03 (6 each). All other terms and conditions
remain the same.
CITE: (I-051 SN170770)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCISSORS, HAND
SOL SP0490-98-R-0746
DUE 032698
POC Contact: for copies of RFQ solicitations, contact the buyer
Jean Reese/ CK950/PH# (804)279-4053/FAX# (804)279-564 3/KO-MAGNORA
Jackson/ (804)279-5924.
DESC: PR-NO: RPG97219001178 NSN 5120-00-106-7598, Jack, scissors,
hand I/A/W Dwg NR 11640481 basic DTD 97 May 21 Amend NR DTD
type number QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Delivery
schedule 30 days ARO. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Total small business (SB) set-aside (NOTE 1) I/A/W commercial
practices, part 12. Exception: origin inspection required.
Solicitation will be made in writing. Solicitation will open
on or about 12 Mar 98. Closing date 26 Mar 98.
CITE: (I-053 SN171082)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD.,
STE. 300, DALLAS, TEXAS 75219
SUBJECT: 53--SAWTOOTH ROOFS ENCLOSURE SUPPLIES AND MATERIALS
SOL RFQ 126-0003-8
DUE 041198
POC Jake Anderson, Jr., Contracting Officer
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue solicitation Request For Quotation
126-0003-8 to provide supplies and materials to enclosing sawtooth
roofs at the Federal Correctional Institution, Bastrop, Texas.
Materials include but will not be limited too: metal roofing
panels, steel galvanized rivets, zee closures, galvanized metal
stud tracks, self tapping or drilling screws, etc. A site visit
is recommended. The time for delivery to the institution will
be within thirty (30) days after award is made. The solicitation
will be available on or about March 11, 1998, with a deadline
for receipt of quotes on or about April 14, 1998. All requests
for this solicitation must be made in writing and addressed
to the individual listed above. All responsible small businesses
may submit a bid which will be considered. Facsimile requests
may be sent to (214) 767-5918. This is a 100% small business
set-aside. See Note(s): 1.
CITE: (I-054 SN171191)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--MOUNT,RESILIENT- AND SIMILAR REPLACEMENT PART
SOL 980300059
DUE 041398
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161
DESC: NSN 7R-5340-01-434-8187-NU, IAW Ref Nr 65310-12800-101,
Qty4 EA, Delivery FOB Origin, Approx Due Date O/A Apr 13 98--This
requirement is also for the acquisition of 4 ea mountresilient,
NSN 01-434-8189, P/N 65310-12800-102. No drawingsavailableThe
subject item requires Government source approval prior tocontract
award, as the item is flight critical and/or the technicaldata
available has not been determined adequate to support acquisitionvia
full and open competition. Only the source(s) previously approvedby
the government for this item have been solicited. The timerequired
for approval of a new source is normally such that awardcannot
be delayed pending approval of a new source. If you are not
anapproved source you must submit, together with your proposal,
theinformation detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office SourceApproval Information
Brochure.(/a) This brochure identifies technicaldata required
to be submitted based on your company's experience inproduction
of the same or similiar item, or if this is an item youhave
never made.This brochure can be obtained by calling NAVICP-P
at (215) 697-4243. If your request for source approval is currently
beingevaluated at NAVICP-P, submit with your offer a copy of
the coverletter which forwarded your request for source approval.
Offersreceived which fail to provide all data required by the
SourceApproval Brochure or document previous submission of
all datarequired by the Source Approval Brochure will not be
considered foraward under this solicitation. Please note, if
evaluation of a sourceapproval request submitted hereunder
cannot be processed in time and/or approval requirements preclude
the ability to obtain subject itemsin time to meet government
requirements, award of the subjectrequirement may continue
based on Fleet support needs. , See Note 22 (ACAVI0223043-110)
CITE: (I-054 SN171258)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--NUT, PLAIN, HEXAGON
SOL SPO54098QB352
DUE 041598
POC KO Name: Meg Sutliff, JCA01, 215-697-3460, Buyer: Debbie
Hankin, JCA53, 215-697-0506
DESC: PR-NO: YPI98006000708 NSN 5310-01-073-0180, 950-Ea Del
To Tracy CA 95376 Del By 02 Feb 98. 1,520-Ea Del To Hill AFB
UT 84056 Del By 02 Feb 98. 630-Ea Del To New Cumberland Pa
17070 Del By 27 Apr 98. See Notes 9,22,. Primary Qty: 3100.
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: Aircraft Braking
Systems Inc. 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-054 SN171292)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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, OIL SEAL
SOL SPO56098QB484
DUE 032798
POC KO Name: Gale Sturm, LDB22, 215-697-1413, Buyer: Marsha Jones
LDB26, 215-697-3846
DESC: PR-NO: YPI97342001089 NSN 5330-00-451-0311, 22-Ea Del To
New Cumberland Pa 17070 Del By 02 Feb 98. Specs: Sunstrand
P/N702182. Incremental bidding. Primary Qty: 22. 1st Alt Qty:
40. 2ND Alt Qty: 51. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 120 Days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-054 SN171328)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--PIN, QUICK RELEASE
SOL SP054098Q7427
DUE 030998
POC KO NAME: Iris Brotman, UAC16, 215-697-9328, BUYER: Same
DESC: PR-NO: YPI98005001373 NSN 5315-01-041-4901, 2.645 in detent
to tapered end 1.660 in with cable lanyard 1,500 -ea del to
Jacksonville Fl 32212-0097 del by 12 Oct 98. 37- ea del to
Norfolk Va 23512-0001 del by 12 Oct 98. Specs: MS14274 Mil-P-23460
(Item is QPL). Incremental Bidding: Primary Qty: 1870 ea, 1st
Alt Qty: 2070 ea, 2nd Alt Qty: 2500 ea. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 60 days. Size Standard:
1000. Note 1 applies. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-054 SN171331)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SELF LOCKING, EXTEND
SOL SP054098Q9217
DUE 022498
POC Contracting Officer: Miny Guida/JAB27/(215) 697-4594, Buyer:
Anissa Mitchell/JAA23/(215) 697-4594
DESC: PR--NO: YPI97133000651, NSN 5310-01-102-2711, @Thread Quantity
Per inch 16 @Material Steel Comp 4130 or Steel Comp 4140 Overall
@Surface Treatment Cadmium and Chromate or Zinc overall @Washer
outside Diameter 1.500 inches Minimum and D 1.600 inches minimum
@overall Height 0.750 inches nominal @Width Across Flats 1.088
inches minimum and 1.125 inches minimum. 7,100 -Ea dEL to New
Cumberland PA 17070. DEL by 10 DEC 97. Primary Quantity: 7100.
Tentative, Deliveries to conus (Excluding Alaska). Delivery
Schedule: 90 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(C) (1). Approved sources are: Kaynar,
VSI Corp, ARCO Sales Company, SPS technologies INC, and Columbia
nut and Bolt Corp. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Note 9 applies. To obtain
a copy of this solicitation, please send fax reques to (215)
697-6333, or (215) 697-1462, or (215) 697-2987.
CITE: (W-054 SN171363)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SELF LOCKING, EXTEND
SOL SP054098Q9217
DUE 022498
POC Contracting Officer: Miny Guida/JAB27/(215) 697-4594, Buyer:
Anissa Mitchell/JAA23/(215) 697-4594
DESC: PR--NO: YPI97133000651, NSN 5310-01-102-2711, @Thread Quantity
Per inch 16 @Material Steel Comp 4130 or Steel Comp 4140 Overall
@Surface Treatment Cadmium and Chromate or Zinc overall @Washer
outside Diameter 1.500 inches Minimum and D 1.600 inches minimum
@overall Height 0.750 inches nominal @Width Across Flats 1.088
inches minimum and 1.125 inches minimum. 7,100 -Ea dEL to New
Cumberland PA 17070. DEL by 10 DEC 97. Primary Quantity: 7100.
Tentative, Deliveries to conus (Excluding Alaska). Delivery
Schedule: 90 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(C) (1). Approved sources are: Kaynar,
VSI Corp, ARCO Sales Company, SPS technologies INC, and Columbia
nut and Bolt Corp. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Note 9 applies. To obtain
a copy of this solicitation, please send fax reques to (215)
697-6333, or (215) 697-1462, or (215) 697-2987.
CITE: (W-054 SN171364)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 54--BACKDROP FOR A 12' X 90' STAGE. LIGHTWEIGHT ALUMINUM
FRAME SUPPORTS WITH ADJUSTABLE FOOT. PANELS LOCK TOGETHER WITH
INVISIBLE CONNECTORS.
SOL DAAG60-98-T-0100
DUE 030498
POC Purchasing Agent JOYCE TILTON (914) 938-4416 (914) 938-8183
FAX fax in request for specs. (Site Code DAAG60)
DESC: N/A
CITE: (I-054 SN171313)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: 54--PRE-FABRICATED FIBERGLASS SHELTERS
SOL DTFA05-98-R-78036
DUE 030698
POC Nadene C. Fontano Contracting Officer (718) 553-3081
DESC: The Federal Aviation Administration, Eastern Region, has
a requirement to purchase several fiberglass shelters to be
used as equipment/work sites for Air Navigation Aids for various
facilities. The intention is to award an Indefinite Quantity/Indefinite
Delivery Type Contract for a base year expected to begin April
1, 1998 through September 30, 1998 with two (2) one year option
periods. We are currently in the process of identifying contractors
capable of providing fiberglass shelters that can be designed
specific to FAA needs. As a minimum the shelters must satisfy
the following requirements: Sizes: The FAA may require shelters
that have an interior height of 8 feet in any or all of the
below listed sizes. 8' x 6', 8' x 8', 8' x 10', 8' x 12', 8'
x 14', 12' x 12'. Construction: The manufacturing process shall
provide for an interior and exterior to include the roof that
is of fiberglass. The wall cavity shall be insulated to minimum
of R11. Structural support shall provide for the following
minimum loads, wind 70psf, live roof 200psf. All material used
in the fabrication of the interior and exterior to include
the roof shall be of exterior commercial grade. The footing
and floor shall be waterproof. The floor shall be insulated
to a minimum of R11. The floor shall be constructed to have
a live load (as specified). Minimum load ratings of 200psf.
Maximum load ratings of 600psf. The floor shall be attached
to skid beams of hot dipped galvanized steel channels. The
skid beam shall have extension plates for lifting the entire
shelter. Each shelter shall have a 36 inch wide x 84 inch high
aluminum exterior door of welded construction. The door shall
have stainless steel, ball bearing, tamper proof hinges with
3 point latch and deadbolt lock. The doorway shall have a fiberglass
weather hood. The FAA must have flexibility to specify location
of door. Power Distribution: One 100 AMP, 120/240 VAC, Single
Phase 60 HZ multi space (as specified) main breaker, bolt in
utility power panel in a NEMA 1 surface mount enclosure. One
surge arrestor (as specified) multiple (as specified) duplex
receptacles. One (as specified) exterior receptacle on a ground
fault circuit interrupter. All interior wiring must be surface
mounted in conduit meeting ANS/NFP-70 National Electric Codes
latest revision. Lighting: As specified, surface mounted florescent
light fixtures with RF1 noise suppression filters. One exterior
door light with vandal resistant lens. HVAC: Each unit shall
have a wall mounted air conditioner (location as specified)
with a separate thermostat control and have a fiberglass weather
hood. Heating shall be electric base board with separate thermostat
control. The heating and air conditioning units shall provide
sufficient temperature for the size building required to maintain
a nominal constant interior temperature of 68 degrees. Accesories:
Grounding. Shelters shall have a connection of a grounding
electrode conductor to the shelters skid assembly. Shelters
shall have a sixteen inch (16") grounding plate. The shelter
shall have an intrusion alarm with form C contracts. Exterior
building color shall be aviation orange and white over a seamless
fiberglass coating. Companies who have the capability of providing
the above described shelters, should fax over a letter of interest
and capability to Nadene Fontano at (718) 995-5685 by March
6, 1998. A solicitation will then be issued and contractors
proposals will be evaluated based upon: Past performance, equipment
design - conformance with statement of work, financial capability,
time of delivery and price.
CITE: (W-054 SN171276)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FOCUS LENS ASSEMBLY, P/O AN/PVS-7B
SOL DAAB07-98-B-J472
DUE 040898
POC Point of Contact - Deborah Calvo, Contract Specialist, 732-427-1363.
Contracting Officer - Jack R. Kulaga, 732-427-1356.
DESC: This is a presolicitation announcement for the competitive
acquisition of quantity 2156 each, Focus Len Assembly, P/O
AN/PVS-7B, NSN: 5855-01-382-5169; IAW drawing A3144305, to
be delivered to Lathrop, CA & Stockton, CA. The government
reserves the right to procure additional items through option
provisions up to 200% for each assembly which shall be priced
and evaluated. Most recent representative unit price for the
Focus Lens Assembly was $12.75 for a quantity of 1036 each,
awarded on 11 September 1997. The Government provides this
data without assuming responsibility for its accuracy or for
any conclusions or interpretations which may be drawn from
this data. The data are provided solely for preparation of
an offer. The solicitation may include more detailed information
concerning price history. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-03. This solicitation is being
issued as an Invitation For Bid. The U.S. Army Communications
Electronics Command (CECOM) has established an Business Opportunities
Page on the World Wide Web to provide electronic transmittal
of Request for Proposals (RFPs), Invitations for Bids (IFBs)
and Request for Quotes (RFQs) from Government to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send, and receive information from the
CECOM Acquisition Center World Wide Business Opportunities
Page at http://acbop.monmouth.army.mil. Upon accessing this
webpage, click on CECOM Business Opportunities. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to the Business
Opportunities Page. The solicitation will be uploaded to the
internet site set forth above on or about 10 March 1998. Contractors
may request CD drawings and notice of revision(s) via e-mail,
or facsimile at (732) 532-6019 or (732) 427-3113, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation.
EMAILADD: calvo@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-051 SN170812)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OBJECT MOUNT ASSEMBLY, P/O AN/PVS-7B
SOL DAAB07-98-B-J473
DUE 040898
POC Point of Contact - Deborah Calvo, Contract Specialist, 732-427-1363.
Contracting Officer - Jack R. Kulaga, 732-427-1356.
DESC: This is a presolicitation announcement for a Small Business
Set Aside acquisition of quantity 2052 each, Object Mount Assembly,
P/O AN/PVS-7B, NSN: 5855-01-246-6807; IAW drawing A3187441,
to be delivered to Lathrop, CA & Stockton, CA. The government
reserves the right to procure additional items through option
provisions up to 200% for each assembly which shall be priced
and evaluated. Most recent representative unit price for the
Object Mount Assembly was $175.00 for a quantity of 2105 each,
awarded on 16 Feb 1996. The Government provides this data without
assuming responsibility for its accuracy or for any conclusions
or interpretations which may be drawn from this data. The data
are provided solely for preparation of an offer. The solicitation
may include more detailed information concerning price history.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-03. This solicitation is being issued as an Invitation For
Bid. The Standard Industrial Classification is 3827, and the
Business Size Standard is 500 employees. The U.S. Army Communications
Electronics Command (CECOM) has established an Business Opportunities
Page on the World Wide Web to provide electronic transmittal
of Request for Proposals (RFPs), Invitations for Bids (IFBs)
and Request for Quotes (RFQs) from Government to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send, and receive information from the
CECOM Acquisition Center World Wide Business Opportunities
Page at http://acbop.monmouth.army.mil. Upon accessing this
webpage, click on CECOM Business Opportunities. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to the Business
Opportunities Page. The solicitation will be uploaded to the
internet site set forth above on or about 10 March 1998. Contractors
may request CD drawings and notice of revision(s) via e-mail,
or facsimile at (732) 532-6019 or (732) 427-3113, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation.
EMAILADD: calvo@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-051 SN170813)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIPLEXER ASSEMBLY, R
SOL SP0970-98-Q-A187
DUE 032498
POC Contact: name/phone Craig Freeman/614-692-8574 fax-6922 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf RONTEND.HTML.
FAX requests for Q, T&X solicitations Wil L not be accepted.
DESC: PR-NO: YPE97288000765 NSN 5865-00-467-1138, CAGE 37695
Part No 705922-801 other than full and open competition: part
number item. Products offered clause applies. Various increments
solicited: 9-15, 16-20, 21-25. PR quantity: 13 EA line 1, quantity
13, W62G2T Stockton CA 95296-0130 delivery schedule: 60 days
set-aside: unrestricted (sole Source/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-052 SN170877)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-DETECTOR GROUP
SOL SP0970-98-Q-A190
DUE 032798
POC Contact: name/phone Craig Freeman/614-692-8574 fax-6922 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf RONTEND.HTML.
FAX requests for Q, T&X solicitations Wil L not be accepted.
DESC: PR-NO: YPE97332000383 NSN 5865-01-374-4747, CAGE 32562
Part No 4000-07035-01 other than full and open competition:
part number item. Products offered clause applies. Various
increments solicited: 1-4, 5. PR quantity: 1 EA line 1, quantity
1, FB2037 Tinker AFB OK 73145-9100 delivery schedule: 60 days
set-aside: unrestricted (sole Source/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-052 SN170878)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
SOL SP0970-98-Q-A188
DUE 033198
POC Contact: name/phone Craig Freeman/614-692-8574 fax-6922 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf RONTEND.HTML.
FAX requests for Q, T&X solicitations Wil L not be accepted.
DESC: PR-NO: YPE98009000427 NSN 5855-01-420-0851, CAGE 0NTN5
Part No gcp-1b other than full and open competition: part number
item. Products offered clause applies. Various increments:
25-49, 50-99, 100-124, 125. PR quantity: 46 EA line 1, quantity
33, SW3100 Mechanicsburg PA 17055-0789 line 2, quantity 13,
W62G2T Stockton CA 95296-0130 delivery schedule: 60 days set-aside:
unrestricted (sole Source/single Source) (no preference) size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-053 SN170911)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
SOL SP0970-98-Q-A185
DUE 032498
POC Contact: name/phone Craig Freeman/614-692-8574 fax-6920 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf RONTEND.HTML.
FAX requests for Q, T&X solicitations Wil L not be accepted.
DESC: PR-NO: YPE98048000489 NSN 5855-01-420-0814, CAGE 0NTN5
Part No acp-2a other than full and open competition: part number
item. Products offered clause applies. Various increments solicited:
25-49, 50-74, 75-99, 100. PR quantity: 63 EA line 1, quantity
63, SW3100 Mechanicsburg PA 17055-0789 delivery schedule: 60
days set-aside: unrestricted (sole Source/single Source) (no
preference) size standard: 750 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-053 SN170917)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MOUNT, VIEWER
SOL SP0970-98-Q-A181
DUE 041498
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE98012001079 NSN 5855-01-440-6614, CAGE 13567
Part No 265897-1 56 -EA Del to Richmond VA 23297 Del by 04
Jun 98. 44 -EA Del to Lathrop CA 95330 delivery schedule: 125
each IN 30 days; balance at rate of 100 each every 30 days
after. Various increments solicited: 50--99, 100--149, 150--199,
200--249, 250--300. Threshold PR quantity: 100 EA. Standard
size: 750. Unrestricted (sole Source/single Source) (no preference).
Other than full and open competition: part numbered item. Products
offered clause applies. Issue date: 13 Mar 98; closing date:
14 Apr 98. All responsible Sources may submit offer which DESC
shall consider.
CITE: (I-053 SN171019)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: 58--MULTICHANNEL DIGITAL AUDIO/DATA RECORDER
SOL N65236-98-R-0420
DUE 041098
POC Penny Leya, CODE 1113PL, (803)974-5927; Contracting Officer,
Joliene L. Bowers
DESC: This is a requirement for commercial off the shelf multichannel
digital audio/data recorder (DADR) system and ancillary equipment.
The audio/data recorder shall be capable of recording and playback
of all air traffic control (ATC) communications and radar data
which shall include frequency and shift key (FSK) and digitized
radar data. The recorder/reproducer shall be expandable for
audio channels and data channels separately up to at least
one-hundred twenty-eight (128) audio channels and sixteen (16)
data. Each offeror will demonstrate the proposed system during
an Operational Capability Demonstration (OCD). The contract
will be for a base year with four one-year option periods.
Contract performance will be on an Indefinite Delivery, Indefinite
Quantity, Fixed price basis. Award to be evaluated on a price
and other factors basis. SIC Code is 3812. Size Standard is
750 employees. All responsible sources may submit a proposal
which, if timely received, shall be considered. Only written
requests for copies of the solicitation will be accepted via
mail or fax at (803) 974-5917. Request shall include the solicitation
number N65236-97-R-0420 and your company's name, telephone
number, and mailing address. Requests should be made to the
attention of Penny Leya at SPAWAR Charleston, Code 1113PL.
This procurement is set-aside for small business. (See Numbered
Note 1).
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (D-054 SN171107)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--NAVIGATION UPDATE SERVICE FOR EXISTING HONEYWELL
EQUIPMENT ON BOEING 757 AIRCRAFT NUMBER NASA 557
SOL 1-062-GN.1318
POC Stanley W. Ward, Contracting Officer, Phone (757)-864-2476,
Fax (757) 864-8863, Email S.W.WARD@larc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA Langley Research Center
intends to purchase, on a sole source basis from Honeywell,
Inc., Navigation Database Update Services for existing software
on existing Honeywell equipment on Boeing 757 aircraft, number
NASA 557. The authorization for this action is contained at
10 U.S.C. 2304(c)(1). The Government intends to acquire a commercial
item using FAR Part 12. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
Interested firms have 10 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. An Ombudsman has been
appointed. See Internet Note B .
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-062-GN.1318
LINKDESC:
EMAILADD: S.W.WARD@larc.nasa.gov
EMAILDESC:
CITE: (D-054 SN171234)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--DMC MICROWAVE TERMINALS, CASES AND TRAINING
SOL N/A
DUE 031398
POC Andrias Woody, Contract Specialist, (703) 607-4605, Fax (703)
607-4611 or George Robertson, Contracting Officer (703) 607-4603
DESC: This is a Request for Information. DO NOT SEND PRICE PROPOSALS.
Please forward any comments, suggestions, questions, technical
literature or any other information of interest you may have
regarding this requirement by close of business, 13 March 1998.
Upon receipt and evaluation of all information, the Government
intends to issue a Request for Proposals. SHOULD YOU BE INTERESTED
IN THIS PROCUREMENT AND FIND ANY PORTION OF THE TECHNICAL DESCRIPTION
HEREIN TO BE INACCURATE, UNCLEAR, OR OVERLY RESTRICTIVE, PLEASE
ADVISE THE GOVERNMENT OF THIS IN YOUR RESPONSE. DISA has a
requirement to procure eighteen (18) each; Microwave terminals
with antennas (indoor units), eighteen (18) each; Microwave
terminals with antennas (outdoor units), one (1) each; Spare
Antenna, eleven (11) each; Spare Indoor Units only, no antennas
and eleven (11) each; Spare Outdoor Units only, no antennas.
The microwave terminals shall be Year 2000 compliant for information
technology system and compatible with the following: (a) line
of sight systems that are 4xDS1; (b) Forward Error Correction
(FEC) Coding; (c ) built in test equipment; (d) switchable
coding between: AMI and B8ZS; (e) Framing: D4 and ESF; (f)
ISDN PRI capable (23B-1D), (g) Frequency agile (programmable)
RF (outdoor) units; (h) indoor/outdoor separation a minimum
of 500 ft using RG-6 or equivalent cables; ( i) outdoor equipment
must be weather-proof; (j) antenna diameter will not exceed
18 inches, antenna will be capable of being mounted on a tripod
or pipes not to exceed a diameter of 4 inches; (k) it is desired
that the terminal be SNMP manageable; (l) the indoor unit (modem)
shall not exceed 2 IU high and shall be mountable in an 19"
rack mount container (Container is GFE); (m) terminals shall
be capable of a minimum of a five (5) mile transmission path;
(n) terminal shall operate from 110/220 vac (+/- 10%), 47-63
Hz. The contractor shall provide one (1) training class at
a Government facility in Washington, DC area for up to 15 students.
The training class shall include all training handouts necessary
to perform operation and maintenance, including all technical
capabilities of the system. The contractor shall provide reproducible
copies of all training handouts, instructor notes and briefing
materials. The contractor shall also provide multi-media computer
based training on CD-ROM utilizing Windows NT 4.0 as the operating
system. The multi-media computer training shall provide operation
and maintenance of the system to the same level as presented
in the classroom course given by the contractor. The contractor
shall provide 15 copies of the CD-ROM at the time of delivery
of the systems. The number of cases to be procured are eighteen
(18) cases to house one (1) antenna and one (1) outdoor unit
and nine (9) cases to house one (1) spare indoor unit and one
(1) spare outdoor unit. The minimum salient characteristics
for the cases are (a) case constructions: sturdy, unitized
one (1) piece molded light gray polyethylene hinged lid and
body; (b) case shall custom foam fit equipment in each case;
(c ) case weight: not more than 140 lbs with equipment; (d)
cases will not exceed 36 inches in length, 36 inches in height
and 24 inches wide; (e) cases will have no excess space, but
will provide equipment adequate protection from damage; (f)
cases shall have automatic pressure equalization values installed;
(g) lids shall offer positive sealing so as to prevent liquid
seepage and afford adverse environmental protection; (h) positive
stacking: cases shall incorporate the means for positive stacking,
i.e. cases shall be able to stack a minimum of three (3) high
with no tip-over hazard; ( i) cases shall have four (4) recessed
folding carry/lift handles with two (2) each on opposite panels
of narrow sides of case; (j) interlocks/catches shall be recessed,
shear resistant and designed to prevent accidental opening
as well as offer secure closure; (k) cases shall have high
dynamic impact strength in an operational range of -40 degrees
to +140 degrees Fahrenheit; (l) cases shall have labels on
all four (4) sides. Labels shall be made of vinyl or other
material which is waterproof. Labels will state: contents of
case, weight of case with equipment, and cubic feet of case.
Lettering on labels minimum size 0.75 inches. KNOWN MICROWAVE
TERMINAL DISTRIBUTORS ARE DIGITAL MICROWAVE CORPORATION, HARRIS
FARINON AND PHILLIPS COMMUNICATIONS. All items to be delivered
FOB Destination, thirty (30) days after receipt of order.
CITE: (W-054 SN171335)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--MICROCONTROLLER ASSEMBLY
SOL NWWG3220106744CH
POC Charles A. hughes 816-426-7267 ext 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
25 each micro controller assemblies, Kohler p/n B-294548, cage
67271; nsn: 5930-01-432-7884. The Government intends to purchase
these devises from Kohler or a distributor of Kohler products.
This item is used in conjunction with the Nexrad Radar System
and was originally provided by Unisys now Lockheed Martin.
The Government knows of no other equivalent item that is acceptable.
The spare parts will be delivered to the National Weather Service,
Kansas City, on an FOB Destination basis. As these parts are
in support of current repair programs alternative or like items
would not be acceptable without extensive testing. The Government
does not have specifications or drawings for this item. The
intended procurement is for supplies for which the Government
intends to acquire from one manufacturer under the authority
of 41USC253(c)(1). The Government knows of only one source
authorized to provide the device referenced. Any other small
business sources able to provide the exact make and model of
the equipment referenced herein is encouraged to respond to
this announcement within 15 days after it's publication. Interested
firms should submit in writing, it's name, address, point of
contact, telephone number, business size and a brief statement
regarding its capability to provide the specified equipment,
and the name, telephone number, and point of contact for a
businesses or other Government agency to which it has previously
provided the item. This information should be submitted to
the addresses stated herein or may be faxed to telephone number
816-426-7530 ATTN: Chuck Hughes. This is not a request for
proposals and there is no solicitation available at this time.
This acquisition is being conducted pursuant to the guidelines
set forth in FAR part 13. The Government reserves the right
to solicit bids based on receipt of affirmative responses to
this notice or issue an order to Kohler or one of its re-seller's
whichever is determined to be more advantageous to the Government
without further notice. The anticipated award date shall be
within 20 calendar days of date of this announcement. The Standard
Industrial Classification Code is 3679. The small business
size standard is 500 employees. This is a small business set-aside.
CITE: (W-051 SN170797)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-98-R-K328
DUE 031398
POC Point of Contact - Stephanie A. Morreale, Contract Specialist,
732-427-1379. Contracting Officer - Diane L. Meickle, 732-532-5250.
DESC: NSN 5998 01 392 6212, Circuit Card Assembly for Computer
Group, Tactical. Delivery will be made to Tobyhanna, PA. This
is a combined synopsis/solicitation prepared in accordance
with the format in FAR 13.106, as supplemented with the additional
information included in this notice. This announcement constitutes
only the solicitation: proposals are being requested and a
written solicitation will not be issued. The request for quotation
number assigned to this acquisition is DAAB07-98-R-K328. Solicitation
requirements and incorporated provisions are those in effect
through Federal Acquisition Circular 97-03, dated 9 Dec 97.
Offerors are requested to provide written quotes for line item
0001AA, Circuit Card Assembly, NSN 5998-01-39-6212, Quantity
of 3. The Government does not possess technical data completely
defining form, fit, and function of the item being procured
and has no way of evaluating a substitute item. However, all
responsible sources may submit a proposal, which shall be considered
by this agency. A delivery schedule of sixty (60) days after
award is required. Delivery will be F.O.B. Destination to Tobyhanna,
PA. Inspection and acceptance will be at the source. Award
will be made to the lowest priced, technically acceptable offeror.
Offerors are advised of the applicability of the following
FAR clauses and provisions: 52.7650, NOTICE: YEAR 2000 WARRANTY;
52.6500, YEAR 2000 WARRANTY (SUPPLIES); 52.7625, YEAR 2000
WARRANTY (COMM ITEMS); 52.7025, PLACE OF PERFORMANCE AND SHIPPING
POINT; 52.7050, ADMIN DATA/INSTRUCTIONS TO PAYING OFFICE; 252.204-700X,
CENTRAL CONTRACTOR REGISTRATION; 252.212-7001, CONTRACT TERMS
AND CONDITIONS REQ TO IMPLEMENT STATS/EXEC ORDERS APPLICABLE
TO DEFENSE ACQ OF COMM ITEMS; 52.214-4, CONTRACT TERMS AND
CONDITIONS-COMM ITEMS; 52.212-5, CONTRACT TERMS AND CONDITIONS
REQ TO IMPLEMENT STATS/EXEC ORDERS-COMM ITEMS; 52.232-33, MANDATORY
INFO FOR ELECTRONIC FUNDS TRANSFER; 52.215-4, TYPE OF BUSINESS
ORG. Written quotes are due no later than 1:00 p.m. EST, 13
March 1998. The point of contact is Ms. Stephanie A. Morreale,
telephone number (732) 427-1379. Quotes may be returned through
facsimile transmission at (732) 532-6019 or by mail to the
following address: COMMANDER, US ARMY CECOM ACQUISITION CENTER,
ATTN: AMSEL-AC-CC-C-CQ (SAM), FT. MONMOUTH, NJ 07703-5008.
EMAILADD: morreale@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-051 SN170811)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SPO930-98-Q-A217
DUE 041298
POC Contact: name/phone: Linda WILLIAMS-614-692-7840 R sols.
are available 15 days after this pub. at the address abov E
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: NPE97338001016 NSN 5930-01-363-3324, CAGE 17671
Part No 138-205 CAGE 25500 Part No 3183109-015-101 47 -EA Del
to Mechanicsburg PA 17055 Del by 28 Mar 98. 28 -EA Del to Lathrop
CA 95330 Del by 29 Mar 98. Full and open competition; military
specification item other than full and open competition: part
numbered item Products offered clause applies.various increments
solic ited: from-to; 25-50; 50-75.PR quantity; 75 EA. Line
quantity DODAAD destinations 147SW3100 Mechanicsburg, PA 17055-0789
228W62G2T Stockton, CA 95296-0130 delivery schedule: 150 days.
Set aside TYPE-G-UNRESTRICTED(sole Source/single Source) (no
preference) size standard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-052 SN170873)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-A214
DUE 040698
POC Contact: name/phone: Natalie ALTER-614-692-7858 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T an D X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: RPE98007000313 NSN 5930-01-214-8845, CAGE 19207
Part No 12321836 CAGE 98087 Part No 1500PT0152 23 -EA Del to
Mechanicsburg PA 17055 Del by 26 Apr 98. 11 -EA Del to Lathrop
CA 95330 Del by 26 Apr 98. Various increments solicited; from-to;
7-29; 30-49; 5079; 80-99; 100-200 line quantity DODAAD destinations
123SW3100 Mechanicsburg, PA 34 EA delivery schedule: deliver
all within 90 days set aside TYPE-G-UNRESTRICTED(sole Source/single
Source)(no preference) size stnadard: 5003 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-052 SN170874)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SPO930-97-Q-3004
DUE 030998
POC Contact: name/phone: Bonita DOVER-614-692-7800 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97241000546 NSN 5945-01-170-5826, CAGE 53583
Part No ACM29050 @BODY style 67 cylindrical frame @CURRENT
rating 1.0 amperes nominal 40 -EA Del to Lathrop CA 95330 Del
by 28 Feb 98. Other than full and open competition: part numbered
item Products offered clause applies.various increments soli
40 EA line quantity DODAAD destinations 140W62G2T Stockton,
CA 95296-0130 delivery schedule: 154 days ADO. set aside TYPE-G-UNRESTR
icted (sole Source/single Source)(no preference) size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-052 SN170876)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-0900
DUE 040698
POC Contact: name/phone: Natalie ALTER-614-692-7859 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T an D X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97358000290 NSN 5930-01-131-2347, CAGE 55723
Part No 2299-13 CAGE 98505 Part No 12446-113 @CONTACT voltage
rating in volts 18.0 DC at sea level first voltage 30.0 DC
at sea level second voltage @CONTACT load current rating 3.0
amperes resistive load first voltage no releaseable data sufficient
for mfgr purposes 18 -EA Del to Mechanicsburg PA 17055 Del
by 01 Aug 98. 18 -EA Del to Lathrop CA 95330 Del by 01 Aug
98. Various increments solicited: from-to: 15-29; 30-39; 4049;
50-99; 100-199; 200-300. PR quantity; 36 EA line quantity DODAAD
destinations 118SW3100 Mechanicsburg, PA 17055-0789 218W62G2T
stocjton, CA 95296-0130 delivery schedule: deliver all with/in
90 days set aside TYPE-C-TOTAL small business set-aside size
standard: 5003 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-052 SN170879)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SPO930-98-Q-A225
DUE 042098
POC Contact: name/phone: 614-692-7858-NATALIE alter R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98022000440 NSN 5930-00-919-1161, CAGE 04009
Part No GP3U1 CAGE 81349 Part No M8805/1-019 switch contact
arrangement: 1 pole, double throw, one position mom entary
single switch unit maximum AC voltage rating in volts: 115.0
maximum DC voltage rating in volts: 28.0 body style: 22M two
hole mounting 990 -EA Del to Mechanicsburg PA 17055 Del by
23 Mar 98. 2,260 -EA Del to Lathrop CA 95330 Del by 23 Mar
98. PR quantity: 3250 EA various increments solicited: from-to:
600-1999; 20004999; 5000-7999; 8000-9999; 10000-12000 line
quantity DODAAD destinations 1990SW3100 Mechanicsburg, PA 17055-0789
22260W62G2T Stockton, CA 95296-0130 delivery schedule: deliver
all within 90 days size syandard: 3643 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-052 SN170880)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-98-Q-A148
DUE 032598
POC Contact: name/phone D. Schwartz 614 692-7482 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE98042000484 NSN 5962-01-045-3995, CAGE 04939
Part No 627211506-003 16 -EA Del to Mechanicsburg PA 17055
Del by 04 Jun 99. Various increments solicited: 1 through 100
PR qty: 16 each delivery schedule: within 90 days ARO set-aside
type: G= unrestricted (sole Source/single Source) (no preference).
Size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-052 SN170882)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL SP0970-98-R-A030
DUE 040998
POC Contact: name/phone: virgina savory 614-692-8523 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97055000685 NSN 5985-00-097-7374 correction:
this PR was orginally synopised with the the following solicitation
no: SP0970-97-RX-060. CAGE 81349 Part No SA-521A/aw/O mtg frequency
rating not rated; RF power handling capability 100.0 Watts
average; actuator current type and rating in amps 1.0 DC nominal;
actuator voltage in volts 28.0 nominal; body style 9B motor
actuated, coaxial.first article required. Full and open competition:
military specification item. Various increments solicited from:
250-499 EA; 500-999 EA; 1000-1999 EA; 2000-2999 EA. PR quantity:
844 EA. Deliver to: 844 EA - UY8593 - Memphis TN. Delivery
schedule: 844 within 360 days with 200 per month thereafter.
Set aside type: unrestricted (sole sourc/single Source)(no
preference). size standard: 750.
CITE: (I-053 SN170905)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--CIRCULATOR, RADIO FR
SOL SP0970-98-Q-A178
DUE 033198
POC Contact: name/phone: Robert slitor 614-692-8524 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPE97350000283 NSN 5985-01-085-8484, CAGE 49956
Part No CUL85 CAGE 49956 Part No 914729-1 CAGE 96341 Part No
MA7L877-S002 other than full and open competition. Part numbered
item. Products offered clause applies. Various increments solicited
from: 50-99 EA; 100-249 EA; 250-499 EA. PR quantity: 118 EA.
Deliver to: 70 EA - SW3100 - Mechanicsburg PA; 48 EA - W62G2T
- Stockton CA. Delivery schedule 118 each within 30 days. Set
aside type: unrestricted (sole Source/ single Source)(no preference).
size standard: 750. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-053 SN170906)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-R-X040
DUE 041398
POC Contact: name/phone: Virginia savory 614-692-8523 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: FPE98022000489 NSN 5985-01-319-9456, CAGE 85226
Part No DMCNI22-9-1 other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 25-49 EA; 50-74 EA; 75-99 EA; 100-199 EA; 299-299
EA. PR quantity: 56 EA. Deliver to: 30 EA - SW3100 - Mechanicsburg
PA; 26 EA - W62G2T - Stockton CA. Delivery schedule: 56 IN
90 days with 25 per month. Set aside type: unrestricted (sole
Source/single Source) (no preference) size standard: 750. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-053 SN170907)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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-A182
DUE 032598
POC Contact: name/phone: martie dunnett 614-692-7982 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPE98030000512 NSN 5985-00-217-1134, CAGE 82577
Part No 3271571 @ITEM namewaveguide assembly @FLANGE QUANTITY2
other than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
1-4 EA; 5-9 EA; 10-14 EA. PR quantity: 6 EA. Deliver to: 6
EA - SW3100 - Mechanicsburg PA. delivery schedule: all quantities
IN 90 days. Set aside type: unrestricted with preferential
consideration for SDB. Size standard: 750. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-053 SN170908)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0930-98-Q-A211
DUE 032698
POC Contact: name/phone: Natalie ALTER-614-692-7858 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T an D X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98005000503 NSN 5930-00-952-6542, CAGE 81348
Part No WS896/2-02B switch contact arrangement: 1 pole, single
throw, both positions maintained single switch unit maximum
AC voltage rating in volts: 277.0 contact load current rating
at maximum AC voltage rating: 20.0 amperes resistive maximum
DC voltage rating in volts: not rated body style: 19P three
hole mounting 1,492 -EA Del to Lathrop CA 95330 Del by 03 May
98. 1,243 -EA Del to Mechanicsburg PA 17055 Del by 03 May 98.
Various increments solicited: from-to: 650-999; 10001999; 2000-2999;
3000-3999; 4000-6999; 7000-10000. PR quantity: 2735 EA line
quantity DODAAD destinations 11492W62G2T Stockton, CA 95296-0130
21243SW3100 Mechanicsburg, PA 17055-0789 delivery schedule:
deliver all within 90 days set aside TYPE-G-UNRESTRICTED(sole
Source/single Source)(no preference) size stadrad: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-053 SN170909)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SPO930-98-Q-A216
DUE 040698
POC Contact: name/phone: Natalie ALTER-614-692-7859 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T an D X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98008000276 NSN 5930-01-223-2756, CAGE 18876
Part No 13027441-2 CAGE 60198 Part No ml-1126 CAGE 91929 Part
No 221EN55-R no additional descriptive data available 13 -EA
Del to Mechanicsburg PA 17055 Del by 05 May 98. 38 -EA Del
to Lathrop CA 95330 Del by 05 May 98. Various increments solicited:
from-to: 25-49; 50-79; 8099; 100-199; 200-299; 300-400.PR QUANTITY:51
EA delivery schedile: deliver all within 90 days set aside
TYPE-G-UNRESTCITED (sole Source/single Source) (no preference)
size standard: 500 line quantity DODAAD destinations 113SW3100
Mechanicsburg, PA 17055-0789 238W62G2T Stockton, CA 95296-0130
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-053 SN170910)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A218
DUE 040698
POC Contact: name/phone: Natalie ALTER-614-692-67858 R sols.
are available 15 days after this pub. at the address abov E
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98012001135 NSN 5930-00-805-5960, CAGE 73030
Part No 560781 style designator 42 cylindrical W/flange 88
-EA Del to Lathrop CA 95330 Del by 22 Jan 99. 90 -EA Del to
Mechanicsburg PA 17055 Del by 22 Jan 99. Various increments
solicited: FROM-TO-60-99; 100-199; 200-299; 300-399; 400-500.
Line quantity DODAAD destinations 188W62G2T Stockton, CA 95296-0130
290SW3100 Mechanicsburg, PA 17055-0789 PR quantity: 178 EA.
Delivery schedule: deliver all within 90 days set aside TYPE-G-UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-053 SN170913)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--MODE SWITCH ASSEMBL
SOL SP0970-98-Q-0535
DUE 031198
POC Contact: name/phone: martie dunnett 614-692-7982 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98013000512 NSN 5985-01-094-7634, CAGE 0B020
Part No 136198G2 CAGE 28528 Part No 1361981G2 CAGE 82005 Part
No 121-6-1 other than full and open competition. Part numbered
item. Products offered clause applies. Various increment solicited
from: 1-4 EA; 5-9 EA. PR quantity: 4 EA. Deliver to: 1 EA -
V04697 - FPO, AE 3 EA - SW0400 - Richmond VA. Delivery schedule:
all quantities IN 90 days. Set aside type: unrestricted with
preferential consideration for SDB. Size standard: 750. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-053 SN170914)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SPO930-98-Q-A221
DUE 042098
POC Contact: name/phone: 614-692-7859-NATALIE alter R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98016000475 NSN 5930-00-581-8137, CAGE U1918
Part No MS24524-31 CAGE 96906 Part No MS24524-31 @SWITCH contact
arrangement 2 pole, double throw, one position momentary, two
positions maintain Ed single switch unit @MAXIMUM AC voltage
rating in volts 115.0 @CONTACT load current rating at maximum
AC Volta GE rating 11.0 amperes resistive and 8.0 amperes inductive
and 2.0 amperes lamp @MAXIMUM DC voltage rating in volts 28.0
@CONTACT load current rating at maximum DC Volta GE rating
18.0 amperes resistive and 10.0 amperes inductive and 5.0 amperes
lamp @BODY style 5P bushing mounted 215 -EA Del to Lathrop
CA 95330 Del by 05 Jul 98. 345 -EA Del to Mechanicsburg PA
17055 Del by 05 Jul 98. Various increments solicited: from-to:
100-199; 200-299 300-499; 500-699; 700-899; 1000-4000. PR quantity:
560 EA. delivery schedule: deliver all 90 day line quantity
doddaad destinations 1215W62G2T stocktocn, CA 95296-0130 2345SW3100
Mechanicsburg, PA 17055-0789 size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-053 SN170915)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL SPO960-98-Q-A146
DUE 031698
POC Contact: name/phone S. Devries 614 692-7437 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98021000283 NSN 5962-01-433-4483, CAGE 67268
Part No 5962-9082001HXA 48 -EA Del to Richmond VA 23297 Del
by 11 Apr 98. Various increments solicited: 10 thru 175 PR
qty: 48 each delivery schedule: 48 each within 60 day, any
balance 25 each every 30 days thereafter. Set-aside type: G=UNRESTRICTED
(sole Source/single Source) (no preference). Size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-053 SN170916)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-98-Q-8120
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick
DESC: PR-NO: YPG97302000595 NSN 5995-01-226-5264, cable assembly,
printed P/N 2804670-3. specifications, plans or drawings relaing
to the procurement described are not available and cannot be
furnished by the GOVT. Unrestricted. see NOTE 22. modified
to change total quantity from 146 to 187. 150 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. 37 -EA Del to Stockton CA 95296 Del
by 90 DARO.
CITE: (I-053 SN171000)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--BUSHING, STRAIN RELI
SOL SP0430-98-R-0931
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW137
DESC: PR-NO: YPG98026000634 NSN 5975-01-246-6906, 750 -PR Del
to F E Warren AFB WY 82005 manufacturer: a T I Industries,
CAGE 00784 part number: 1224151-4. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery schedule:
90 days ARO. unrestricted. the final award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. other
than fll and open comp (10 U.S.C. 2304(C)(1)) (sole Source)
FAR 6.302-1: yes. intended Source: a T I Industries. issue
date: 3/12/98. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-053 SN171011)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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 NETWORK, FI
SOL SP0905-97-Q-1819
DUE 030698
POC Contact: name/phone C. lorenzo (614) 692-7754 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97050000297 NSN 5905-01-417-2141, CAGE 99971
Part No 7589313G1 32 -EA Del to Mechanicsburg PA 17055 Del
schedule: 32 each IN 480 days. Full and open competition: complete,
unrestricted data package available. Other than full and open
competition: part numbered item Products offered clause applies.
Various increments solicited: from 1 to 15, from 16 to 30 from
31 to 45, from 46 to 60. 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-053 SN171017)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0900-98-T-4062
DUE 030498
POC Contact: name/phone K. Seymour (614) 692-7765 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97323000104 NSN 5950-01-240-4691, CAGE 82577
Part No H940064-003B CAGE 82577 Part No H94064-002B CAGE 95266
Part No 321-19119-01 16 -EA Del to Richmond VA 23297-5900 27
-EA Del to Stockton CA 95296-0130 Del schedule: 180 days ADO
other than full and open competition: part numbered item. Products
offered clause applies. Set-aside type: unrestricted (sole
Source/single Source) (no preference). Size standard: 750 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-053 SN171018)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LIQUID LEVEL
SOL SP0930-98-Q-A215
DUE 031298
POC Contact: name/phone 614-692-7854 Dale castleberry R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPE98012001130 NSN 5930-00-401-2343, CAGE 81982
Part No 72000-1 10 -EA Del to Lathrop CA 95330 Del by 26 Oct
98. Other than full and open competition: part numbered item
Products offered clause applies solicited various increments
from: 1 to 40 PR qty: 1O EA delivery schedule: 120 days ADO
standard size: 750 set-aside type: unrestricted (sole Source/single
SOURCE0 (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-053 SN171020)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SPO930-98-Q-A212
DUE 031598
POC Contact: name/phone: Linda WILLIAMS-614-692-7840 R sols.
are available 15 days after this pub. at the address abov E
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98015000483 NSN 5930-01-251-6565, CAGE 91929
Part No 2HT13 172 -EA Del to Lathrop CA 95330 Del by 14 Mar
98. 107 -EA Del to Mechanicsburg PA 17055 Del by 14 Mar 98.
Other than full and open competition: part numbered item Products
offered clause applies various increments solicited: from-to:
59-200; 201-400; 401-500; 501-596. PR quantity: 279 EA. Line
quantity DODAAD destinations 1172W62G2T Stockton, CA 95296-0130
2107SW3100 Mechanicsburg, PA 17055-0789 delivery schedule:
279 PC to be delivered W/in 90 days set aside TYPE-G-UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-053 SN171021)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-0652
DUE 022698
POC Contact: name/phone: Bonita DOVER-614-692-7800 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97352000443 NSN 5945-00-782-0738, CAGE 71468
Part No GM37123-5 CAGE 93835 Part No 965662-1 no releasable
data sufficient for Mfg purposes. 17 -EA Del to Mechanicsburg
PA 17055 Del by 15 Dec 98. Other than full and open competition:
part numbered item Products offered clause applies.various
increments solic ited.from-to: 1-4; 5-9; 10-24.PR quantity;
17 EA. Line quantity DODAAD destinations 117SW3100 Mechanicsburg,
PA 17055-0789 delivery schedule: 240 days ado.set-aside TYPE-G-UNRESTRI
cted(sole Source/single Source)(no preference). Size standard:
500.
CITE: (I-053 SN171039)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-1193
DUE 031598
POC Contact: name/phone S. Webb (614) 692-7767 R sols. are avai
lable 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html. FAX requests will
not be accepted.
DESC: PR-NO: FPE98044000465 NSN 5950-00-357-2764, CAGE 22863
Part No GM6093 CAGE 22863 Part No GM6806 CAGE 93835 Part No
970205-1 24 -EA Del to Lathrop CA 95330 Del by 22 Sep 98. Other
than Ful and open competition: part numbered item. Products
offered clause applies. Various increments solicited: from
24 to 30, from 31 to 40, from 41 to 50, from 51 to 60, from
61 to 70, from 71 to 80.SET-ASIDE type: unrestricted (sole
Source/single Source) (no preference). size standard: 750.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-053 SN171040)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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, THERMAL
SOL SP0905-98-Q-A147
DUE 032098
POC Contact: name/phone L.B.FLINT (614) 692-7681 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98044000415 NSN 5905-01-218-5936, CAGE 07217
Part No 624716-1-1 CAGE 19207 Part No 12336777 no descriptive
data available for manufacturing purposes 42 -EA Del to Mechanicsburg
PA 17055 Del by 20 Oct 98. See NOTES 9, 22, 42 EA W/in 90 days
and any balance at the rate of 30 EA every 30 days. Other than
full and open competition: NOTE 22 of CBD applies.various increments
solicited: from 42 to 49, from 50 to 99, from 100. Set-aside
type: unrestricted with preferential considera unrestricted
with preferential consideration for SDB. Size standard: 500
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-053 SN171041)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--INSULATOR, PISTON
SOL SP0430-98-Q-B828
DUE 041598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW137
DESC: PR-NO: YPG98037000816 NSN 5970-01-114-9530, 4,000 -EA Del
to Mechanicsburg PA 17055 1,700 -EA Del to Stockton CA 95296
manufacturers and part numbers: Aircraft Braking Systems Corp,
CAGE 09BR9, part number (P/N) 5003968; Parker-Hannifin Corp,
CAGE 33269, P/N 088-01600; national Machine Co, CAGE 6L817,
P/N 5003968. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. drawing number: army Dwg 1630-UH60-005 Rev
A. drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Delivery schedule: 40 days ARO. Unrestricted. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. other than full and open comp
(10 U.S.C. 2304(C)(1)) (sole Source) FAR 6.302-1: yes. intended
Source(S): Aircraft Braking Systems Corp, Parker-Hannifin,
or national Machine Co. issue date: 3/16/98. Open/close: 4/15/98.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-053 SN171097)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--RACEWAY, METALLIC
SOL SP0430-98-Q-B830
DUE 041598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW137
DESC: PR-NO: YPG98037000840 NSN 5975-01-323-9220, 40 -EA Del
to Norfolk VA 23511-3392 drawing number: nav Dwg 1479AS101
Rev K. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Delivery schedule: 120 days ARO. 100% SA/SB. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. issue date: 3/16/98. open/close:
4/15/98 all responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-053 SN171098)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--MICROPHONE CAPACITOR M-174/VRC
SOL DAAB07-98-R-D267
DUE 031298
POC Point of Contact - Patricia Burkett, Contract Specialist,
732-532-2205. Contracting Officer - Arthur Friedman, 732-532-1532.
DESC: The purpose of this modification is to correct Solicitation
DAAB07-98-R-D267 (CBD Submission 170629) which was erronously
submitted. The Correct Solicitation Number for this procurment
is DAAB07-98-R-D266 and can be located at CBD Submission 170631,
dated 20 Feb 98.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: petersen@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-054 SN171342)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0319
DUE 031698
POC AMSAM-AC-ML-TC, John Mellgrem, Team Chief, 205-842-6517.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun; Circuit Card
Assembly. NSN: 5998-01-412-6737 ARMY P/N: 13481181; 6 EACH,
PRON: D18C0025. INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: Anniston
Army Depot, Anniston, AL 36201-5021. PACKAGING: A/C IAW MIL-STD-2073-1
WITH THE FOLLOWING CODES; MP/GX CD/0 PM/00 WM/XX CD/XX CT/X
UC/XX IC/00 PK/E SM/39. 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 MARVIN ENGINEERING COMPANY INCORPORATED, 260 WEST
BEACH AVENUE, INGLEWOOD, CA 90302. 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-TC.
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
5998-01-412-6737 AWD DATE: 012798 QTY: 2 UNIT PRICE: $5,965.00.
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-TC, John
Mellgren) REFERENCE DAAH01-98-T-0319. See Numbered Note(s):
22.
CITE: (I-054 SN171401)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0325
DUE 031698
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun: Circuit Card
Assembly: NSN: 5998-01-447-4457, ARMY P/N: 11472004, 8 EACH
PRON: D18H0051; INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: 2 each
- DDSP New Cumberland Facility, New Cumberland, PA and 6 each
- XR LCOE MICOM LEAD MISSILE FACILITY, FOR BLISS, TX. PACKAGING:
A/B IAW MILSTD2073 WITH THE FOLLOWING CODES MP/KE CD/Y PM/YY
WM/YY CD/YY CT/Y UC/XX IC/YY PK/H SM/39. 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 RAYTHEON COMPANY, MISSILE SYSTEMS DIVISION,
WEST ANDOVER, 350 LOWELL STREET, WEST ANDOVER, MA 01810. 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-AA. 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. 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-AA, JoAnne
Mankoski) REFERENCE DAAH01-98-T-0325. See Numbered Note(s):
22.
CITE: (I-054 SN171402)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--SCRAMNET NETWORK INTERFACE BOARDS
SOL N66604-98-R-AK21
DUE 032798
POC J. Purcell, Contract Negotiator at (401) 841-2442 X214; FAX
(401) 841-4820
DESC: The Naval Undersea Warfare Center Division, Newport intends
to award a sole source, Firm Fixed Price type contract with
Systran Corp. of Dayton, OH for the following items: Seven
(7) each V1100 VMEbus 2 MB SCRAMNet Network Interface for use
in a 6U VME chassis; Twelve (12) each Fiber Optic cable, 30
meters with ST connectors; Four (4) PCI bus 2 MB SCRAMNet network
Interface for use in a SGI 02 system; One (1) each media Kit
for SGI systems; Four (4) SGI Node License; Three (3) Quad
Switch with 5 fiber optic modules installed. Delivery will
be FOB Destination NUWCDIVNPT, 30 days after contract award.
Other than Full and Open Competition procedures are being used
because SCRAMNet is a proprietary fiber optic shared memory
high speed network. SIC Code is 3679. See Note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcell@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-054 SN171366)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 61--WIRING KIT (1 ITEM)
SOL DTCG40-98-Q-80076
DUE 032798
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 61 - 1. 6150-01-040-6848 Wiring Kit to be manufactured
in accordance with Purchase Description P-304-0182 wiht change
one dated March 1986. Quantity 1571 boxes of 10 kits per box.
Delivery shall be F.O.B. Destination, USCG Engineering Logistics
Center, Warehouse Annex, Columbia Md. Delivery 30 days ARO.
All responsible and responsive sources are invited to express
their interest and ABILITY to provide the above described items,
via fax in writing, no later than 9 March 1998. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See notes 1 & 26. (AC0220039-09)
CITE: (I-051 SN170763)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G331
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Amy T. Richards/804-279-42 83. FAX no: (804)279-5201.
DESC: PR-NO: YPG98015000981 NSN 6105-01-151-2447: motor, direct
current. Kysor Industrial Corp. CAGE 24234. P/N 275252. Murray
Corp. CAGE 76599. P/N 209012 motor Products owosso Corp. CAGE
OA7R8. P/N PF2669R. 148 -EA Del to Tracy CA 95376-5000 Del
by 76 days. 76 - EA Del to Barstow CA 92311 Del by 76 days.
92 -EA Del to Mechanicsburg PA 17055 Del by 76 days. Other
than full and open comp: N. More than one Source. See NOTE
1. Option to Inc qty: N. Option to ext term of contract: N.
Total quantity shippped: 316. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Manufacturers: Kysor, Murray & motor Products. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-053 SN171009)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-98-Q-G330
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyers: Millie FOX/ZZ980/80 4-279-6370. contract
officer: Richard King/ZZ780/804-2 79-4381. FAX no: (804)279-5201.
DESC: PR-NO: YPG98040000940 NSN 6105-01-325-2509: motor torque.
HR Textron Inc. Controls Div. CAGE 81873. P/N 28003416-003.
124 -EA Del to Norfolk VA 23511-3392 Del by 180 days. Other
than full and open comp: Y. See NOTE 23. Total quantity shipped:
124. Unrestricted: Y. Option to Inc qty: N. Option to ext term
of contract: N. Intended Source: HR Textron. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-053 SN171015)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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, ELECTRICAL
SOL SP0451-98-Q-6434
DUE 032798
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/(804) 279-3006, FAX (804) 279-6009, contracting
officer/ Barry Compton, (804) 279-5281.
DESC: PR-NO: FPG98020000907 NSN 6150-01-261-5200, cable assembly,
special purpose, electrical, atlas-aero, CAGE 09526, P/N AA3294-2,
United Avionics, Inc, CAGE 61218, P/N UA-1101-02, Sikorsky
Aircraft Corp, CAGE 78286, P/N 70552-74800-102. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. see NOTE 22. 20 - EA Del to Mechanicsburg
PA 17055 Del by 101 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-053 SN171059)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 61--REPLACE BATTERIES AT POWER CONTROL
SOL F40650-98-Q-0007
DUE 032498
POC Emily Walker, Contract Specialist,Phone: 931-454-7841; Fax:
931-454-7330
DESC: This procurement is to provide all engineering, craft labor,
supervision and material to remove an existing bank of 60 batteries
and install a new bank of 60 batteries complete with rack.
Performance period is 180 calendar days after receipt of written
award. FOB Destination Arnold AFB, TN. Firms responding to
this notice should do so in writing within 15 days of this
notice. See Note 1.
CITE: (W-054 SN171147)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Contracting Division, Bl g 1116, Camp Lejeune NC 28547
SUBJECT: 62--LIGHTING FIXTURES AND LAMP
SOL M6700198Q0014
DUE 031098
POC Contract Specialist Robert Allison, (910 451-3011, Contracting
Officer, Sally Scales, (910) 451-3011 FAX (910) 451 2193
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 M6700198R0008. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3646 and the small business
size standard is 750 employees. Item 0001, 20 EA - Fixture
high bay complete with 400 Watt Metal Halide Lamp for 120 volt
operation to include and shipped seperately Pendant Hook with
3 ft. cord and 120 volt plug NEMA L5-20P P/N BLA-CHP-1 and
box with Pota Hook and includes L5-20R Receptacle and Mounting
Hook, Box has 3/4" knock outs. P/N SY3120L. Fixture is called
Highbay Aisle Lighter and hasAluminum Adjustable Reflector.
Ballast is regulated high power factor. P/N: BL400HALSY31202SY3120L.
Item 0002 82 EA-Fixture Low Bay complete with 400 Low Bay Metal
Halide Lamp for 120 volt operation. Unit is pendant mount suitable
for damp location and has injection molded 100 % ultracryl
refractor approx measurments 11-9/16" high 22-1/4" wide at
top and 10-1/4" at bottom. Options include and shipped seperatly
pendant hook with cord and NEMA L5-20P plug. P/N BLA-CHP-1
and box with porta hook and includes NEMA L5-20 receptacle
box has 3/4" knock outs P/N SY3-120-L, PN SWD40081ASPSY31202SY3120L.
Delivery to be 15 to 30 days from date of award , delivery
to Marine Corps Base, Camp Lejeune NC 28542, FOB Destination.
Quotes other than FOB DESTINATION will be rejected. The following
Federal Acquisition Regulation (FAR) and Defense Acquisition
Federal Regulation Supplement (DFARS) provision 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, 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,
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commerical Items, DFARS 252.225-7001 Buy American
Act and Balance of Payments Program, DFARS 252.225.7000 Buy
American Act-Balance of Payments Program Certificate. and DFARS
252.212-7000 Offeror Representations and certifications-Commercial
Items. "OFFEROR SHALL PROVIDE A COMPLETED COPY OF THIS PROVISION
WITH THEIR QUOTE). The offeror is required 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. Offerors
responding to this announcement shall submit their offers in
accordance with FAR 52.212-3 and DFARS 252.212-7000. Quotations
should be in writing or FAX to (910) 451-2193.
EMAILADD: smpt [GS06 Robert A Allison@contracting@mcb lejeune]
EMAILDESC:
CITE: (D-054 SN171140)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 62--FLASHLIGHTS AND LANTERNS
SOL 7FXI-T6-98-6203-S
DUE 050698
POC Helen Carter Contracting Officer, (817) 978-3517
DESC: Solicitation scheduled to issue on or about 040398.
(1) Multiple NSNs (2) Electric Lantern in accordance with
CID A-A-54, dated 9-26-79, Electric Lantern in accordance with
CID AA-55A, dated 7-28-81, Electric Lantern in accordance
with CID A-A-1381A, dated 6-2-81, Electric Lantern (Rechargeable)in
accordance with CID a-A-1382, dated 3-31-81, Flashlight, Electric,
Hand, in accordance with a-a-1974A, dated 10-27-95, and Flashlight
(penlight) in accordance with ANSI No. 222, pocket clip. (8)
Requirements contract for FOB Destination to various GSA Distribution
Facilities (Destination information) (10) August 8, 1998,
through July 31, 2000 with 3 additional one-year option periods.
These periods will be exercised at the Government's discretion.
An enonomic price adjustment clause will apply to these option
periods, if exercised. (Contract Period) See Note 12 (The
Trade Agreements Act will apply.) All responsible sources
may submit an offer which will be considered.
CITE: (W-054 SN171176)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: 65--WHOLE BLOOD AND BLOOD DERIVATIVE REQUIREMENTS
SOL 589-02-98
DUE 032098
POC Marsden, Chuck (816) 922-2063
DESC: Sources sought to provide whole blood and blood derivatives
to the VAMC's Kansas City, MO and Leavenworth, KS. Routine
orders for blood will be delivered within 24 hours following
a request. Emergency orders must be available for delivery
within 30 minutes. Bidders will only be considered from blood
banks who are able to provide 100% volunteer blood. Bidders
must be currently registered and/or licensed with the FDA
and Department of Health and Human Resources. The proposed
contract will be for the period of one (1) year. Interested
parties may request a solicitation package in writing from
the address noted in this announcement. Bidding documents
will be available o/a February 27, 1998.
LINKURL: www.kansas-city.med.va.gov/
LINKDESC:
EMAILADD: MARSDEN, CHARLES +@KANSAS CITY.VA.GOV
EMAILDESC:
CITE: (W-051 SN170767)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 65--PURCHASE OF A HUMPHREY REFRACTOR/KERATOMETER MODEL
599 AND A ZEISS SL 130 SLIT LAMP PLUS ACCESSORES
SOL 69D-206-98
DUE 031398
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: The U. S. Department of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole soure contract with
Humphrey Instruments for the purchase of a Humphrey Refractor/Keratometer
Model 599, a Zeiss SL 130 Slit Lamp plus accessories, for the
VAMC Tomah, WI. The reason why Humphrey Instruments is considered
a sole source is that this equipment offers isolated acuity
lines, childern's targets, near testing, low contrast sensitivity
testing, subjective refinement capabilities, automatic alignment
and can communicate with automated lensometers. Other sources
who believe they are capable of providing the equivalent of
this product must supply information about their capabilities
to this office by March 20, 1998, in order to receive consideration.
Requests for solicitations must be submitted in writing. No
telephone requests will be accepted. Fax requests for solicitations
are acceptable. Fax number is (414) 902-5440.
CITE: (W-054 SN171221)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--MOTION AND GAIT ANALYSIS SYSTEM
SOL DADA10-98-T-0131
DUE 030698
POC Purchasing Agent Maria Fidone (210) 221-4163 CONTRACTING
OFFICER CPT VERA HUDGENS (Site Code DADA10)
DESC: U.S. ARMY MEDCOM CONTRACTING CENTER, GREAT PLAINS CONTRACTING
BRANCH HAS A REQUIREMENT FOR A MOTION AND GAIT ANALYSIS SYSTEM
TO BE USED FOR EVALUATING THE BIOMECHANICS AND DYNAMIC MUSCLE
ACTIVITY OF HUMAN GAIT TIME-LOCKED WITH VIDEO ANALYSIS. DELIVERY
IS TO BE MADE TO THE PHYSICAL THERAPY DIVISION, BROOKE ARMY
MEDICAL CENTER, FORT SAM HOUSTON, TX WITHIN 30 DAYS AFTER AWARD.
THE MOTION AND GAIT ANALYSIS SYSTEM SHALL BE A NORAXON EMG
SYSTEM "OR EQUAL", MANUFACTURED BY NORAXON USA, INC. SYSTEM
SHALL BE EQUIPPED WITH REQUIRED HARDWARE, SOFTWARE AND ACCESSORIES
REQUIRED TO EVALUATE THE BIOMECHANICS AND MUSCLE ACTIVITY OF
HUMAN GAIT. AMONG OTHER THINGS, CONTRACTORS SHALL BE REQUIRED
TO PROVIDE A TWO WEEK IN SERVICE ON-SITE TRAINING AT MEDICAL
FACILITY AT NO CHARGE TO THE GOVERNMENT. THE REQUEST FOR QUOTATION
(RFQ) WILL BE ISSUED ON OR ABOUT 27 FEB 98. OFFERS WILL BE
DUE WITHIN 5 DAYS AFTER RFQ ISSUANCE. ALL REQUESTS FOR THE
RFQ MUST BE IN WRITING TO INCLUDE YOUR COMPANY NAME, ADDRESS,
TELEPHONE NUMBER, SIZE OF BUISNESS AND RFQ. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. FAX RESPONSES
TO MARIA FIDONE AT (210) 221-5402. SEE NOTE 1.
CITE: (I-054 SN171306)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department of Commerce, Attn: Penny S. Parker,
National Data Buoy Center, Stennis Space Center, MS 39529-6000
SUBJECT: 66--HUMIDITY SENSOR PROBE
SOL 52-QANW-8-00205
DUE 040898
POC Penny S. Parker, Contracting Officer, phone (228) 688-1705,
fax (228) 688-3153.
DESC: The National Data Buoy Center intends to negotiate only
with Rotronics Instrument Corp, Huntington, NY, for 70 each
Model MP101A Humidity Sensor Probe with options for 150 additional
units. Delivery 60 days after award, FOB Destination. See Note
22.
CITE: (W-051 SN170787)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department of Commerce, Attn: Penny S. Parker,
National Data Buoy Center, Stennis Space Center, MS 39529-6000
SUBJECT: 66--INFRA-RED WAVE HEIGHT SENSOR
SOL 52-QANW-8-00206
DUE 040998
POC Penny S. Parker, Contracting Officer, phone (228) 688-1705,
fax (228) 688-3153.
DESC: The National Data Buoy Center intends to negotiate only
with Thorn Technology, Dorset DT5 1JT, England for 3 each Infra-red
wave height sensors, Part Number 2G0 1631, with options for
18 additional units. Delivery 120 days after award, FOB Destination.
See Note 22.
CITE: (W-051 SN170789)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, PRESSURE
SOL SP0440-98-R-0780
DUE 041098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97310000872 NSN 6620-01-158-9412, indicator,
pressure omntec Mfg., Inc., CAGE 58219 P/N mcet-103a E/I 2320-01-097-0249,
engine 91 -EA Del to Tracy CA 95376-5000 Del by 100 days. 146
-EA Del to Mechanicsburg PA 17055 Del by 100DAYS. Unrestricted.
Critical application item. See NOTES 12 & 26. Option to extend
term of contract 48 months. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't.
CITE: (I-053 SN171055)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COMPENSATOR, LIQUID QUANTITY GAGE HONEYWELL INC.
SOL SP0440-98-Q-M677
DUE 041398
POC Contact: for copies of RFQ solicitations, contact: Jennifer
Bowman/AY809804-279-3927. FAX your request to (804)27 9-6014,
Attn: AY809
DESC: PR-NO: YPG97329000948 NSN 6680-01-059-3386, compensator,
liquid quantity gage, PR YPG98020001097 has been cancelled
in its entirety. PR YPG97329000948 has been increased to quanbtity
of 23 each. Destination: Mechanicsburg, PA.
CITE: (I-053 SN171056)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTROLLER, COMPASS
SOL SP0440-98-R-0909
DUE 041098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: NPG97269000880 NSN 6605-00-140-1732, controller,
COMPASS, Honeywell Inc., Defense Avionics Systems Div., CAGE
07187, P/N 2586047-902 22 -EA Del to Mechanicsburg PA 17055
Del by 200 days. 22 - EA Del to Tracy CA 95376-5000 Del by
200 days. Unrestricted. Critical application item. See NOTES
12 & 26. Option to increase qty 100%. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't.
CITE: (I-053 SN171081)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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 ASSEMBLY, ACCUM
SOL SP0440-98-R-0251
DUE 040998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97051000761 NSN 6685-00-703-6811, part number:
New Haven Mfg Corp., gar-kenyon controls Division, CAGE 26044,
P/N 11060-2. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. 65 -EA Del to Norfolk VA 23511-3392 Del
by 180 daros FOB destination commercial item option to ext
term of contract: 48 months duration of contract period: 60
months unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) only one Source. Intended Source(S): New Haven
Mfg Corp gar-kenyon Controls Div., CAGE 26044 see NOTE 12 all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-053 SN171085)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--BALANCE, COMPLETE
SOL SP0440-98-R-0565
DUE 040998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97316000716 NSN 6645-00-536-1486, part number:
Waltham clock Co., CAGE 00C902, P/N 200867. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, no addl data. Technical data availability: 438 -EA
Del to Richmond VA 23297 Del by 60 daros FOB destination 55
-EA Del to Norfolk VA 23511-3392 Del by 60 daros FOB destination
commercial item option to ext term of contract: 48 months duration
of contract period: 60 months unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only one Source.
Intended Source(S): Waltham clock Co. Inc., CAGE 0C902 see
NOTE 12 all responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-053 SN171086)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--LENS, OPTICAL.
SOL SP0440-98-R-0892
DUE 041498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98022000811 NSN 6650-00-139-5452, drawing number:
I/A/W Dwg 9240003-86 Rev B 89 Feb 10. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. 93 -EA Del to San Diego
CA 92132-5044 Del by 180 daros FOB destiantion. 28 -EA Del
to Norfolk VA 23511-3392 Del by 180 daros FOB destination option
to ext term of contract: 48 months duration of contract period:
60 months 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.
Set-aside type: total small business (SB) set-aside all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-053 SN171093)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--LENS, IR OPTICAL
SOL SP0440-98-Q-L477
DUE 031898
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)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG98035001577 NSN 6650-01-348-8267, part number:
spectra Optics, CAGE 21351, P/N A3153864. Exotic materials,
CAGE 22669, P/N A3153864. Specifications, plans or drawings
relating to the procurement described are nota available and
cannot be furnished by the government. 280 -EA Del to Mechanicsburg
PA 17055 Del by 30 DARO. See NOTES 9, 22, unrestricted other
than full and open comp (10 U.S.C. 2304(C)(1) (FAR 6.302-1)
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.
Trade Agreements Act: yes additional remarks: please FAX in
requests to Sharon Quinter @ 804-745-7955. Solicitation between
$25,000 - $100,000 solicitation will be made: in writing all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-053 SN171096)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 66--OPTICAL INSTRUMENTS
SOL N66001-98-Q-0177
DUE 031698
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Mr. Cindy Frison, (619)553-2354.
DESC: CBD/RFQ N66001-98-Q-0167 which appeared 98 Jan 07 is hereby
cancelled and replaced with this CBD/RFQ N66001-98-Q-0177.
The government intends to procure on a sole source basis to
Lambda Physik for the purchase of an compex 102 excimer laser
capable of operating at 193 nm and 248 nm with the following
minimum specifications: pulse power: greater than or equal
to 200 mJ @ 193 nm, 300 mJ @ 248 nm, repetition rate: greater
than or equal to 10 Hz, beam dimensions: beam must extend at
least 1.5 cm in long direction, no more than 1.5 cm in short
direction, spatial coherence: greater than or equal to 3. Items
to be ordered are: 1. Compex 102 excimer laser (flourine version),
qty. 1 each. 2. Unstable resonator adapter for compex laser,
qty. 1 each. 3. Unstable resonator optics 100 (248nm), qty.
1 each. 4. Unstable resonator optics 100 (193 nm), qty. 1 each.
This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids and a combination of price and delivery. Award may
be awarded on or before the closing date of this advertisement.
"Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Please call (619)
553-5829 or fax in quote to (619)553-5996. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 3826-500 employees.
CITE: (W-054 SN171151)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--RF TRANSFER MECHANICAL SWITCH 2P2T NORMALLY OPEN
SOL N66604-98-Q-AK17
DUE 030298
POC K. Ramotowski, Purchasing Agent at (401) 841-3006 X320; FAX
(401)841-4519
DESC: The CBD Announcement published Februaly 24, 1998, #171132
contained an incorrect classification code. The correct classification
code is 66, Instruments and Laboratory Equipment.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-054 SN171193)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--UNIVERSAL TEST MACHINE AND CONTROLLER
SOL N00421-98-Q-1061
DUE 032398
POC Randall Johnston, Contract Specialist(301) 342-1825 ext.
109 or Bill Aumand, Contracting Officer, (301) 342-1825 ext.
149
DESC: The NAWCAD Materials Division at Patuxent River, MD intends
to procure a Universal Test Machine and Controller to perform
mechanical testing of materials. The Government intends to
solicit and negotiate the proposed requirement on a SOLE SOURCE
BASIS with MTS Systems Corporation, 14000 Technology Drive,
Eden Prairie, MN . MTS Systems Corporation is the only manufacturer
capable of providing a compatible Universal Test Machine and
Controller to fit the existing MTS multiple-port service manifold
and has proprietary rights on the design of the service manifold.
The machine and controller is one of four subsystems under
the High Vacuum-High Temperature Test System (HVHT) and will
form the frame of the entire HVHT Test System. The solicitation
number N00421-98-Q-1061 is hereby issued at a Request For Quote
(RFQ). This new requirement will be using Simplified Acquisition
Procedures (SAP) and will be a Firm-Fixed Price (FFP) Purchase
Order to be delivered to the NAWCAD Becker Laboratory at Patuxent
River, MD.
EMAILADD: johnston_randall%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-054 SN171195)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--AUTOMATED CRACK GROWTH SYSTEM
SOL N00421-98-Q-1062
DUE 032398
POC Randall Johnston, Contract Specialist, (301) 342-1825 ext.
109 or Bill Aumand, Contracting Officer, (301) 342-1825 ex.
149
DESC: The NAWCAD Materials Division at Patuxent River, MD intends
to procure a Automated Crack Growth System to perform testing
of materials. The Government intends to solicit and negotiate
the proposed requirement on a SOLE SOURCE BASIS with Fracture
Technology Associates (FTA) Inc., 2001 Stonesthrow Road, Bethlehem,
PA. This system is one of four sub-systems under the High Vacuum-High
Temperature Test System (HVHT). Solicitation number N00421-98-Q-1062
is hereby issued at a Request For Quote (RFQ). This new requirement
will be using Simplified Acquisition Procedures (SAP) and will
be a Firm-Fixed Price (FFP) Purchase Order to be delivered
to the NAWCAD Becker Laboratory at Patuxent River, MD. FTA
is the only manufacturer capable of providing the Potential
Drop Method of crack measurement needed for high temperature
crack length measurement and is compatible with existing test
equipment.
EMAILADD: randall_johnston%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-054 SN171203)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--ENVIRONMENTAL CHAMBER
SOL N00421-98-Q-1064
DUE 032398
POC Randall Johnston, Contract Specialist, (301) 342-1825 ext.
109 or Bill Aumand, Contracting Officer, (301) 342-1825 ext.
149
DESC: The NAWCAD Materials Division at Patuxent River, MD intends
to procure an environmental chamber to perform testing of materials.
The Government intends to solicit and negotiate the proposed
requirement on a SOLE SOURCE BASIS with Centorr Vacuum Industries,
55 Northeastern Blvd., Nashua, NH. The chamber is one of four
sub-systems under the High Vacuum-High Temperature Test System
(HVHT). Solicitation number N00421-98-Q-1064 is hereby issued
at a Request For Quote (RFQ). This new requirement will be
using Simplified Acquisition Procedures (SAP) and will be a
Firm-Fixed Price (FFP) Purchase Order to be delivered to the
NAWCAD Becker Laboratory at Patuxent River, MD. Centorr is
the only manufacturer capable of providing a physically and
electronically compatible chamber to fit existing test equipment.
EMAILADD: randall_johnston%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-054 SN171205)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--AMPLIFIER-COMPUTER
SOL N0038398RF044
DUE 040298
POC Point of Contact - Contact Point, Bernadette E Davis-golden,
0234.04, (215)697-6566, Fax, (215)697-3161
DESC: NSN 7R-6615-01-437-3143-PF, Ref Nr A51A9001-37, Qty 3 EA,
Delivery FOB Origin--THIS REQUIREMENT WILL BE NEGOTIATED WITH
ALLIED SIGNAL AVIONICS, INC.(97896). DRAWINGS ARE NOT AVAILABLE.
THERE IS NO AWARD HISTORY AVAILABLE FOR SUBJECT ITEM. ANY OTHER
INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENTAT
(215) 697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQUIREMENTS., See Note 22 (ACAVI0223043-111)
CITE: (I-054 SN171259)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--LONG WAVELENGTH INFRARED 200MM LENS
SOL RFQ2-36876-JAC
DUE 030298
POC Joanne A. Comstock, Contracting Officer, Phone (650) 604-6038,
Fax (650) 604-4646, Email jcomstock@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
LONG WAVELENGTH INFRARED 200MM LENS. This lens is intended
as a supplemental lens to be used on an existing long wavelength
infrared imaging system, an Amber Engineering AE4128 system.
This procurement uses Simplified Acquisition Procedures (SAP)
and is being conducted under the NASA Acquisition Internet
Service (NAIS) Forms Pilot; a Pilot being conducted at several
NASA Centers. This Pilot was developed in response to the National
Performance Review's call for increased use of electronic commerce
in exchanging procurement information. The Pilot uses several
prescribed Commercial-Off-The-Shelf (COTS) software applications
to validate the feasibility of receiving proposals electronically,
including encryption software to protect quotes from tampering.
Vendors wishing to participate in this procurement by submitting
an electronic quotation must first install and utilize the
applications (provided free of charge) identified at http://klatu.arc.nasa.gov/Projects/NAISPilot/NAIS_Pilot/Tools.html
. NASA/ARC intends to purchase the items from Diversified Optics
Inc., as it is the only known source capable of providing the
required lens with an interface mounting system compatible
with the existing long wavelength infrared imaging system.
The Government intends to acquire a commercial item using FAR
Part 12. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have five 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 five days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36876-JAC
LINKDESC:
EMAILADD: jcomstock@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-054 SN171409)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED
SOL SP0450-98-Q-D319
DUE 033198
POC Contact: for copies of RFQ (request for quotations) please
FAX requests to 804-279-6008 OR 6347. POC Flora Clark/ AC423/jdpc/4911.
DESC: PR-NO: YPG98026001098 NSN 6850-00-264-6572, desiccant,
activated 491 -Dr Del to Richmond VA 23297 delivery 60 days
ARO 16 desiccant units per bag unit drum/200LB/150 bags spec
(NOTE 9) QPL (NOTE 23) non commercial (NOTE 26 applies) ABVM
will apply at time of award and this solicitation is unrestricted
and will be made in writing. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-053 SN171094)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 69--TRAINING AIDS & DEVICES: INSTRUCTOR-LED TRAINING;
DEVELOPMENT & REVISION OF COURSE MATERIALS (FOR GS-1102 SERIES
TRAINING)
SOL 2FYG-JI-94-0004-B4
POC Spring Wells 212-264-3553; Fax 212-264-4920
DESC: Correction: The original publication in the CBD dated 1/28/98
is hereby modified as follows. A new Special Item Number (SIN)
227-12 is being added for Development and Revision of Course
Materials (specifically for procurement courses in the core
GS-1102 curriculum). This SIN is in addition to the previously
added SIN (227-11 for Instructor-Led Training). The Pre-Bid
Conference will be held at 290 Broadway, 30th floor in the
Conference Room #9 on March 19, 1998 at 11:00AM. If there are
some main topics you would like discussed please fax them to
212-264-4920 to Spring Wells attention. Copies of solicitations
can be requested via the same fax number. Prior notice of attendance
will also be very helpful. All other information publicized
in the original synopsis is correct.
EMAILADD: spring.wells@gsa.gov
EMAILDESC:
CITE: (W-054 SN171114)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0080
DUE 030298
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0080 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-02. StorageTEK 9710 Backup solution as follows:
CLIN 1. Hypertape 750 GB managed data solution, part number
HT750P, Qty. 1 to include: One (1) Microsoft Windows NT 4.0
control node, One (1) Sequent DYNIX/ptx 4.4.2 backup node,
Unlimited service node(s) of any type, One (1) SCH Robot, OpenMedia
(unrestricted), Installation and 1 year support, Backup format
for each supported host must be in the hosts native backup
format, and must support StorageTEK 9710 Automated Tape Cartridge
System; CLIN 2. HyperTape Additional Backup Nodes, part number
HTABN, Qty. 4 to include: Installation and 1 year support,
and must be supported on each of the following operating systems:
Sun Solaris 2.5 and above, Sun SunOS 4.1.4 and above, HP/UX
10.10 and above, Microsoft Windows NT 4.0; CLIN 3. On-Line
Oracle Hot Backup Utility, part number HTOBU, Qty. 2 to include:
installation and 1 year support, must support Oracle version
7.1 and above, and must be supported on each of the following
operating systems: HP/UX 10.10 and above, Sequent DYNIX/ptx
4.4.2 and above. FOB San Diego, CA. No partial quotes will
be considered. No substitutions will be allowed. This procurement
is set aside for Small Business in accordance with FAR Part
13.105(a). Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, offeror representation
and certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business March 2, 1998, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0220039-07)
CITE: (I-051 SN170761)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE AND SUPPORT
SOL N00178-98-Q-0007
DUE 031098
POC Barbara Walters 540-653-4904 E. J. Carter 540-653-4504
DESC: The Government intends to purchase on a sole source basis
the following software and software support items manufactured
and provided by Silvon Software Inc. The Government requires
software and support to be completely consistent and compatible
with the existing Government environment. The items are: (1)
Unlimited-SDM-Helpline Support Reps (1 each); (2) One year
maintenance/support fee (1 year). The annual software support
shall consist of all updates, telephone and or electronic mail
assistance to resolve Centerline software problems. This service
shall be provided Monday thru Friday excluding Government holidays
from 0900 to 2100 Eastern Standard Time. The period of performance
shall be for one year from the date the ninety day warranty
period expires. Silvon Software Inc is the proprietary and
only known source to provide the software and support. This
software and support is needed to expand and support an unlimited
number of Helpline Support Representatives. The AEGIS Training
and Readiness Center (ATRC) is tasked to provide the facilities
and support infrastructure required to support AEGIS computer
program lifecycle support engineering (LSE) for AEGIS class
Cruisers and Destroyers. LSE includes maintaining, updating,
delivering and installing AEGIS computer programs. To support
this mission , the ATRC utilizes the Silvon Helpline application
programs as a launch point for tracking various facility tasking/tracking
issues including equipment trouble reports, facility trouble
reports, application trouble reports, user requirements, ATRC
staff and support contractor tasking and various other functions.
These items must be completely compatible with existing Silvon
Software Inc already being utilized by the ATRC. These items
will allow an unlimited number of users to utilize the software
and support. Complete systems capability and compatibility
is absolutely necessary. Award is to be made utilizing Simplified
Acquisition Procedures. All responsible sources shall provide
manufacturer's specifications with their fax quote which shall
be considered by the Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, VA 22448. Fax number is 540-65307016, Attn:
Barbara Walters, Code SD18. The contractors shall provide their
CAGE code, Tax Identifications Number and their DUNNS number.
They shall also provide their remit to address if different
from their order address. THE GOVERNMENT SHALL NOT ISSUE A
WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE.
The items shall be shipped FOB Destination to the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, VA 22448. Closing
date is 10 March 1998. Anticipate award by 13 March 1998 with
delivery by 31 March 1998.
EMAILADD: bmwalte@nswc.navy.mil
EMAILDESC:
CITE: (W-054 SN171170)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--ADP-VME-BASED COMPUTER WORKSTATION, ALLOWING VIDEO
TO BE COMBINED AND DESPLAYED WITH COMPUTER GRAPHICSL
SOL N66604-98-Q-BJ34
DUE 030698
POC K. Ramotowski, Purchasing Agent at (401) 841-3006 X320; FAX
(401) 841-4519
DESC: VME-based computer workstation system with hardware which
allows live video to be viewed in "windows" on the workstatioin
monitor while other computer tasks are being performed. The
hardware must accept high definition TV (HDTV) video from the
periscope for display on the workstation monitor. The HDTV
format is based on the "SMPTE-240M" video standard: 1125 lines
interlaced, 33.75 kHz horizontal frequency, 60Hz vertical frequency.
Hardware must be supported by HP UNIX operating system (HP/UX).
It is the Govt's intention to award this solicitation on a
Sole Source basis. See Note 22. SIC Code: 7035
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59.npt.nuwc,navy.mil
EMAILDESC:
CITE: (W-054 SN171223)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--VIBRATION CONTROL SYSTEM, 16-CHANNELS EXPANDABLE
TO 32-CHANNELS
SOL 9-BJ2-67-8-07Q
DUE 030998
POC Emma J. Bryant, Contract Specialist, Phone (281) 483-4193,
Fax (281) 483-2138, Email ebryant@ems.jsc.nasa.gov - Ronald
Johnson, Contracting Officer, Phone (281) 483-4164, Fax (281)
483-2138, Email rjohnson@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
a Model SD2550B Vibration Control System with 16-Channel expandable
to 32-Channel and one output channel. Hardware shall be 100
percent compatible and interchangable to the existing Vibration
Control System. The System will provide a redundant backup
system for either acoustic control or vibration control testing
with minimum software changes. The procurement consists of
the following: Sun Ultra Workstation 143MHz CPU 64 Mbytes RAM
2.0 Gbytes Hard Drive; 20-inch High Resolution Color Monitor;
Bench Top cabinet enclosure with 16-Channel inputs expandable
to 32-Channel, one 16-bit Output Channel for drive signal;
Random Vibration Control and Analysis Software; and Operation
Diagnostic Manuals. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/JSC intends
to purchase the items from Spectral Dymanics, Inc., as they
are the only known distributor of the product. The authority
is 10 U.S.C. 2304(c)(1), Only One Responsible Source. 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. All responsible business
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". It is the quoter's responsibility to monitor this site
for amendments (if any). Potential quoters will be responsible
for downloading their own copy of this synopsis and amendments
if any.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ2-67-8-07Q
LINKDESC:
EMAILADD: ebryant@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-054 SN171255)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 70--CASS ELECTRO -OPTICS+PRESOLICITATION CONFERENCE
SOL N/A
POC Contact, Mark Diehl, Phone (301) 757-6883
DESC: Change: This action originally synopsized in the CBD dated
29 January 1998 via NAVAIR Synopsis No. 50003-98 is modified
as follows. The date for conducting the EO+ Presolicitation
Conference is changed from 10 March 1998 to 12 March 1998.
All other terms of the EO+ Presolicitation Conference as outlined
in NAVAIR Synopsis No. 50003-98 remain unchanged. NAVAIR Synopsis
No. 50011-98. *****
EMAILADD: diehl dm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-054 SN171326)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--IBM COMPATIABLE S-390 CMOS SERVERS WITH RELATED
ITEMS
SOL RFP689553
DUE 032498
POC Glenn W. Armfield (202) 324-3309
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additonal
information included in this notice. This announcement consitutes
the only solicitation; proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
689553 is being issued as a Request for Proposal (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-02. The standard industrial calssification code is 5045
and the small business size standard is 500. All of following
requirements must be met by each Offeror to be responsive and
responsible to this solicitation: The two S-390 Complementary
Metal-Oxide Semiconductor (CMOS) Servers will be coupled to
operate in a parallel sysplex environment. The proposed systems
must include two standalone coupling facility's that operate
and function in conjunction with the following software and
functional requirements. Each Offeror is responsible for providing
technical and costing data. Only new manufactured machines
are acceptable. All equipment shall be delivered with a one
year warranty. Sysplex Software Requirements: Sysplex Software
shall have: a) A CICS Transaction Server feature for OS 390,
specifically for the MVS logging feature; b) Interconnected
CICS regions in the sysplex (i.e., CICSplex) with VSAM record-level
sharing (RLS) capability; c) A coupling facility that must
support and be fully operational in a CICS VSAM RLS environment;
d) Support for a cross-system coupling facility (XCF) Messaging
for JES2; and e) Support for the DB2 data sharing function.
Server Requirements: Each of the two 3-way CMOS servers, shall
have: a) A minimum capacity rating 2.25 times that of an Amdahl
Model 5890-600E; b) A minimum of 42 parallel channels; c) A
minimum of 60 ESCON fiber optic channels; d) The capability
to support six Coupling Links, each rated at least 100 MB/s;
e) A minimum 2 GB of memory; f) Two Token Ring/Ethernet open
systems adapters, directly attaching to Ethernet or Token Ring
LANs; g) One FDDI open systems adapter; h) One open systems
Asynchronous Transfer Mode (ATM) connection port; and I) Two
sysplex timer ports. The Offeror should provide availability
and proper documentation for all Server requirements. Sysplex
Timers: The Offeror shall provide two sysplex timers configured
to provide automatic redundant backup. The Offeror shall provide
availability and proper documentation for all Sysplex Timer
requirements. Coupling Facility: Each Coupling Facility shall:
a) Include an one-way CMOS processor of the same generation
and technology level as the proposed servers; b) Have a minimum
of 512 MB of memory; c) Have a minimum of six coupling links,
each rated at least 100 MB/s; and d) Support the coupling facility
control code functionality of "CFLEVEL=2" as required for VSAM
record-level sharing. The Offeror shall provide availability
and proper documentation for all Coupling Facility requirements.
Year 2000 Issues: All of the hardware (i.e., servers, coupling
facilities and sysplex timers) and software (i.e., microcode)
proposed by each Offeror must be certified to be Year 2000
compliant. Delivery and Installation: a) The Offeror shall
deliver the equipment FOB Destination, Federal Bureau of Investigation,
Room 1333E, 935 Pennsylvania Avenue, N.W., Washington, D.C.
20535-0001 within 30-days ARO. b) The Offeror shall install
all equipment within one week after delivery. c) The Offeror
shall allow for a 14-day Performance Period before the 30-day
Acceptance Test can begin. d) The Offeror shall allow for a
30-day Acceptance Test before the Government will accept Offeror
invoices for payment. Maintenance Support Requirements: a)
The Offeror shall provide on-call maintenance support with
a one hour response time during the Principal Period of Maintenance
(PPM), which is 24-hours-a-day, seven-days-a-week. b) The Offeror
shall keep an ample supply of critical parts on site. c) The
Offeror shall have local service personnel available and back-up
resources. All personnel assigned to the FBI account must possess
a current TOP SECRET security clearance. d) The Offeror shall
provide monthly costs for four years or 48 months of hardware
maintenance (60 months total contract life, subtracting 12
months for the initial warranty coverage). The provisions at
FAR 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition without addenda. The provisions at FAR
52.212-2, Evaluation-Commercial Items, apply to this acquisition.
The evaluation criteria for this solicitation will consist
of Technical Approach of offered equipment to meet agency requirements,
Cost and Past Performance considered. The Offeror shall provide
(3) three references, preferably Government, that have similar
or like equipment installed, and operating in a production
environment. For evaluation purposes Technical Approach and
past performance, when combined, are equal to price. It should
be noted that the Contracting Officer has the right to award
a contract based upon initial submission of proposals when
it can be determined that there are no unresolved technical
issues and proposed cost/price is fair and reasonable. All
offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its proposal. Along with the required information
in this clause the offeror shall provide its Dunns Number.
If a copy of this clause is unavailable to offeror one may
be requested by faxing a request to the above POC at Fax Number
(202) 324-3104. The provisions of FAR 52.212-4, Contract Terms
and Conditions--Commerical Items, applies to this acquisition.
The provisions of FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquistion along with the following
additional FAR clauses; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns, 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietman Era Vererans, 52.222-36, Affirmative Action
for Handicapped Workers, 52.225-3, Buy American Act-Supplies,
52.225-9, Buy American Act-Trade Agreements Act-Balance of
Payments Program, 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program, 52.222-41, Service Contract Act of 1965, As amended,
52.217-8, Option to Extend Services and 52.217-9, Option to
Extend the Term of the Contract. As stated above all equipment
must be delivered with a one year warranty. The 48 months of
follow on maintenance shall be proposed as options on a yearly
basis. Proposals in response to this combined synopsis/solicitation
shall be submitted by 12:00 Noon, local time, March 24, 1998,
to the following address: Federal Bureau of Investigation,
Attn: Glenn W. Armfield, Room 8504, 935 Pennsylvania Avenue,
N.W., Washington, D. C. 20535-0001, Phone Number (202) 324-3309.
CITE: (W-054 SN171334)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: 70--HARDWARE AND SOFTWARE MAINTENANCE
SOL N/A
POC Donald T. Bolster 7500 Security Blvd., Baltimore Maryland
21244-1850
DESC: Health Care Financing Administration (HCFA) intends to
extend its hardware and software maintenance support contract,
500-93-0005, for two (2) years which includes proptietary diagnostic
software on its Government owned Storage Technology Corporation
(STK) Automated Cartridge System (ACS). The equipment supports
all tape processing requirements for HCFA's IBM 9021 and 9672
large scale mainframe computer systems. The ACS consists of
eight (8) Powderhorn 6000 Cartridge units with eight (8) Powderhorn
Library Control units; twenty seven (27) Timberline Cartridge
Subsystems and associated features and equipment (channels,
pass thru ports, Escon adapters, overhead display units). The
hardware and software is located at the HCFA Data Center, Baltimore,
Md. Vendors who believe they can furnish the required hardware
and software maintenance and fully meet the government's requirements
at a cost lower than STK costs are invited to submit a written
substantive statement clearly specifying their ability to meet
the requirements. Responses must specifically identify products
and services being offered. Responses must indicate whether
offering is available under GSA schedule, and if so include
a copy of the applicable schedule. If not available under schedule,
the response must provide sufficient costing information to
permit comparison with the STK products. All costs must be
identified. Responses which merely offer a solution to meet
the government's requirements without addressing respondents
capability to meet each of the identified requirements will
be considered invalid responses. Vendors who submit responses
which meet all requirements of this notice will be evaluated
in accordance with provisions of the FAR. If no responses are
received which meet the requirements at a lower cost to the
government, an order will be placed with the STK. To be valid,
written responses must be received within 15 days of publication
of this notice. Telephone inquires will not be accepted.
CITE: (I-054 SN171384)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--CARDSET WITH SOFTWARE
SOL N68936-98-R-0085
DUE 031398
POC Charles Le Fever, Purchasing Agent, (805) 989-1810
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to purchase, on a sole-source
basis, 4 each General Atronics Corporation MX512PV Cardsets,
P/N 34167-401-120. See Note(s): 1.
CITE: (I-054 SN171392)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 71--USED-REFURBISHED, LIKE-NEW, MODULAR SYSTEM FURNITURE
AND WALLS
SOL furn.1
DUE 032098
POC Senah Williams, Contract Specialist, (805) 277-3900 x 2227
DESC: The Air Force Flight Test Center (AFFTC), Edwards AFB CA,
is conducting market research to locate sources available within
a 100 mile radius of Edwards AFB for the possible procurement
of used/refurbished, like-new, Modular System Furniture and
Walls. This furniture will include, but not be limited to:
150 complete 8'x8' workstations including walls, cabinets,
work tables, drawers, files, shelves, lights and all necessary
hardware and electrical components. Delivery and installation
would be required. Also required is a minimum 90 day warranty
as to the full functionality including form, fit and function.
Interested contractors should contact the Contract Specialist
with location of facilities and to set possible appointments
for visits by Government personnel to view the furniture.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: williams%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-051 SN170816)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, PBS/ARA Office, Management
Support Division, 9th Floor, Attn: P. Kelley, 10 Causeway St.,
Boston, MA 02222-1077
SUBJECT: 73--PROVIDE CAFETERIA AND FOOD SERVICE FOR THE NEW FEDERAL
COURTHOUSE, FAN PIER, BOSTON, MA
SOL GS-01P-97-BWC-0058
DUE 040298
POC Contracting Officer, Terri Tarr 617-223-8605
DESC: Provide Cafeteria and Food Service for the New Federal
Courthouse, Fan Pier, Boston, MA
CITE: (W-054 SN171141)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center (FISC), Contracting
Department, 110 Yorktwon, Box 97, Jacksonville, FL 32212
SUBJECT: 81--DRUMS & PLASTIC PAILS
SOL N68836-98-Q-1206
DUE 062798
POC Point of Contact - Gladys Callahan, Code 222.80, (904) 542-1067,
Facsimile (904) 542-1096
DESC: Drums, Steel, Reconditioned, 600 EA. 55-GAL removal top,
locking ring w/bolts & gaskets, (UN1A2/Y1.2/200); 25 EA. 85-GAL
Reconditioned Metal Salvage Drums, with lids, locking rings
& bolts, (UN/1A2/X435/S): 1,000 EA. 5-GAL Polyethylene Pail,
with twist off list, (UN1H2/Y24/S); 300 EA. 30-GAL Reconditioned
Steel, removal head, locking ring with bolt and gasket, (UN1A2/Y1.2/100);
300 EA. 55-GAL Reconditioned Plastic Drums, open head with
top locking rings, bolts & gasket, (UN1H2/X320/S). (Deliver
to Public Work, NS Bldg. 1986, Mayport, FL). Facsimile requests
may be sent to 904-542-1096, Code 202.80, All responsible sources
may submit a quotation which will be considered by the agency.
(AC0223042-03)
CITE: (I-054 SN171251)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CAP, C/W, INSUL/LINER, WDLD CAMOU
SOL SP0100-98-R-0027
POC Ann Reiter, DLA-DSCP-FRFB-1, 215-7373250
DESC: NSN:8415-01-99-7844(S); MIL-C-43549C, dated 23 january
89, pattern date 31 Jan 84, pre-solicitation no. 98PC0001.
It is the Government's intent to award an Indefinite Delivery
Type Contract, with a basic quantity of 71,440 units for a
six month period, with one 100% option quantity of 71,440 units.
The destination is MAB-DD Albany, GA. with scheduled delivery
to commence 180 days after date of award. The duration of the
contract period is six (6) months. Anticipated issue date for
the solicitation is on or after 01 April 98. The subject solicitation
will be issued as an Unrestricted Acquisition (with no preference
for SDB firms). The solicitation requests may be transmitted
via facsimile number 215-737-7849; Attn DLA-DSCP-FRFB-1/Ms.
Ann Reiter.
EMAILADD: paa1226@dscp.dla.mil
EMAILDESC:
CITE: (W-054 SN171122)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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, 90% POLYPRO, 10% LYCRA, NECK GAITER
SOL 1PI-R-1019-98
DUE 040998
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a Requirements Type Contract for one year from date of
award, with a delivery of 45 days after receipt of each delivery
order, to Federal Correctional Institution at Jesup, GA. Item
0001: FAB6488, Fabric, Jersey Knit, 90% Polypro, 10% Lycra,
Color: Dark-Brown/Tan, Width, 52-54"W, Specification A-A-55247A,
Neck Gaiter, 11,350 yards. Bid samples are required. Domestic
Only - Textile must be manufactured in the United States. Minimum
delivery order requirement is 500 yards; maximum delivery order
requirement is 11,350 yards. No telephone requests will be
accepted. Please fax your request to 202-305-7363/7365. Please
indicate your company's size of business status, whether or
not your company's size of business is large, small, minority,
women-owned. All responsible sources may submit an offer which
shall be considered by the Agency.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-054 SN171291)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--PANTY LINERS FOR PHYSICAL FITNESS UNIFORM TRUNKS
SOL 1PI-R-1015-98
DUE 040998
POC Lula M. Thornton, Contracting Officer, 202-305-7335 (FAX:
202-305-7363)
DESC: TheUNICOR Federal Prison Industries, Inc. intends to award
a Firm-Fixed Price Requirements type of contract for Panty
Liners to be used to manufacture physical fitness uniform trunks.
FOB Destinations: FCI Jesup, Georgia, And FCI Waseca, Minnesota.
Period of Performance will be Date of Award through One Year
with Two Option Years, if exercised. Delivery is required 45
days after receipt of delivery order. Item 0001, FAB-1132,
75,000 dozen, size Med-LG. Item 0002 FAB-1194, 10,000 dozen,
size XXLRG. Item 0003, FAB-1131, 6,000 dozen, size, XSM-SM.
I.A.W CID A-A-55175. Award will based on Best Value-Past Performance.
All responsible sources may submit an offer which shall be
considered. Telephonic requests will not be accepted for the
solicitation package. Fax your request to 202-305-7363. Additional
information and specification will be provided with the solicitation
package.
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-054 SN171297)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--DRAWCORD, NYLON-ELASTIC
SOL 1Pi-R-1020-98
DUE 041098
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a contract for one year from date of award, plus two option
years, if exercised, for Drawcord to be delivered to Federal
Correctional Institution at Fort Dix, NJ. Each delivery order
has a 30 day delivery requirement. Item 0001: CRD0176, Cord
shall conform to MIL-C-43701B, Type II, Nylon, 3/16" Diameter,
Color Olive Drab #7, 200,000 yards. Minimum Guaranteed Amount
is 40,000 yards; Maximum amount is 200,000 yards. Each delivery
order has a minimum quantity of 20,000 yards and a maximum
quantity of 100,000 yards. Cord is to be used in the production
of ECWCS trousers. Domestic only - only products manufactured
in the United States of America will be acceptable. Telephone
requests will not be honored. all requests for solicitation
must be on company letterhead and please designate type of
business, i.e., small, large, minority, women-owned. All responsible
sources may submit an offer, which shall be considered by the
Agency. Facsimile requests will be honored at 202/305-7363/7365.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-054 SN171298)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--100% NYLON CLOTH
SOL 1PI-R-1014-98
DUE 041098
POC Lula M. Thornton, Contracting Officer, 202-305-7335 (FAX:
202-305-7363)
DESC: The UNICOR, Federal Prison Industries intends to enter
into a Firm-Fixed Price Indefinite/Delivery/Indefinite Quantity
type of contract for a period of TWO Years, commencing the
Date of Award. The item is 100% Nylon Cloth, FAB-8027, the
guaranteed minimum quantity is 50,000 yards not to exceed the
maximum quantity of 120,000 yards. Color: Olive Green #3452.
Delivery is required 60 calendar days after receipt of delivery
order. Fabric will be used to produce Olive Green Nylon General
Purpose Trunks. Samples are available upon request by contacting:
James Gladfelter at (304) 445-2901 X409. Delivery will be FOB
Destination: FPC Alderson, West Virginia. All responsible sources
may submit an offer which shall be considered. Evaluation
will be Best Value- Past Performance. Telephonic requests
will not be accepted for the solicitation package, please fax
your request to (202) 305-7363.
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-054 SN171337)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--100% NYLON CLOTH
SOL 1PI-R-1014-98
DUE 041098
POC Lula M. Thornton, Contracting Officer, 202-305-7335 (FAX:
202-305-7363)
DESC: The UNICOR, Federal Prison Industries intends to enter
into a Firm-Fixed Price Indefinite/Delivery/Indefinite Quantity
type of contract for a period of TWO Years, commencing the
Date of Award. The item is 100% Nylon Cloth, FAB-8027, the
guaranteed minimum quantity is 50,000 yards not to exceed the
maximum quantity of 120,000 yards. Color: Olive Green #3452.
Delivery is required 60 calendar days after receipt of delivery
order. Fabric will be used to produce Olive Green Nylon General
Purpose Trunks. Samples are available upon request by contacting:
James Gladfelter at (304) 445-2901 X409. Delivery will be FOB
Destination: FPC Alderson, West Virginia. All responsible sources
may submit an offer which shall be considered. Evaluation
will be Best Value- Past Performance. Telephonic requests
will not be accepted for the solicitation package, please fax
your request to (202) 305-7363.
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-054 SN171338)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--BARREL, LOCK, PLASTIC, BLACK
SOL 1PI-R-10201-98
DUE 031798
POC Millie Clark, 202-305-7270
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 1PI-R-1021-98 and
this solicitation is issued as an Request for Proposal (RF))
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-02.
The Standard Industrial Classification Code is 3089, and small
business size standard is 500 employees. One line item. Delivery
is FCI, Fort Dix, NJ. There will be a base year from date of
award, plus two option years, if exercised. LOX0181, MIL-T-44189,
Barrel, Lock, Plastic, Black, 350,000 each. Delivery is 30
days after receipt of delivery order. A Indefinite Delivery
Indefinite Quantity contract is anticipated. Minimum guaranteed
amount is 100,000 each with maximum delivery 350,000 each.
Each delivery order minimum is 50,000 each and delivery order
maximum is 100,000 each. Preservation packing shall be level
C as specified in MIL-F-21840G, Para 5.2.3. Contractor will
supply certified copies of all test results, upon request by
UNICOR, also the facility conducting the inspection by name
and location. Each shipment will be accompanied by a "Certificate
of Compliance". This will certify that all required testing
was conducted in accordance with applicable specification.
Also a statement contained in the COC will state that all materials
provided meet or exceed applicable specification requirements.
Delivery is to Federal Correctional Institution, Federal Prison
Industries, Building 5735, Doughboy Loop, Fort Dix, NJ 08640,
Contact Diane Nasielski at 609-723-1100 Ext. 351 48 hours prior
to delivery. Delivery hours are 0800 - 1100 and 1200 - 1500
hours Monday thru Friday, exccept for no deliveries on Federal
Holidays. Bill to: Federal Prison Industries, Attn: Kathy Dileo,
Business Manager, PO Box 6000, Fort Dix, NJ 08640. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. Clause 52.212-2, Evaluation - Commercial
Items is applicable. Evaluation procedure is: The Government
will award a contract resulting from this solicitation to the
responsible bidder whose bid conforming to the solicitation
will be most advantageous to the Government price and other
factors considered. Facgtors to be used to evaluate offers
are lowest price received. Domestic bids only - all material
must be manufactured in the United States of America. The Government
reserves the right to make award on initial offer received,
without discussions. Offers shall submit sihgned and dated
offers, either on a SF33, or letterhead stationary to UNICOR,
Federal Prison Industries, 320 First St NW, 7th Floor, MMB,
Washington, DC 20534, attn: Bid Custodian. Offers must be received
by 2:00pm, March 17, 1998. Offers must indicate name, address
and telephone number of bidder, technical description of the
items being offered in sufficient detail to evaluate compliance
with the requirements in the solicitation, terms of any expressed
warranty, price and any discount terms, remit to address if
different than mailing address, a completed copy of representations
and certifications at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items; acknowledgement of all
Amendments. Offeror must hold prices firm in its offer for
60 calendar days from the date specified for receipt. If offer
is not submitted on a SF33, a statement specifying the extent
of agreement with all terms, conditions, and provisions included
in the solicitation. All offers that fail to furnish required
represenatiions and certifications or information or reject
the terms and conditions of the solicitation may be excluded
from consideration. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition.
Facsimile offers are acceptable in accordance with FAR 52.215-5,
Facsimile Proposals. to fax number 202/305-7365/7363. A written
notice of award or acceptance of a bid mailed or otherwise
furnished to the successful bidder within the time for acceptance
specified in the bid shall result in a binding contract without
further action by either party. Before bid specified expiration
time, the Government may accept a bid or part of a bid after
its receipt unless a written notice or withdrawl is received
before award. The bidder must specifiy business size and classification.
Documents cited in the solicitation may be obtained from the
General Services Administration, Federal Supply Service Bureau,
Specifications Section, Suite 8100, 470 L'Enfant Plaza, SW,
Washington, DC 20407, 202/755-0325/0326.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-054 SN171349)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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, HEATHER GRAY, 60"W
SOL 1PI-R-1022-98
DUE 041398
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a Requirements Type Contract which includes a base year
with two option years, if exercised. Delivery will be 45 days
after each delivery order to Federal Correctional Institution
at Jesup, GA. FAB1012, 850,000 Yards. Domestic only, only fabric
manufactured in the United States of America will be acceptable.
Knitted fabric 50/50 poly/cotton, 60 inches wide, 5.8oz per
square yard. Heather gray #467 in color. Fabric is to be supplied
as to MIL-T-44213A(GL) Sections 3.3., 3.3.1, 3.3.2, 3.3.2.1,
3.3.2.2 and 3.3.3. A test report must be furnished to UNICOR
as specified in DPSCM 4155.3. Material is to be used for Physical
Fitness (PFU) trunks. Delivery will later be transferred from
Jesup, GA to Waseca, MN. Each delivery order minimum quantity
is 10,000 yards and maximum quantity is 500,000 yards. All
vendors are put on notice that this solicitation will be evaluated
based on the overall best value to the Government and on past
performance. The bid will be evaluated all or none, option
years to be evaluated with base year added. Fax your request
to 202/305-7363. All responsible sources may submit a bid which
shall be considered by the Agency.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-054 SN171356)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILES
SOL sp0100-98-r-4024
POC barbara duffy, dpsc-foec-2, 215-737-5789
DESC: this notice is to amend the notice sent out on 12/29/97,
sp0100-98-r-4024, Webbing Textile. the following NSN and quantity
has changed.8305-00-268-2453, amended quantity is from 1,442,800
yards to 876,100 yards also be advised that the Government
intends to include two 100% options. All other conditions cited
in the orignial synopsis remain the same.
CITE: (W-054 SN171359)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--URETHANE FOAM, VIRGIN URETHANE LINER, WHITE
SOL 1PI-R-1023-98
DUE 041398
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries Inc., intends to enter
into a Requirements type contract which includes a base year
and one option year, if exercised for Line Item 0001: Liner,
FAB1151, Urethane Foam, Virgin Uretyhane with no fillers.,
100,000 Yards, and Line Item 0002: FAB1154, Liner Urethane
Foam, Virgin Urethane with no filler, 100,000 yards, for delivery
to U.S. Penitentiary Atlanta, GA. Each delivery order has a
30 day requirement. Minimum delivery order requirement is 2,000
yards for both Line Items. Maximum order delivery requirements
shall not exceed 50,000 yards for each Line Item. These line
items are used for quilting to mattress panels. All vendors
are put on notice that this solicitation will be evaluated
based on best value to the Government and on past performance.
The bid will be evaluated "all or none" with option year added
to base year pricing. No telephone request will be made. Fax
your request to 202/305-7363/7365. All responsible sources
may submit a bid which shall be considered by the Agency.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-054 SN171365)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--CLOTHING FOR INAMTES
SOL RFQ 444-0002
DUE 040298
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, extension
547
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitations will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 444-0002. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-3.
(iv) This solicitation is set-aside for small business with
a Standard Industrial Classification Code (SIC) of 2322, with
a size standard of 500 employees. Other forms referenced herein
are required to be completed and submitted with all proposals.
(v) The contractor shall provide unit prices for each of the
following items: Underwear, boxer, in the following sizes --
(1) Small, 30-32" waist - QTY 60 DZ; (2) Medium, 34-36" waist
- QTY 190 DZ; (3) Large, 38-40" waist - QTY 190 DZ; (4) X-Large,
42-44" waist - QTY 60 DZ; (5) 2X-Large, 46-48" waist - QTY
30 DZ; (6) Size 5X-Large - QTY 10 DZ; (7) Size 6X-Large - QTY
10 DZ; Thermal tops, long sleeve, in the following sizes --
(8) Size Large - QTY 80 DZ; (9) Size X-Large - QTY 95 DZ; (10)
Size 2X-Large - QTY 95 DZ; (11) Size 3X-Large - QTY 95 DZ;
(12) Size 4X-Large - QTY 95 DZ; (13) Size 5X-Large - QTY 75
DZ; (14) Size 6X-Large - QTY 65 DZ; Thermal Bottoms in the
following sizes -- (15) Size Large - QTY 80 DZ; (16) Size X-Large
- QTY 95 DZ; (17) Size 2X-Large - QTY 95 DZ; (18) Size 3X-Large
- QTY 95 DZ; (19) Size 4X-Large - QTY 95 DZ; (20) Size 5X-Large
- QTY 95 DZ; (21) Size 6X-Large -QTY 55 DZ; Tee Shirt, short
sleeve in the following sizes -- (22) Size Medium - QTY 50
DZ; (23) Size Large - 100 DZ; (24) Size X-Large - 150 DZ; (25)
Size 2X-Large - QTY 175 DZ; (26) Size 3X-Large - QTY 100 DZ;
(27) Size 4X-Large - QTY 50 DZ; (28) Size 5X-Large - QTY 10
DZ; (29) Size 6X-Large - QTY 10 DZ. (vi) All items are 100%
cotton, irregular quality, Color: White. (vii) The contractor
has 90 days after receipt of the award to ship the items to
Devens Federal Medical Center, 36 Independence Dr., Bldg..
1677, Devens, MA 01432. This is to be FOB: Destination. (viii)
FAR Clause 52.212-1, Instructions to Offerors--Commercial Items
(JUN 1997) and the following clauses incorporated by addendum
apply -- At paragraph (c), "Period of Acceptance of Offers,"
has been determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement.; At paragraph (e), "Multiple
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purposes of this requirement.; 52.204-6
Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (DEC 1996) (ix) The evaluation will be
based on price and price related factors. (x) FAR Clause 52.212-3,
Offeror Representations and Certifications--Commercial Items
(JAN 1997) is incorporated and are required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Terms and Conditions--Commercial Items (MAY 1997) and the following
clauses incorporated by addendum apply -- 52.211-8 Time of
Delivery (JUN 1997); 52.219-6 Notice of Total Small Business
Set-Aside (JUL 1996; 52.225-11 Restrictions on Certain Foreign
Purchases (OCT 1996); F.O.B. Destination (NOV 1991). (xii)
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 1996) and the following clauses apply to this clause --
52.222-16 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disables and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The quotes are due by 4:00 P.M. on March 17, 1998 to the following
address: FPC Allenwood, Regional Contracting Office, P.O. Box
1000, Montgomery, PA 17752 (Regular Mail) or Route 15, 5 miles
North of Allenwood (Federal Express, etc). All quotes should
be marked with the RFQ number. For additional information,
please contact Wayne Daugherty, Contract Specialist at (717)
547-1641, extension 547.***** cc: OSDBU
CITE: (W-054 SN171412)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-M017
DUE 041598
POC Contact: Ray Sokolowski, Contract Specialist at 215-737-4274
or Ann Novick, Contracting Officer at 215-737-4273
DESC: Troop Issue Dining Hall at Marine Corps Logistics Base
Albany, GA, Robins AFB, GA, Moody AFB, Albany, GA and Turner
Job Corps Center, GA. Delivery period of 14 months beginning
01 July 1998 and ending 30 September 1999. This is an Unrestricted
Acquisition with Evaluation Preferences for SDB Concerns. Troop
Issue Activities only. All materials used in fabrication are
to be furnished by the successful bidder(s). All responsible
sources may submit a proposal, which shall be considered by
the agency.
CITE: (W-054 SN171137)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 89--NON-CARBONATED BEVERAGES (JUICES, TEA, OTHER) AND
POST-MIX DISPENSING EQUIPMENT
SOL N00140-98-R-1165
DUE 030998
POC Point of Contact - Joanne Reinert, Contract Specialist, 215-697-9689,
Contracting Officer, J. O'Sullivan, 215-697-9680
DESC: This is a modification to a previously-published synopsis,
cite number D-049 SN169710, posted on 18 Feb 98. Offerors are
required to respond to this notice by providing within their
offers, written acknowledgment and acceptance of the changes
set forth below. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00140-98-R-1165 applies.
Offerors are notified that the solicitation is hereby changed
to read as follows: "The Base Period will be the period from
15 Mar 98 or date of award, whichever is later, to 30 Sep 98.
Option I will be the period from 1 Oct 98 through 30 Sep 99,
Option II the period from 1 Oct 99 through 30 Sep 00, and Option
III the period from 1 Oct 00 through 30 Sep 01, for a total
time period if all options are exercised not to exceed 43 months."
Offerors are notified that the solicitation is hereby changed
to read as follows: "OPTION TO EXTEND THE TERM OF THE CONTRACT
(FAR 52.217-9) (MAR 1989) (a) The Government may extend the
term of this contract by written notice to the Contractor within
30 days of contract expiration, provided, that the Government
shall give the Contractor a preliminary written notice of its
intent to extend at least 30 days before the contract expires.
The preliminary notice does not commit the Government to an
extension. (b) If the Government exercises this option, the
extended contract shall be considered to include this option
provision. (c) The total duration of this contract, including
the exercise of any options under this clause, shall not exceed
43 months." Offerors are also notified that the following is
incorporated by reference and is included as part of the DFARS
252.212-7001 addendum: "252.219-7006 Notice of Evaluation Preference
for Small Disadvantaged Business Concerns". In addition to
the above, the closing date is hereby extended to 9 Mar 98,
with a closing time of 4:00 p.m., local Philadelphia time.
All offers shall be sent to FISC Norfolk Det Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5083, Attn:
Bid Room, Code 02P52G and should reference N00140-98-R-1165.
Solicitation Point of Contact is Ms. Joanne Reinert, Code 02P32E,
(215) 697-9689.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-054 SN171278)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-98-Q-D320
DUE 040298
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98028000896 NSN 9150-01-413-6990, lubricating
oil, engine. I/A/W CID NR CID A-A-52039B DTD 95 Sep 15 @ITEM
namelubricating oil, engine @UNIT package typedrum @FATTY material
typeany acceptable @BASIC ingredientany acceptable @SERVICE
characteristicsantifoam and @ANTIWEAR and @CORROSION resistive
and @OXIDATION resistant @QUANTITY within each unit PACKAGE55.000
gallons @VISCOSITY at rated TEMP9.60 minimum 210 deg Fah renheit
and @12.90 maximum 210 deg Fahrenheit 176 -Dr Del to Richmond
VA 23297 Del by 30 days ARO. 352 -Dr Del to Tracy CA 95376-5000
Del by 30 days ARO. See NOTE 9. CID A-A-52039B Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-053 SN171095)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF REFORMULATED GASOLINE, DISTILLATES AND
RESIDUALS FOR SUPPORT OF VARIOUS POSTS, CAMPS, AND STATIONS
THROUGHOUT CT, ME, MA AND VT.
SOL SP0600-96-B-1005
DUE 040998
POC Sharon Davis, Contract Specialist, (703) 767-9527; Lula Manley,
Contracting Officer, (703) 767-9521.
DESC: DESC: 91 - Reformulated Gasoline, Midgrade Unleaded, NSN:
9130-01-388-4513, Astm D 4814 (Latest Revision), Estimated
60,000 Gallons; Low Sulfur Diesel Fuel No. 1, NSN: 9140-00-000-0185,
Commercial Item Description A-A-52557, Fuel Oil Diesel, Dated
January 2, 1996, Estimated 72,000 Gallons; Low Sulfur Diesel
Fuel No. 2-D, NSN: 9140-01-398-0697, Astm D 975 (Latest Revision),
Estimated 10,000 Gallons; Burner Oil No. 2, NSN: 9140-00-247-4365,
Astm D 396 (Latest Revision), Estimated 625,000 Gallons; Burner
Oil No. 6, NSN: 9140-00-247-4354, Astm D 396 (Latest Revision),
Estimated 400,000 Gallons; Delivery to various military Posts,
Camps and Stations, and federal civilian agencies in the states
of Connecticut, Maine, Massachusetts, and Vermont. Multiyear
Contract Period: 48 Hours After Date of Award Through 31 August
1999. When calling be prepared to state name, address, and
solicitation number. See Note 12. All responsible sources may
submit a proposal which shall be considered.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: sdavis@desc.dla.mil
EMAILDESC:
via e-mail.
CITE: (W-054 SN171241)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 93--TUBE, FILAMENT WOUND GLASS FIBER/EPOXY COMPOSIT
SOL N00164-98-Q-0094
DUE 031798
POC Ron Smith, Code 1162, telephone 812-854-1679, Scott Bingham,
Contracting Officer
DESC: The Navy has a requirement to purchase 30,000 each Composite
Tubes to be manufactured in accordance with NAVAIR Drawing
3268AS107 REV A. This acquisition will be processed utilizing
simplified small purchase procedures and is 100% Small Business
Set-Aside and only Small Business sources will be considered.
Delivery is required F.O.B. Destination to Crane IN. This RFQ
can be viewed on the Naval Surface Warfare Center Crane Division
homepage at www.crane.navy.mil. Responses to this RFQ must
be received by 8:00 AM on 17 March 1998 by mail or you can
fax to Mr Ron Smith at 812-854-3762. Direct any questions to
Ron Smith by phoning 812-854-1679, or E-mail address smith_rg@crane.navy.mil.
The Contracting Officer is Mr Scott Bingham. Reference the
above solicitation number when responding to this notice.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-054 SN171153)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--PAPER,TYVEK
SOL SPO490-98-X-M323
DUE 031398
POC Richard C. Rosanelli/CLC03/804-279-6635; KO: Jeffrey R. West/804-279-5844
DESC: 9310-01-357-8936, YPG98050000257, Paper, Tyvek, I/W/A P/N
1073D, Manufacturer, Dupont. (Note 23), Specifications, plant
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. QTY 10 SD, DEL 14 Days ARO. For copies of Solicitation
VIA Fax to Richard Rosanelli/Fax #804-279-5933.
CITE: (W-054 SN171369)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 95--ALUM
SOL F09650-98-T-1637
DUE 041398
POC For copy, WR-ALC/PKOC, For additional information contact
Beverly C Hemphill/Pkoca/[912]926-3247
DESC: Item 0001 NSN 9530-PF-F60-01F P/N: 7050T7452, 7050T7452
ALUM PER MMS 146 3.6" S.T. X 6.0" L.T. +. 250/0.0" X 96" LONG
+ 1" -0.0" IDENTIFY S.T.& L.T Do Not Saw From Larger Billet
Material From
CITE: (I-051 SN170779)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: 99--NOTICE OF SOLE SOURCE
SOL SBAHQ-98-Q-0031
DUE 031398
POC Dionna Martin (202) 205-7029
DESC: It is the intent of the U.S. Small Business Administration
(SBA) to issue a sole source solicitation for file conversion,
labeling and inventory at the SBA, Fresno Service Center in
Fresno, CA. This notice of intent is NOT for competitive proposals.
See Note 22.
CITE: (W-052 SN170837)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--LOW-LEVEL RADIOACTIVE SITE REMEDIATION
SOL DAAA0998R0048
POC Contract Specialist: Cpt Kurt Frulla, Contracting Officer:
Bob Matthys (309)782-5554
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. Points of Contact: Contract
Specialist, Cpt., Kurt Frulla, Contracting Officer: Bob Matthys
309-782-5554. No telephone will be honored. Issued Date: Mar
10, 98 Bid Opening Date: Approximately Apr 9, 98. U.S. Army,
Headquarters, Industrial Operations Command (HQ,s IOC) intend
to contract for the services required to remediate the Boeing
Michigan Aeronautical Research Center (BOMARC) missile accident
side, at McGuire Air Force Base, New Jersey. The project is
the remediation of weapons grade plutonium. This effort includes
excavation of the contaminated soils, the dismantling, packaging
and remival of all contaminated material from the site. Disposal
of the contaminated material will not be part of this contract.
Radiological surveys and sampling will be performed to release
the site in accordance with the guidelines of NUREG-1575, "Multi-Agency
Radiation Survey and Site Investigation Manual". A firm fixed
price contract is comtemplated. A preproposal site visit is
sscheduled for Mar 11, 98. Approximate closing date is Apr
9, 98. Contract award will be made only to a contractor approved
on HQ's IOC's Qualified Bidders List, under the Low Level Radioactive
Waste Disposal Program. The contract will be awarded in the
categories of decontamination and decommissioning, transportation
and brokering. If you are interested in the qualification requirements
for the Low Level Radioactive Waste Disposal Program, FAX your
request for the application package, on Company stationary,
to 309-782-3804, ATTN: Cpt Kurt Frulla.
CITE: (W-054 SN171123)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: 99--RECYCLING SERVICES FOR THE FEDERAL RECORDS CENTER
IN DAYTON, OHIO!!
SOL GS05P98GAE0122
DUE 032798
POC Marilyn Roldcan, 312/353-3959
DESC: Recycling for the Federal Records Center, 3150 Springboro
Road, Dayton, Ohio. Materials include, but are not limited
to, manifold colored ledger, confidential and non-confidential
mixed paper. Inspection available by appointment only. Closing
date will be March 27, 1998, 2:00 p.m. Central Standard time.
This will be a one year contract with four, one-year options,
with an estimated start date of June 1, 1993. Contact the Contracting
Officer shown above to obtain copies of this solicitation.*****
LINKURL: mroldan@fed.gov
LINKDESC:
EMAILADD: mroldan@fed.gov
EMAILDESC:
CITE: (W-054 SN171212)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 99--SLOT MACHINE METER DATA
SOL F41999-98-R-0009
DUE 041098
POC Mr. Bob Desilets, 210-657-5804
DESC: Purchase data collection system and cashier station for
use at various military location overseas. This is a nonappropriated
fund purchase and it does not obligate appropriated funds of
the United States government. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
federal tax dollars. Last date to request a copy of this solicitation
is 31 March 1998.
CITE: (W-054 SN171215)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--STARTER GENERATOR
SOL N0038398Y0088
DUE 041798
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161
DESC: , Ref Nr (59364) P/N 3505836-1, Qty 3 EA, Delivery FOB
Origin--Only known approved source is AlliedSignal MCS Tempe
AZ facility; there are no drawings available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (a href="http://www.navicp.navy.mil/
prodserv/source/source.htm ) U.S. Navy Aviation Supply Office
Source Approval Information Brochure.(/a) 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 (ACAVI0223043-112)
CITE: (I-054 SN171260)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--CONTROL `UNIT ASSEMBLY
SOL N0038398Y0091
DUE 041798
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161
DESC: , Ref Nr (64547) P/N 2101554-7-1, Qty 2 EA, Delivery FOB
Origin--Only known approved source is AlliedSignal MCS Tucson
AZ facility; there are no drawings available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously appr`oved
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 (a href="`http://www.navicp.navy.mil/
prodserv/source/source.htm ) U.S. Navy Aviation Supply Office
Source Approval Information Brochure.(/a) 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 (ACAVI0223043-113)
CITE: (I-054 SN171261)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--SIGNAL DATA COMPUTER AND ASSOCIATED ITEMS
SOL N0038398Y0102
DUE 041398
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161
DESC: , Ref Nr (73030) 791660-20, Qty 11, Delivery FOB Origin--
DRAWINGS NOT AVAILABLE The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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 (ACAVI0223043-114)
CITE: (I-054 SN171262)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--FLIGHT COMPUTER
SOL N0038398Y0112
DUE 041398
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161
DESC: , Ref Nr 105E7059G4, Qty 13 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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. additional requirements
include Circuit Card Assemblies, P/N 105E7093G1 (1ea), P/N
105E7094G3 (1EA), 105E7147G2 (1EA), a Power Supply, P/N 105E7477G2
(1EA), and an Electronic Component, P/N 159D6276G304 (1EA);
this solicitation is issued as a sole source requirement to
a previously approved supplier; no drawings are available;
bids from any other source must be accompanied by a complete
data package proving ability to manufacture, See Note 22 (ACAVI0223043-115)
CITE: (I-054 SN171263)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--ANTENNA ASSY
SOL N0038398Y0113
DUE 041398
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161
DESC: , Ref Nr (82577) 3525031-155, Qty 2, Delivery FOB Origin--
DRAWINGS NOT AVAILABLE The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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 (ACAVI0223043-116)
CITE: (I-054 SN171264)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 99--RENOVATE EXISTING 18 GOLF GREENS
SOL F41999-98-R-0013
DUE 041098
POC Mr. Bob Williams, 210-657-5804
DESC: Greens renovation of 18 greens, a large putting green,
a nursery green, and enlarge the small putting green at a military
golf course located on Randolph Air Force Base, Texas. This
is a nonappropriated fund purchase and it does not obligate
appropriated funds of the United States government. Nonappropriated
funds are generated by the military community through the sale
of goods and services and the collection of fees and charges
for participation in military community programs. The purchase
does not involve federal tax dollars. Last date to request
a copy of this solicitation is 31 March 1998.
CITE: (W-054 SN171288)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 99--PRUNE, CABLE, CUT DOWN AND REMOVE APPR. 1925 TREES
AT THE UNITED STATES MILITARY ACADEMY, WEST POINT,N.Y.
SOL DAAG60-98-T-0116
DUE 032498
POC Purchasing Agent JOYCE TILTON (914) 938-4416 (914) 938-8183
(FAX) FAX IN REQUEST FOR SPECIFICATIONS (Site Code DAAG60)
DESC: N/A
CITE: (I-054 SN171314)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--PAPER SECURITY (PASSPORT)
SOL N/A
DUE 040998
POC Sheree Young, Contracting Officer, 202-512-2023
DESC: The United States Government Printing Office (GPO) is soliciting
proposals for state-of the-art security paper for the making
of passports. The security paper shall include at a minimum
a registered watermark, chemical sensitivity, embedded security
thread, and multi-color reflective planchettes in the paper
as security features. The security thread is a mandatory component
of the passport paper and any proposal received whose product
does not contain embedded security thread will not be considered.
It is also mandatory that in accordance with the reuqirements
of Public Law 100-440, Title VI, & 617(b), September 22, 1988,
102 Stat. 1755, award will not be made to any offeror who proposes
to supply paper manufactured outside the United States or its
possessions or who is a corporation or other entity owned or
controlled by persons not citizens of the United States.
This solicitation incorporates the Paper Products Recovered
Materials Advisory Notice (PAPER RMAN) published May 29, 1996
(61 FR 26985) under authority of Sections 2002(a) and 6002
of the Solid Waste Disposal Act, as amended by the Resource
Conversation and Recovery Act of 1976, as amended, 42 U.S.C.
6912(a) and 6962, and Executive Order12873, "Federal Acquisition,
Recycling, and Waste Prevention" (58FR 54911, October 22,
1993) and as amended March 26, 1996 (61FR 13645). Closing date
and time for proposal is April 9, 1998, 10A.M., prevailing
Washington, DC time. A pre-proposal conference is planned.
Deliveries to be F.O.B. U.S. Government Printing Office Warehouses,
Washington, DC or Springfield, VA. Blank proposals containing
the instructions, specifications, and schedule may be obtained
by addressing the Contracting Officer.
CITE: (W-054 SN171333)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Small Business Administration, Office of Size Standards-8th
Floor, 409 3rd Street, SW - MC 6880, Washington, DC 20416
SUBJECT: 99--SMALL BUSINESS SOURCES SOUGHT FOR BASE OPERATING
SUPPORT ON GUAM
SOL SBA-98-06-001
DUE 031798
POC NICHOLAS MANALISAY, PROCUREMENT CENTER REPRESENTATIVE, (310)363-5527;
OR jACK CAMPBELL, DEPUTY AREA DIRECTOR, (415) 744-8429
DESC: The U.S. Small Business Administration (SBA), Office of
Government Contracting is seeking small business sources capable
of performing as prime contractors for various Base Operating
Support functions for the Naval activities located on Guam,
a U.S. Trust Territory in the Marianas Islands. These services
are currenlty being performed by the Government. A cost comparison
under OMB Circular A-76 is currently being conducted by the
Navy to determine the most cost effective mode of operation,
i.e., continued performance by government employees or by contracts
performed by commercial entities (See CBD synopses posted on
18 JUL 97, 8 SEP 97 and 9 OCT 97). Contract(s) will not be
awarded if government performance is determined to be more
advantageous. The SBA is seeking small business sources in
order to make small business set-aside recommendations to the
Navy in the event that 2 or more fully qualified small business
sources exist for any/all of the functions covered under the
cost comparison. Functions being considered for "contracting-out"
include but are not limited to : Program Management, Administrative
Services, Contingency Preparedness, Engineering & Maintenance
and Repair Program Managememnt Services, Buildings Structures
& Grounds Support Services, Transportation Services, Environmental
Services, Hazardous and Solid Waste Collection Storage and
Disposal, Utilities Systems Operations & Maintenance, Electrical
Services, Waste & Wastewater Services, Housing Operations and
Maintenance, Food Services, Family Services Center, Morale
Welfare & Recreation Services (Including Youth/Child Care),
Supply Services, Ordnance Services, and Waterfront Operations.
Detailed information regarding the Navy's A-76 Cost Comparison
Study and what actual work is contained within these functional
areas can be found on the Internet world wide web location
http://www.efdpac.navfac.navy.mil. Interested small businesses
(including small disadvantaged, 8(a) and small women-owned
concerns) are strongly urged to visit this web site address
and review the specific Annex of the Performance Work Statement
(PWS) prior to making any inquiries or submitting any information.
Small business firms capable of performing all or part of the
described services are invited to submit a Statement of Capabilities
(SOC) describing capabilities and relevant experience within
15 days of the publication of this notice via e-mail to: nicholas.manalisay@internetmci.com.
SOCs may be faxed to (310) 363-1189 or mailed to: Space & Missile
Systems Center (SBA), Attn: SBA/PCR, 155 Discoverer Blvd.,
Suite 2017, Los Angeles Air Force Bae, CA 90245-4692. SOCs
are limited to 3 pages, single spaced, with no smaller than
12 cpi font. SOCs must specifically address the Small Business'
capability and ability to perform the work described in the
Annexes to the PWS. In addition, small business firms must
address the ability to perform the specified services on Guam
(i.e., ability to perform at a remote location). This is a
sources sought notice only, and is not a request for proposals
nor an invitation for bids. Any information submitted is voluntary.
The Government will not pay for any information submitted in
response to this announcement. Firms submitting responses should
indicate whether they are small, small disadvantaged, 8(a),
or women-owned. The SIC code and size standard wiil be the
appropriate standard for the particular functional area (e.g.,
Buildings, Structures & Grounds Support Services = SIC 8744
with a corresponding size standard of $20.0 million).
LINKURL: http://www.efdpac.navfac.navy.mil
LINKDESC:
EMAILADD: nicholas.manalisay@internetmci.gov
EMAILDESC:
this sources sought notice
CITE: (W-054 SN171138)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--DEVELOP A RESPONSE-BASED PARAMETER ESTIMATION FOR
DETERMINING UNKNOWN BRIDGE FOUNDATIONS
POC William Moore, Contract Specialist, (617) 494-2627
CNT DTRS57-98-C-00007
AMT $499,584.00
LINE N/A
DTD 021298
TO Infrasense, Inc., 14 Kensington Road, Arlington, MA 02174
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe2.dot.gov
EMAILDESC:
CITE: (W-054 SN171105)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Columbus RPPO, U.S. Government Printing Office, 1335
Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: A--FAST TURNAROUND SHORT RUN ELECTROSTATIC COPYING"
POC Dotti Griffith, Contract Specialist, U.S. Government Printing
Office, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
CNT Program 5566-S
AMT $67,530.10
DTD 012998
TO Corporate Document Solutions; 11120 Ashburn Road, Forest Park,
OH 45240
CITE: (M-054 SN171269)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY
(IHPRPT) III ANNOUNCEMENT (PRDA) 97-02 PKAE, TOPIC: STRATEGIC
SUSTAINMENT, SERVICE LIFE PREDICTION TECHNOLOGY
POC Amy S. Williams, Contract Specialist, 805-277--3900, X2233;
Penny J. Barnhill, Contracting Officer, 805-277-3900, X2235
CNT F04611-98-C-0005
AMT $7,395,610.00
LINE 0001-0005
DTD 022098
TO Thiokol Corporation, Propulsion Group, 9160 N. Highway, P.O.
Box 707, Brigham City, UT 84302-0707
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: williama%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-054 SN171295)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--DEFINE INJURIES AND CASUALTIES EXPECTED FROM POTENTIAL
ADVERSARIAL, BIOLOGICAL AGENT ATTACKS UPON FRIENDLY FORCES
POC Contracting Officer Daniel R. Signore (301) 619-7423 (Site
Code DAMD17)
CNT DAMD17-98-M-0370
AMT $398,000
DTD 022098
TO PACIFIC SIERRA RESEARCH CORPORATION, 2901 28TH STREET, SUITE
300, SANTA MONICA, CA 90405
CITE: (I-054 SN171311)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--PRODUCTION OF A RECOMBINANT H5N1 VACCINE FOR PHASE
I/II TRIALS
POC Rosemary McCabe Hamill, (301) 496-0384
CNT NO1-AI-85333
AMT $1,790,970
LINE N/A
DTD 021898
TO Protein Sciences Corporation, 1000 Research Parkway, Meriden,
CT 06450
CITE: (W-054 SN171329)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--INSTALL, MONITOR, AND MAINTAIN REMOTE RAIL LONGITUDINAL
FORCE MEASUREMENT SYSTEM
POC Karen Marino, Purchasing Agent, (617) 494-2437
CNT DTRS57-98-P-80446
AMT $90,000.00
LINE N/A
DTD 021998
TO Salient Systems, Inc., 4330 Tuller Road, Dublin, OH 43017
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (W-054 SN171346)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
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--EVALUATION OF AN EXISTING BUS TESTING PROGRAM
POC Karen Marino, Purchasing Agent, (617) 494-2437
CNT DTRS57-98-P-80449
AMT $99,618.00
LINE N/A
DTD 022098
TO Technology and Management Systems, Inc., 99 South Bedford
St., Burlington, MA 01803
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (W-054 SN171332)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: C--AWARD, HARM MISSLE PROJECT, ALTER SQUADRON OPERATIONS
POC MSG Julian Watson, Contracting Officer, (803) 806-1537
CNT DAHA38-98-D-0001/0001
AMT $45,613
DTD 021298
TO DS Atlantic Co of SC, 1370 Browning Rd, Suite 130, Columbia,
SC 29210
EMAILADD: watsonjr@sc-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-053 SN171099)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: C--AWARD, HARM MISSLE PROJECT, MUNITIONS STORAGE
POC MSG Julian Watson, Contracting Officer, (803) 806-1537
CNT DAHA38-98-D-0001/0002
AMT $43,407
DTD 021398
TO DS Atlantic Co of SC, 1370 Browning Rd, Suite 130, Columbia,
SC 29210
EMAILADD: watsonjr@sc-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-053 SN171100)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: C--CADASTRAL SURVEYS
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K. Miner
CNT 53-82X9-8-024SM
AMT $0
LINE FRONT RANGE ZONE
DTD 022098
TO Contra Engineering, Inc., 8795 Ralston Rd., Suite 240, Arvada,
CO 80002
CITE: (I-054 SN171184)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--CHARLOTTESVILLE, VIRGINIA PROCESSING AND DISTRIBUTION
CENTER ANNEX - DESIGN/BUILD NEW FACILITY
POC Bettye Perkins, Facilities Contract Specialist (901/747-7628;
FAX 901/747-7408)
CNT 475450-98-B-0094
AMT $5,750,637
DTD 022398
TO James N. Gray Company; 951 East Byrd Street, Suite 175; Richmond,
Virginia 23219-4081; Telephone804/644-9472; FAX 804/644-0686
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-054 SN171216)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: D--AUTOMATED EMDL SYSTEM SUPPORT
POC Priscilla Swann, Business Assistant, Telephone 301-743-6883
or FAX 301-743-4046
CNT N0464A-98-M-0026
AMT $49949.00
LINE 0001
DTD 021998
TO Corporate Systems Technology, 25024 Dunterry Court, Gaithersburg,
MD 20882
CITE: (W-054 SN171128)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: D--CTOS III SERVER WORKSTATION
POC Karen Marino, Purchasing Agent, (617) 494-2437
CNT DTRS57-98-P-80436
AMT $46,125.00
LINE N/A
DTD 021398
TO Unisys Corporation, 8008 Westpark Drive, McLean, VA 22102
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (W-054 SN171362)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: F--ELEVENTH COAST GUARD DISTRICT OIL AND HAZARDOUS SUBSTANCE
SPILL CONTAINMENT AND CLEAN-UP (BASIC ORDERING AGREEMENT)
POC Cathy P. Handy, Contract Specialist, 510-437-3056; Janet
Weaver, Contracting Officer, 510-437-3010
CNT DTCG89-98-A-68F917
AMT $0.00 (BOA AWD)
LINE N/A
DTD 021898
TO Oceaneering International, Inc. Oceaneering Technologies (A
Division Of), 501 Prince Georges Boulevard, Upper Marlboro,
MD 20774
CITE: (W-054 SN171225)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--PRECOMMERCIAL THINNING, CRAIG RANGER DISTRICT, KETCHIKAN
AREA, TONGASS NF
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer
Steve Patton 907-228-6240
CNT 43-0116-8-0027
AMT $41,075.00
LINE All
DTD 020498
TO Castaneda Forest Ent, P.O. Box 467, Neah Bay, WA 98357
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-054 SN171237)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--PRECOMMERCIAL THINNING, HECETA ISLAND, THORNE BAY
RD, KETCHIKAN AREA
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Steve Patton 907-228-6240
CNT 52-0116-8-00348
AMT $586,450.00
LINE All
DTD 021998
TO Zaldivar's Forestry Corp, P.O. Box 1047, Centralia, WA 98531
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-054 SN171242)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069.
CNT J200c-383
AMT $882,310.00
LINE N/A
DTD 022098
TO Tacoma Progress House Association, 1119 South Altheimer Street,
Tacoma, Washington 98405
CITE: (I-054 SN171189)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--FUNDING ACTION CIP ENGINEERING SERVICES
CNT F34601-98-C-0037P00001, FD2030-98-5-4595
AMT $200,000
DTD 021998
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-051 SN170782)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC New York, 207 New York Avenue, Bldg 120, Ft Wadsworth,
Staten Island, NY 10305
SUBJECT: J--REPAIR AND OVERHAUL MK105 MOD-02 AMCM SYSTEM
POC Sheryl Thurgood, ACO DCMC New York (718) 390-1035
CNT n00024-96-g-6342/y920
AMT $600,000.00
LINE 0003, 0004, 0005
DTD 022398
TO EDO Corporation, Marine & Aircraft Systems, 14-04 111th Street
, College Point, New York 11356-1434
EMAILADD: BVN0336pexnyork.dcrb.dla.mil
EMAILDESC:
CITE: (W-054 SN171152)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIR HARPOON MISSILE SYSTEM
POC Jim Stafford/314-233-9156
CNT N00019-94-G0164/JZDN
AMT $175,051.00
LINE 0001
DTD 021298
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-054 SN171157)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC New York, 207 New York Avenue, Bldg 120, Ft Wadsworth,
Staten Island, NY 10305
SUBJECT: J--REPAIR TO MK 105 MOD 2 SYSTEM
POC Sheryl Thurgood, ACO DCMC New York (718) 390-1035
CNT n00024-96-g-6342/y923
AMT $200,000.00
LINE 0005
DTD 022098
TO EDO Corporation, Marine & Aircraft Systems, 14-04 111th Street
, College Point, New York 11356-1434
EMAILADD: BVN0336@pexnyork.dcrb.dla.mil
EMAILDESC:
CITE: (W-054 SN171162)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEMS
POC Jim Stafford / 314 233-9156
CNT N00019-94-G0164
AMT $45,702.00
LINE 2501
DTD 021298
TO McDonnell Douglas Corporation, MDA, Lambert field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-054 SN171165)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPARIS HARPOON MISSILE SYSTEM
POC J--Jim Stafford / 314-233-9156
CNT N00019-94-G0164 / JZDP
AMT $96,128.00
LINE 0001
DTD 021798
TO McDoneell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-054 SN171168)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC THETIS (WMEC-910)
POC Contact Ms. Kay Griffin, Contract Specialist (757) 628-4646
CNT DTCG80-98-D-3FC725
AMT $113,070
LINE N/A
DTD 022098
TO CEECO, Inc., 739 Scallop Drive #59, Cape Canaveral, FL 32920
CITE: (I-054 SN171190)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--RESTRICTED AVAILBILITY
POC LAWRENCE IWUAMADI, (757) 417-4593
CNT N32205-98-C-10121
AMT $1,035,800.00
DTD 020298
TO ERROR--MARINE HYDRAULICS INT'l INC. 543 EAST INDIAN RIVER
ROAD NORFOLK VA 23523
EMAILADD: LAWRENCE.IWUAMADI@SMPTGW.MSC.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-054 SN171217)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010496GA3025023, NIIN 011744236
AMT $68,029
LINE N/A
DTD 030298
TO Raytheon Co Equip Div Hdq , Marlborough ,MA 01776-0000 (ACNSPCC0223044-101)
CITE: (I-054 SN171229)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: J--HVAC MAINTENANCE OF FAMILY HOUSING UNITS, FORT LEAVENWORTH,
KANSAS
POC Contracting Officer ELIZABETH BORNMAN (913) 684-1626 (Site
Code DABT19)
CNT DABT19-98-D-0004 DABT19-97-B-0009/DABT19-98-R-0001
AMT $0
DTD 021798
TO COBRA TECHNOLOGIES INC, PO BOX 786, LEVITTOWN, PA 19058
CITE: (I-054 SN171323)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON MISSLES SYSTEMS
POC Shawn Weidert 314 /232-2342
CNT N00019-94-G0164 / JZDQ
AMT $80,920.00
LINE 0001
DTD 021998
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: sweidert@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: sweidert@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-054 SN171413)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Shawn Weidert / 314 232-2342
CNT N00019-94-G0164/JZDS
AMT $54,528.00
LINE 1101
DTD 022098
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O.Box
516, St. Louis, MO 63166-0516
LINKURL: sweidert@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: sweidert@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-054 SN171418)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0992Z0008/P00114
AMT $867,0050.35
LINE N/A
DTD 022098
TO Holston Defense Corp., West Stone Dr., Kingsport, Tn. 37660-9982
CITE: (W-054 SN171130)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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: Rudy Hernandez (309)782-5227
CNT DAAA0993E0001/P00164
AMT $191,607.35
LINE N/A
DTD 022098
TO ICI Americas Inc., 11452 Highway 52, Charlestown, IN 47111-9667
CITE: (W-054 SN171131)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--MX 22 RECEIVERS/PHASE I TEARDOWN
CNT F42630-98-M-0456
AMT $28,320
DTD 021998
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-0000
CITE: (I-052 SN170828)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--AUDIT AND AUDIT-RELATED SERVICES
POC Patricia L. Holliday, Contracting Officer, (202) 606-5000,
ext. 187
CNT 98-743-3002
AMT $627,606
LINE 0001
DTD 012998
TO KPMG Peat Marwick LLP, 2001 M Street, NW, Washington, DC 20036
EMAILADD: phollida@cns.gov
EMAILDESC:
CITE: (W-054 SN171118)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--CUSTODIAL SERVICES, NAVAL ADMINISTRATIVE UNIT, SCOTIA,
NY
POC Richard Dabrowski, Contracting Officer, (315) 330-3227
CNT N62472-98-C-3404
AMT $30,999.96
DTD 021998
TO Superior Janitor Service, 4109 Albany Street, Schenectady,
NY 12304
CITE: (W-051 SN170798)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--MAINTENANCE SERVICES AT WOODCOCK CREEK LAKE AND UNION
CITY DAM, SAEGERTOWN, PENNSYLVANIA
POC Darlene Young, Contract Specialist, 412-395-7478
CNT DACW59-98-D-0007
AMT $67,974.99
LINE 77
DTD 022098
TO Lee's Contracting Services, Inc., 3318 Bainbridge Boulevard,
Chesapeake, Virginia 23324
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-054 SN171109)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: S--FOOD SERVICES
POC Robert M. Doud-Weiss (Contracting Officer) or Charles Harrell
(Contract Administrator) at 912- 267-2200
CNT Tftc 98-11
AMT $2,934,731.55
LINE (7 month) Base Period and (4) one year Option Periods (Total
- $23,746,735.55)
DTD 021398
TO ARAMARK Corporation, 1101 Market Street, Philadelphia, PA
19107
CITE: (W-054 SN171129)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT 083-S
AMT $86,021.00
DTD 022098
TO Niagara Printing Corporation, 8742 Buffalo Avenue, Niagara
Falls, NY 14304
CITE: (W-054 SN171115)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--RUBBER OR PHOTOPOLYMER IMAGE CARRIERS (PLATES AND
STAMPS)
CNT Program A16-S
AMT $7,171.19
DTD 021898
TO the Baumgarten Company, 616 17th Street, SW, Washington, DC
20006
CITE: (W-054 SN171375)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, UNITED STATES CENSUS 2000 DRESS REHEARSAL
- HOUSEHOLD FOLLOW-UP QUESTIONNAIRES
POC James L. Leonard (202) 512-0307
CNT 437-618
AMT $160,324
LINE N/A
DTD 022398
TO News Printing Co., Inc., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-054 SN171419)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: W--LEASE A VIDEO TRANSPORT SYSTEM
POC Victoria B. Milner (202)690-4358
CNT 53-3142-8-6048
AMT $8,658.00
LINE All Items
DTD 021198
TO Washington International Teleport, Inc., 5600 General Washington
Drive, Suite B-210, Alexandria, Virginia 22312
CITE: (W-054 SN171336)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, WILSALL, MT 59086
POC John Walters, Real Estate Specialist, (303) 220-6526
CNT 072976-98-A-0015
AMT $47,565.00
DTD 022098
TO Excelsior Homebuilders, Ken Wood, 864 Glory Lane, Bozeman,
MT 59715-9338, (406) 586-3717
CITE: (W-054 SN171368)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 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--QUITMAN, TX 75783-9998
POC Contact, Ken Wood, Real Estate Specialist, (214) 819-7228
CNT 482980-98-A-0057
AMT $62,670.00
DTD 022098
TO Pentex Construction Co., Inc., 1615 Rogers Rd., Fort Worth,
TX 76107-9998
CITE: (W-051 SN170788)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--CP #14, STORAGE FACILITIES, AT MCAS MIRAMAR, CALIFORNIA
POC Don Wiles Contract Specialist, 619-532-3709, Dorothy LeStage
Constracting Officer, 619-532-1301
CNT N68711-94-C-1590
AMT $17,402,700.00
DTD 022098
TO C. E. Wylie Contractors Company, 3777 Ruffin Road, San Diego,
CA 92123
CITE: (W-054 SN171143)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CHARLOTTESVILLE, VIRGINIA PROCESSING AND DISTRIBUTION
CENTER ANNEX - DESIGN/BUILD NEW FACILITY
POC Bettye Perkins, Facilities Contract Specialist (901/747-7628;
FAX 901/747-7408)
CNT 475450-98-B-0094
AMT $5,750,637
DTD 022398
TO James N. Gray Company; 951 East Byrd Street, Suite 175; Richmond,
Virginia 23219-4081; Telephone804/644-9472; FAX 804/644-0686
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-054 SN171218)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--THOMAS BAY LTF FLOAT, STIKINE AREA, TONGASS NF
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Steve Patton 907-228-6240
CNT 50-0116-8-00347
AMT $90,000.00
LINE All
DTD 021898
TO Kadin Corp, P.O. Box 1171, Wrangell, AK 99929
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-054 SN171239)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--CONSTRUCTION OF MILITARY FAMILY HOUSING AT GRAND
FORKS AFB, ND
POC Beth Wann, 210-536-3603 or Paul Vaughn, 210-536-2360
CNT F41622-98-C-0007
AMT $14,140, 331.00
DTD 022098
TO Holmes & Narver Constructors, Inc, 999 Town & Country Rd,
Orange, CA 92868
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/gfafbnd/master.html
LINKDESC:
EMAILADD: bwann@afceeb1.brooks.af.mil or pvaughn@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-054 SN171240)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Robin Claymore or Beverly Moran, Contract Specialists, or
Ronda Longbrake, Contracting Officer, (605) 2267567.
CNT 241-98-0016
AMT $219,969.43
DTD 022098
TO Doug O'Bryan, O'Bryan Contracting Co., P.O. Box 980, Martin,
SD 57551-0980
CITE: (W-054 SN171330)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--SIMMS, TX 75574-9998
POC Contact, Dave Howard, Real Estate Specialist, (214) 819-7298
CNT 482980-97-A-0050
AMT $29,400.00
DTD 022398
TO Charles and Marilyn Miller, Rt 7., Box 1143, Mt. Pleasant,
TX 75455-9425
CITE: (W-054 SN171350)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DESIGN/BUILD RENOVATION ACQUISITION SUPT FAC, BLDG
11A, WPAFB, OHIO
CNT DACA27-98-C-0021
AMT $7,617,600.00
DTD 020998
TO Monarch Construction Company, P.O. Box 12249, Cincinnati,
OH 45212-0249
CITE: (W-054 SN171355)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF CARRIER ANNEX AND MAIN OFFICE, LOWELL,
MA (AWARDED JOINTLY)
POC William Rister, Project Manager (860) 285-7237
CNT 082530-97-B-0337/98-B-0201
AMT $7,045,029.00
DTD 022098
TO Kelly Construction Company, Inc., 750 East Industrial Park
Drive, Manchester, NH 03109-5632
CITE: (W-054 SN171372)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 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--MODIFICATIONS TO VAB ELEVATOR CONTROLS SYSTEM
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 NAS10-98016
AMT $896,688.00
LINE TASK 1 (Base Bid)
DTD 022098
TO Mid-American Elevator Company 820 N. Wolcott Chicago, IL
60622
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/date.html
LINKDESC:
Page
EMAILADD: Shelly.Whittaker-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-051 SN170792)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--JANITORIAL SERVICE
POC Geraldine Jordan 312-353-7619
CNT GS05P98GAC0058
AMT $11,269.12
DTD 021898
TO TBT Janitorial , Inc., 230 Northland Blvd, Suite 224, Cincinnati,
OH
EMAILADD: Geraldine.Jordan@GSA.GOV
EMAILDESC:
CITE: (W-052 SN170838)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--EXTERIOR REHAB AT STATION TILLAMOOK BAY HOUSING,
GARIBALDI, OREGON
POC Almer Adams, Contracting Officer (510) 535-7343
CNT DTCG88-98-C-623234
AMT $30,100.00
LINE B.1
DTD 022098
TO Lee & Rua Co., 18770 SE 395 Ave., Sandy, OR 97055
CITE: (W-052 SN170840)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INDEFINITE DELIVERY-INDEFINITE QUANTITY MULTI TRADE
CONSTRUCTION AT U.S. COAST GUARD FACILITIES AT VARIOUS COAST
GUARD UNITS IN MARIN AND SONOMA COUNTY, CALIFORNIA
POC William Obershaw, Contracting Officer (510) 535-7286
CNT DTCG88-98-D-623027
AMT $.84, $.80. $1.0
LINE Coefficient Factor, Bid Item 001, Coefficient Factor, Bid
Item 0002, Coefficient factor Bid Item 0003
DTD 021998
TO Complete Decon, Inc., 501 N. 37th Dr. Ste. 101, Phoenix, AZ
85009
CITE: (W-052 SN170841)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--EXTERIOR RESTORATION AND INTERIOR ADAPTIVE RE-USE
OF THE HISTORIC ABIEL SMITH SCHOOL, BOSTON, MASSACHUSETTS
POC Nancy R. Tansino, Contracting Officer (617) 242-5663
CNT 1443-CX1720-98-002
AMT $739,000.00
DTD 021098
TO Shah Construction Company, Inc., 6 Lakeside Office Park, 599
North Avenue, Wakefield, Massachusetts 01880
CITE: (W-054 SN171125)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--ROUTE 1428 LANDSIDE.
POC Brian J. Luzik, 412-937-2837
CNT 143868ct9812050
AMT $223,500
DTD 020498
TO Adam Logan Corporation, 121 Branham Village, Prestonsburg,
KY 41653
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-054 SN171275)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--RECLAMATION OF THE PIGEON ROOST BRANCH LANDSLIDE
II
POC Brian J. Luzik, 412-937-2837
CNT 143868CT9812052
AMT $37740
DTD 012798
TO R.L. Caudill Construction Co., 153 Ridgeway Drive, Owingsville,
KY, 40360
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-054 SN171284)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--CUTTER BODY ASSEMBLY
SOL SP0440-97-Q-UN67
CNT SP0440-98-M-L437
AMT $28,201.40
LINE 0001
DTD 022098
TO ANT Co of Virginia Inc the 506 Maury St Richmond VA 23224
CITE: (I-053 SN170941)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--REPAIR PARTS KIT, CU
SOL SP0440-98-Q-M227
CNT SP0440-98-M-X025
AMT $28,735.44
LINE 0001 THROUGH 0002
DTD 021998
TO System technical support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-053 SN171075)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CAPSULE ASSEMBLY, TW
SOL 98T361-02-P-0900
CNT SP0920-98-M-2470
AMT $52,790.01
LINE 0001
DTD 022098
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-052 SN170868)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CASE, OPTICAL INSTRU
SOL SP0920-98-Q-A139
CNT SP0920-98-M-2507
AMT $26,510.00
LINE 0001 THROUGH 0002
DTD 022098
TO Aar Mfg Inc aar skydyne Div 21 River Rd port jervis NY 12771
CITE: (I-052 SN170869)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--TORQUER ASSEMBLY, GU
SOL SP0920-98-Q-0279
CNT SP0920-98-M-2540
AMT $40,371.60
LINE 7001
DTD 022098
TO Globe Motors a Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-053 SN170903)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--GPS GROUP A KITS APPL C-130 ACFT --1560K0176724ALG
CNT F09603-98-C-0134, F09603-98-R-13284
AMT $297,425
DTD 021298
TO Aerospace Engineering & Support Inc, 1307 West 2550 South,
Ogden Ut 84401-3966
CITE: (I-051 SN170773)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--TANK, FUEL --1560011327319FX
CNT F09603-98-M-0400, F09603-98-R-21087
AMT $43,650
DTD 021398
TO American Fuel Cell & Coated Fabrics, 601 Firestone Dr, P O
Box 887, Magnolia Ar 71753-0887
CITE: (I-051 SN170774)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--ACCESS DOOR --1560012531189FX
CNT F09603-98-M-0495, F09603-98-R-20022
AMT $29,019
DTD 021298
TO Israel Aircraft Industries Ltd, Lahav Division Military Aircraft
Gr, Ben Gurion Airport, Lod 70100 Is 00000 0000
CITE: (I-051 SN170778)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--SEAL ASSEMBLY, ELEVATOR
SOL SP0460-97-X-V291
CNT SP0475-98-M-3591
AMT $41,474.00
LINE 0001
DTD 022098
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-053 SN170927)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--RIB, AIRFOIL
SOL SP0475-98-R-0582
CNT SP0475-98-C-0051
AMT $50,624.00
LINE 0001 THROUGH 0003
DTD 022098
TO Cyclone Aviation Products LTD Carmill-Cyclone Industrial Zone
PO 1 Carmiel 20140 Israel
CITE: (I-053 SN170931)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--ANGLE, SUPPORT
SOL SP0460-98-Q-3206
CNT SP0475-98-M-3601
AMT $26,334.00
LINE 0001AA THROUGH 0001AB
DTD 022098
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-053 SN170933)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, LOW
SOL SP0460-98-Q-Q217
CNT SP0460-98-M-P217
AMT $51,480.00
LINE 0001
DTD 022098
TO Helicomb Intl Inc 1402 S 69TH East Ave Tulsa OK 74112-6610
CITE: (I-053 SN170939)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--CUSHION
SOL SP0460-96-Q-AE05
CNT SP0470-98-M-4942
AMT $26,700.00
LINE 0001 THROUGH 0002
DTD 022098
TO Sonfarrel Inc 3000 E LA Jolla Anaheim CA 92806-1310
CITE: (I-053 SN170943)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, HEAD SHIELD
SOL SP0460-97-X-3341
CNT SP0470-98-M-4979
AMT $70,000.00
LINE 0001
DTD 022098
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-053 SN170945)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--SEAL, COUPLING
SOL SP0470-98-X-P030
CNT SP0470-98-M-Q577
AMT $27,216.00
LINE 0001AA THROUGH 0001AF
DTD 022098
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-053 SN170948)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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 CONDITIONING-HEATING
SOL SP0460-97-X-N680
CNT F34601-97-G-0005-TY80
AMT $88,455.25
LINE 0001AA THROUGH 0001AB
DTD 022098
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-053 SN170974)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--FITTING, DRAIN
SOL SP0475-98-Q-S096
CNT SP0475-98-M-R252
AMT $32,190.00
LINE 0001 THROUGH 0002
DTD 022098
TO Crane John Belfab 305 fentress Blvd P.O.Box 9370 Daytona Beach
FL 32114-1206
CITE: (I-053 SN170976)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--RETAINER, CANOPY IND
SOL SP0460-97-X-V338
CNT SP0475-98-M-3281
AMT $38,840.00
LINE 0001 THROUGH 0002
DTD 022098
TO Volumatic Inc. 8219 Industrial highway MACON, Georgia 31206
CITE: (I-053 SN170979)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--BLOCKER, THRUST REVERSER
SOL SP0470-98-Q-4442
CNT SP0470-98-M-4919
AMT $90,320.00
LINE 0001
DTD 022098
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-053 SN170982)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--COVER, ACCESS, AIRCRAFT
SOL SP0475-98-Q-S095
CNT F42600-96-G-0001-TYLB
AMT $79,124.60
LINE 0001AA THROUGH 0002AX
DTD 022098
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-053 SN170994)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-98-Q-3526
CNT N00383-96-G-004D-TYDM
AMT $39,164.30
LINE 0001
DTD 021998
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-053 SN171047)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--FIREWALL, FUSELAGE
SOL SP0475-98-Q-3491
CNT SP0475-98-M-3602
AMT $26,100.00
LINE 0001
DTD 021998
TO Seaman Products of California 9374 Remick Ave P.O.Box 340840
Pacoima CA 91331-0840
CITE: (I-053 SN171048)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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 CONDITIONING-HEATING AIRCRAFT
CNT F34601-97-G-0006-TY07
AMT $30,313.50
LINE 0001
DTD 021998
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-053 SN171049)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--SEAL, AERODYNAMIC
SOL SP0460-97-Q-CC18
CNT SP0470-98-M-Q574
AMT $28,433.50
LINE 0001 THROUGH 0003
DTD 021998
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-053 SN171053)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--COVER, ACCESS
SOL SP0460-97-Q-CN21
CNT SP0470-98-M-4969
AMT $59,150.00
LINE 0001
DTD 021998
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-053 SN171073)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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, ELEVATOR TRIM
SOL SP0475-98-Q-S045
CNT SP0475-98-M-3617
AMT $50,625.00
LINE 0001
DTD 021998
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-053 SN171077)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--PROBE, FUEL, EXTERNAL
SOL SP0475-98-Q-3376
CNT SP0475-98-M-3615
AMT $36,712.00
LINE 0001 THROUGH 0004
DTD 021998
TO Nylon molding Corporation 1617 S. California Ave. Monrovia,
CA. 91016
CITE: (I-053 SN171078)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: SUPPORT, STRUCTURAL, NSN: 1560-00-571-3675,
P/N: 204-030-061-1, QUANTITY: MIN - 600 EACH AND MAX - 3,000
EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
CNT DAAH23-98-D-0020, Delivery Order 0001
AMT $275,250.00
LINE 1001AA, 1006
DTD 011298
TO Skyline Industries, Incorporated, 1201 Forum Way South, Fort
Worth, Texas 76101-0821
CITE: (W-054 SN171327)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER; P/N 8140-1; 2 EA --1660013417295
CNT F34601-98-M-0367, FD2030-98-0-6065
AMT $33,844
DTD 021998
TO Tat Aero Equipment Industries Ltd, Po Box 80, Gedera 70750
Israel -
CITE: (I-051 SN170783)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--VALVE-HOSE ASSEMBLY
SOL SP0920-98-Q-A134
CNT SP0920-98-M-2480
AMT $36,815.34
LINE 0001 THROUGH 0002
DTD 022098
TO Ocenco Inc 10225 82ND Ave Kenosha WI 53142-7737
CITE: (I-053 SN170899)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--MASK, OXYGEN
SOL SP0920-98-Q-0466
CNT SP0920-98-M-2514
AMT $48,805.83
LINE 0001 THROUGH 0002
DTD 022098
TO Scott Aviation Div Figgie International Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-053 SN170901)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS ASSEMBLY, SHOULDER
SOL SP0460-98-Q-5393
CNT SP0460-98-M-5367
AMT $84,104.44
LINE 0001
DTD 022098
TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-053 SN170929)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--CONTAINER ASSEMBLY, PARACHUTE RECOVERY
SOL SP0460-98-R-0357
CNT SP0460-98-C-5130
AMT $114,100.00
LINE 0001 THROUGH 0002
DTD 022098
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-053 SN170946)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--SLEEVE, SURGE SUPPRESSOR
SOL SP0470-98-Q-4428
CNT SP0470-98-M-4889
AMT $29,600.00
LINE 0001 THROUGH 0002
DTD 022098
TO Rubbercraft Inc 9113 Bachman Road Orlando Fla 32859
CITE: (I-053 SN170947)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--SEAT, AIRCRAFT
SOL SP0460-97-R-1878
CNT SP0460-98-C-5124
AMT $189,550.00
LINE 0001AA THROUGH 0002AB
DTD 022198
TO Newgard Industries Inc 4030 Stitt St P.O.Box 369 Monroe NC
28110-3936
CITE: (I-053 SN170988)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY
SOL SPO475-98-Q-S052
CNT SP0475-98-M-R225
AMT $47,714.03
LINE 0001
DTD 022098
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-053 SN170993)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--ADJUSTER ASSEMBLY, TENSION
SOL SP0460-97-R-1264
CNT SP0470-98-C-5103
AMT $808,120.60
LINE 0002AA THROUGH 0002AC
DTD 021898
TO Davis Aircraft Products Co Inc 1150 Walnut AV Bohemia NY 11716-2105
CITE: (I-053 SN171046)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--POD ASSEMBLY
SOL SP0460-98-Q-4005
CNT SP0470-98-M-4970
AMT $50,200.00
LINE 0001
DTD 021998
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-053 SN171074)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--MAINTENANCE PLATFORM --1730010090446
CNT F09603-98-C-0120, F09603-97-Q-21303
AMT $108,960
DTD 020998
TO Cj Machine Inc, 1030 Grubb Rd, San Antonio Tx 78219 0000
CITE: (I-051 SN170772)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-98-X-8433
CNT SP0480-98-M-9572
AMT $25,051.00
LINE 0001
DTD 022098
TO Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-053 SN170935)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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 ASSEMBLY
SOL 97TF00-82-P-0400
CNT F34601-95-G-0012-TYJ1
AMT $38,966.95
LINE 0001AA THROUGH 0002AC
DTD 022098
TO Allison Engine Co Inc 2355 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-053 SN170937)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, MOUTING, COMPONENT
SOL SP0480-98-Q-9591
CNT SP0480-98-M-9583
AMT $37,170.00
LINE 0001 THROUGH 0002
DTD 022098
TO Ctl-aerospace Inc World Pk 5616 Spellmire Dr West Chester
OH 45069
CITE: (I-053 SN170942)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, MOUNTING, COMPONENT
SOL SP0480-98-Q-9572
CNT SP0480-98-M-9584
AMT $44,016.00
LINE 0001
DTD 022098
TO Ctl-aerospace Inc World Pk 5616 Spellmire Dr West Chester
OH 45069
CITE: (I-053 SN170977)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-98-Q-9400
CNT SP0480-98-M-9582
AMT $97,095.34
LINE 0001 THROUGH 0004AF
DTD 022098
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-053 SN170980)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--TRANSMITTER ASSEMBLY
SOL SP0480-98-R-0346
CNT SP0480-98-C-5168
AMT $355,100.00
LINE 0001AA THROUGH 0002AB
DTD 022098
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-053 SN170985)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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, INBOARD
SOL SP0480-98-Q-9431
CNT SP0480-98-M-9578
AMT $43,290.00
LINE 0001 THROUGH 0002
DTD 022098
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-053 SN170992)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: DIFFUSER, CENTRIFUGAL, NSN: 2840-01-130-1468,
P/N: 6039T46G05, QUANTITY: MIN - 122 EACH AND MAX - 513 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
CNT DAAH23-98-D-0015, Delivery Order 0001
AMT $628,788.00
LINE 1001AA
DTD 021898
TO Turbine Engine Components, Textron, 8839 Pioneer Blvd., Santa
Fe Springs, CA 90670-2007
CITE: (W-054 SN171211)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--SPRAYBAR, MAIN
SOL SP0480-98-R-0295
CNT SP0480-98-C-5144
AMT $185,882.45
LINE 0001
DTD 022098
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-053 SN170938)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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, STACK
SOL SP0560-98-Q-C434
CNT SP0560-98-M-T683
AMT $35,072.00
LINE 0001
DTD 022198
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-053 SN170918)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
CNT SP0560-98-M-V077
AMT $85,075.00
LINE 0001 THROUGH 0002
DTD 022098
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-053 SN170919)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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-H011
CNT SP0560-98-M-V112
AMT $30,384.00
LINE 0001
DTD 022098
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-053 SN170921)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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
SOL 97TGR0-72-P-0500
CNT SP0560-98-M-V341
AMT $26,385.00
LINE 0001
DTD 022098
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-053 SN170924)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
CNT SP0560-98-M-V386
AMT $47,680.00
LINE 0001
DTD 022198
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-053 SN170961)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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
CNT SP0560-98-M-U412
AMT $52,592.80
LINE 0001AA THROUGH 0001AB
DTD 022098
TO North American Molded Products Corp 10 Lincoln Pk P.O.Box
552 Hartville OH 44632-0552
CITE: (I-053 SN170972)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, ROLLER, NSN: 3110-01-423-5096, P/N:
26RUSH106-W257, QUANTITY: 750 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
CNT DAAH23-98-D-0024, Delivery Order 0001
AMT $157,500.00
LINE 1001AA, 1002
DTD 020598
TO Split Ball Bearing, Highway Four, Lebanon, New Hampshire 03766-1499
CITE: (W-054 SN171202)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--WIRE TIE MACHINE
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-98-C-2014
AMT $134,785
LINE 0001
DTD 012998
TO US WIRE TIE SYSTEMS, 200 RIVER STREET, CARTHAGE, MO 64836-0000
CITE: (I-054 SN171321)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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-J162
CNT SP0500-98-W-0803
AMT $48,960.00
LINE 0001AA THROUGH 0001AB
DTD 022098
TO Mount Valley Farms and Lumber 1240 Nawakwa Rd Biglerville
PA 17307-9728
CITE: (I-053 SN170960)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--TIE DOWN, CARGO, VEHICLE
SOL SP0560-98-Q-J169
CNT SP0560-98-C-0024
AMT $479,400.00
LINE 0001AA THROUGH 0002AB
DTD 022098
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-053 SN170966)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--SLING, CARGO, NET
CNT SP0411-98-M-E910
AMT $29,400.00
LINE 0001 THROUGH 0004
DTD 020998
TO International cordage Inc 2121 S 16TH St Phoenix AZ 85034
CITE: (I-053 SN171042)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY,
SOL SP0490-98-X-M083
CNT SP0490-98-M-S340
AMT $53,125.20
LINE 0001
DTD 021998
TO United Defense L P Steel Products Div Vehicle Spares and Kits
1805 Coleman Rd P.O.Box 1030## Anniston AL 36202
CITE: (I-053 SN171080)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 42--EMERGENCY ESCAPE BREATHING DEVICE
POC Contract Specialist: Mr. Eric W. Kreider, Code 0211.7, Ph
(717) 790-2864
CNT N00104-98-D-C813
AMT Est $55,599,303.00
LINE 0001
DTD 022098
TO Ocenco Incorporated, LakeView Corporate Park, 10225 82nd Avenue,
Kenosha, WI 53142-7737
EMAILADD: Eric_W_Kreider@icpmech.navy.mil
EMAILDESC:
CITE: (W-054 SN171378)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--SINK, SCULLERY
SOL SP0560-98-Q-D703
CNT SP0560-98-M-U811
AMT $48,060.00
LINE 0001 THROUGH 0003
DTD 022098
TO Delta Industries Inc 1490 lindsay Blvd Idaho Falls ID 83405
CITE: (I-053 SN170926)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--ACCESSORY SET INTER --4920912037041
CNT F42600-95-G-7501RJ35, F09603-98-R-21429
AMT $85,095
DTD 021298
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-051 SN170780)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--REMOVAL TOOL, BEARIN
SOL SP0450-97-Q-M772
CNT N00383-97-G-012N-TYB5
AMT $65,264.79
LINE 0001 THROUGH 0013
DTD 021998
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-053 SN171052)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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
CNT SP0560-98-M-V267
AMT $64,000.00
LINE 0001
DTD 022198
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-053 SN170922)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PLATE, MOUNTING
SOL SP0560-98-Q-E096
CNT SP0560-98-M-T717
AMT $28,383.60
LINE 0001
DTD 022198
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-053 SN170923)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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 REPL
CNT SP0560-98-M-V306
AMT $26,880.00
LINE 0001 THROUGH 0004
DTD 022198
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-053 SN170925)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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 EQUIP
CNT SP0560-98-M-U740
AMT $62,300.00
LINE 0001 THROUGH 0002
DTD 022098
TO Shamban Seals Division 2531 Bremer Drive Fort Wayne IN 46801
CITE: (I-053 SN170962)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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, PLATE
SOL SP0500-97-Q-WU64
CNT SP0540-98-M-E033
AMT $25,112.50
LINE 0001
DTD 022198
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-053 SN170964)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--PACKING, PREFORMED
SOL 98AA89-12-P-0500
CNT SP0560-98-M-V015
AMT $55,530.00
LINE 0001 THROUGH 0014
DTD 022098
TO Dbr Industries Inc 18 penns trail Newtown PA 18940
CITE: (I-053 SN170973)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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
SOL SP0560-98-Q-J361
CNT SP0560-98-M-V264
AMT $32,591.78
LINE 0001 THROUGH 0004
DTD 022198
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-053 SN170968)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--PILE, WOOD, (PRESERVATIVE TREATED);
SOL SP0560-98-Q-7939
CNT SP0560-98-C-0021
AMT $158,100.00
LINE 0001
DTD 022198
TO Forest City trading group seaboard Intl Forest Products Div
22F cotton Rd P O Box 6059 Nashua NH 03061-6059
CITE: (I-053 SN170969)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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
SOL SP0560-98-Q-F991
CNT SP0560-98-M-V270
AMT $29,320.00
LINE 0001
DTD 022098
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-053 SN170970)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 56--SUPPLY GRAVEL MATERIALS
POC Dolores Bello, 505-248-6628
CNT 1448-20181-98-C007
AMT $140,450.00
DTD 020698
TO Rick Caruthurs Construction, Inc.; 9th & Ohio; Cherokee, OK
73728; 580-596-2341
CITE: (W-052 SN170842)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--BATTERY BOX ASSEMBLY
SOL SP0500-98-Q-D816
CNT SP0560-98-M-P565
AMT $69,950.00
LINE 0001
DTD 022098
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-053 SN170920)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TAPE, SOUND RECORDING
SOL SP0500-98-Q-C134
CNT SP0560-98-M-T282
AMT $32,871.90
LINE 0001
DTD 022198
TO Quantegy Inc 1261 Wiley Rd Schaumburg IL 60173
CITE: (I-053 SN170963)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--MONITOR, TELEVISION
SOL SP0500-98-Q-C484
CNT SP0560-98-M-T300
AMT $26,521.20
LINE 0001
DTD 022098
TO Aerospace Industries Inc 333 N Broadway No 3011A Jericho NY
11753-2007
CITE: (I-053 SN170965)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--BATTERY BOX ASSEMBLY
SOL SP0500-98-Q-G730
CNT SP0560-98-M-U704
AMT $69,950.00
LINE 0001
DTD 022098
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-053 SN170967)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--SARTIS) SHIPBOARD ADVANCE RADAR TARGET RECOGNITION
SYSTEM FOR AEGIS
POC Contact Lynn Oakes, Fax (301) 757-6516
CNT N00019-98-C-0059 (Solicitation N00019-97-R-0014)
AMT $6,576,375
LINE N/A
DTD 010698
TO Condor Systems 45180 Business Court, Suite 200, Sterling,
VA 20166
EMAILADD: oakesjl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-054 SN171289)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 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--SPARES APPLICABLE TO THE ALQ-184 SYSTEM --5985013377260EW
CNT F09603-98-M-0415, F09603-97-R-50714
AMT $43,585
DTD 021298
TO Robinson Laboratories Inc, 1 Tanguay Ave, Nashua Nh 03063-1711
CITE: (I-051 SN170775)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 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--REPAIR OF VARIOUS ALQ-184 COMPONENTS --5998012261199EW
CNT F09603-98-M-0450, F09603-98-R-52305
AMT $37,784
DTD 021198
TO Raytheon Co, E-Systems Goleta Div, 1 South Los Carneros, Goleta
Ca 93117-0000
CITE: (I-051 SN170776)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--RADAR ANTENNA --5985012122950WF
CNT F09606-95-G-0020QP18
AMT $832,858
DTD 021998
TO Westinghouse Electric Corp, Defense & Electronic Systems Div,
Po Box 1693, baltimore Md 21203-1693
CITE: (I-052 SN170824)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A081
CNT DAAJ09-95-G-0014-UBNE
AMT $48,410.40
LINE 0001
DTD 022098
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-052 SN170860)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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, CURRENT
CNT SP0905-98-C-0010
AMT $34,800.00
LINE 0002 THROUGH 7003
DTD 022098
TO Bomag Inc napco Dr P O Box 28 terryville CT 06786
CITE: (I-052 SN170861)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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 SP0930-97-Q-3066
CNT SP0930-98-M-3306
AMT $45,291.16
LINE 0001 THROUGH 0004
DTD 022098
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-052 SN170862)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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, MOTOR DRIVEN
SOL SP0930-98-Q-A128
CNT SP0930-98-M-3933
AMT $35,700.00
LINE 0001
DTD 022098
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-052 SN170863)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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--PARTS KIT, ELECTRICAL
CNT SP0920-98-M-2497
AMT $99,645.78
LINE 0001 THROUGH 0002
DTD 022098
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-052 SN170864)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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, ASSEMBLY
SOL SP0900-97-T-H046
CNT SP0930-98-M-3222
AMT $99,658.16
LINE 0001 THROUGH 0003
DTD 022098
TO Cmj Corp 160 Fort Wayne Ave Richmond IN 47374-3058
CITE: (I-052 SN170865)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-98-M-2953
AMT $32,324.82
LINE 0001 THROUGH 0002
DTD 022098
TO Gerhardts Inc 819 Central Ave New Orleans LA 70121
CITE: (I-052 SN170870)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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--ROTOR, SYNCHRO
SOL SP0930-97-Q-3061
CNT SP0930-98-M-4039
AMT $29,845.50
LINE 0001AA THROUGH 0001AC
DTD 022098
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /grand rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-8727
CITE: (I-052 SN170871)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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,
CNT SP0930-98-M-3932
AMT $82,705.00
LINE 0001 THROUGH 7001
DTD 022098
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-053 SN170900)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
SOL SP0970-97-X-2304
CNT SP0970-98-M-1755
AMT $45,750.00
LINE 0002 THROUGH 7001
DTD 022098
TO Henschel Inc 9 Malcolm Hoyt Dr P.O.Box 30 Newburyport MA 01950
CITE: (I-053 SN170902)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-6251
CNT SP0451-98-M-6663
AMT $40,598.00
LINE 0001
DTD 022098
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-053 SN170944)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-98-X-D125
CNT F09603-95-G-0002-TYH7
AMT $28,411.00
LINE 0001AA THROUGH 0001AB
DTD 022098
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /grand rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-8727
CITE: (I-053 SN170981)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-98-Q-F724
CNT SP0451-98-M-8656
AMT $84,302.05
LINE 0001 THROUGH 0002
DTD 022098
TO Hiltronics Corp 3700 NW 124TH Ave Suite 131 Pompano Beach
FL 33065-2438
CITE: (I-053 SN170983)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL SP0905-98-Q-A097
CNT SP0905-98-C-0008
AMT $145,727.28
LINE 7001
DTD 021598
TO Signal Technology Corp 28 Tozer Rd Beverly MA 01915-5579
CITE: (I-053 SN171029)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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, ELECTROMAGNET
CNT SP0930-98-M-3898
AMT $61,440.00
LINE 0001 THROUGH 0002
DTD 021998
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-053 SN171030)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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, CODE INDICATING WHEEL
SOL 98AA76-12-P-0900
CNT SP0930-98-M-3764
AMT $25,611.71
LINE 0002 THROUGH 7001
DTD 021998
TO Wright Source Inc 2801 FAR hills Ave. Dayton OH 45419-1609
CITE: (I-053 SN171031)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, THYRISTOR
SOL SPO960-98-Q-A090
CNT SP0960-98-M-2912
AMT $54,613.35
LINE 0001 THROUGH 0002
DTD 021998
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton OH 45459-4111
CITE: (I-053 SN171033)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, RECEIVER
SOL SP0930-98-Q-A042
CNT SP0930-98-M-3893
AMT $72,400.00
LINE 0001 THROUGH 0002
DTD 021998
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-053 SN171034)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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
SOL SP0960-98-Q-0402
CNT SP0960-98-M-2860
AMT $37,540.00
LINE 0001
DTD 021998
TO EG and G Inc Electro-Optics Div 35 Congress St Salem MA 01970-5507
CITE: (I-053 SN171035)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-98-M-2952
AMT $59,304.11
LINE 0001 THROUGH 0002
DTD 021998
TO MTS Microelectronics Inc 3361 E Mira Loma Ave Anaheim CA 92806
CITE: (I-053 SN171036)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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-A101
CNT SP0970-98-M-1994
AMT $52,200.00
LINE 0001 THROUGH 0003
DTD 021998
TO Dorne and Margolin Inc 2950 Veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-053 SN171037)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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, RADI
SOL SP0451-97-R-2144
CNT SP0451-98-C-5150
AMT $347,145.27
LINE 0001
DTD 021998
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
Systems electronics pk no 5 RM 231 P.O.Box 4840## Syracuse
NY 13221-4840
CITE: (I-053 SN171050)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-98-Q-8164
CNT SP0451-98-M-8621
AMT $56,772.00
LINE 0001AA THROUGH 0003AD
DTD 021998
TO New-vac Electronics Inc 9171 gazette Ave Chatsworth CA 91311
CITE: (I-053 SN171076)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
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--ELECTRONIC MODULE,S
POC Contact Point, Ronald J Brosso, 0216.11, (717)790-7312, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010498PGC23, Sol Nr N00104-97-Q-GE13, NIIN 012855734
AMT $30,126
LINE N/A
DTD 030298
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACNSPCC0223044-102)
CITE: (I-054 SN171230)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSY
POC Contact Point, Ronald J Brosso, 0216.11, (717)790-7312, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010498PGC24, Sol Nr N00104-97-Q-GD95, NIIN 014187356
AMT $60,442
LINE N/A
DTD 030298
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACNSPCC0223044-103)
CITE: (I-054 SN171231)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CONNECTOR PLUG ELEC
POC Cathey Richard, Contract Specialist AMSAM-AC-ML-SB 205 876-4292
(PCD) Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB
205 842-6113.
CNT DAAH01-98-P-0336
AMT $71,517.02
LINE N/A
DTD 021398
TO Packard-Hughes Interconnect 17150 Von Karman Ave Irvine, CA
92713
CITE: (I-054 SN171391)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--CABLE ASSEMBLY --6150014354032EW
CNT F09603-98-M-0484, F09603-98-R-50700
AMT $78,462
DTD 021298
TO Raytheon Co, E-Systems Goleta Div, 1 South Los Carneros, Goleta
Ca 93117-0000
CITE: (I-051 SN170777)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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-A101
CNT SP0905-98-M-9265
AMT $61,560.00
LINE 0001 THROUGH 7003
DTD 022098
TO Richard Electric Supply Co Inc 7281 NW 8TH St Miami FL 33126
CITE: (I-052 SN170859)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 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, SPECIAL PURPO
CNT SP0905-98-M-9257
AMT $27,776.00
LINE 0001 THROUGH 0003
DTD 022098
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-052 SN170867)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD AND CONDUIT AS
SOL SP0451-98-Q-8252
CNT SP0451-98-M-6682
AMT $62,566.00
LINE 0001 THROUGH 0002
DTD 022098
TO Avionics-seaonics Intl Inc /asi Inc/ 107 Central Ave Goose
Creek SC 29445
CITE: (I-053 SN170932)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-X-U859
CNT F34601-97-G-0005-TY83
AMT $28,343.47
LINE 0001
DTD 022098
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-053 SN170934)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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, ALTERNATING CURRENT
SOL SP0430-97-Q-PD46
CNT SP0430-98-M-F824
AMT $55,880.00
LINE 0001 THROUGH 0002
DTD 022098
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-053 SN170975)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--REGULATOR, VOLTAGE
SOL SP0430-97-R-1745
CNT SP0430-98-C-5164
AMT $209,926.25
LINE 0001AA THROUGH 0001AC
DTD 022098
TO Technology Research Corp 5250 140 th Ave N Clearwater FL 34620-3728
CITE: (I-053 SN170995)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--CONTROLLER, MOTOR
SOL SP0430-97-R-1967
CNT SP0430-98-C-5118
AMT $1,882,400.00
LINE 0001AA THROUGH 0003AD
DTD 022098
TO Keco Industries Inc 7375 Industrial Road Florence KY 41042-2911
CITE: (I-053 SN170996)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--POWER SUPPLY
CNT SP0430-98-M-G716
AMT $76,140.00
LINE 0002
DTD 021998
TO ADI Services Inc RT 3 Box 94L Martinsburg WV 25401
CITE: (I-053 SN171044)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-X-6262
CNT SP0451-98-M-7755
AMT $30,718.44
LINE 0001
DTD 021698
TO Electro Support Systems Inc 43445 Business Park Dr Suite 108
Temecula CA 92590
CITE: (I-053 SN171045)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
POC Terry Boone, Contract Specialist AMSAM-AC-ML-SB 205 876-5288
(PCD) Tammy R. Bingham, Contracting Officer AMSAM-AC-ML-SB
205 876-5287.
CNT DAAH01-98-P-0328
AMT $68,640.00
LINE N/A
DTD 021098
TO Elgar Corp 9250 Brown Deer Rd San Diego CA 92121-2267
CITE: (I-054 SN171389)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
POC Cathey Richard, Contract Specialist AMSAM-AC-ML-SB 205 876-4292
(PCD) Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB
205 842-6113.
CNT DAAH01-98-P-0330
AMT $82,750.00
LINE N/A
DTD 021998
TO Elgar Corp 9250 Brown Deer Rd San Diego, CA 92121
CITE: (I-054 SN171390)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--LIP LIGHT, VISIBLE GREEN
SOL SP0441-98-Q-J217
CNT SP0441-98-M-H960
AMT $58,380.75
LINE 0001
DTD 022098
TO Night vision equipment Co PO Box 266 emmaus PA 18049
CITE: (I-053 SN170928)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, HAZARDOUS USE EXTENSION
SOL SP0441-98-Q-J215
CNT SP0441-98-M-H952
AMT $44,000.00
LINE 0001 THROUGH 0002
DTD 022098
TO Bruce Industries Inc 101 Evans Ave P O Box 1700 Dayton NV
89403
CITE: (I-053 SN170986)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-98-Q-K401
CNT SP0441-98-M-W084
AMT $52,491.20
LINE 0001 THROUGH 0002
DTD 022098
TO Dutch Valley Supply Co 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30043-4810
CITE: (I-053 SN170987)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--BALLAST, LAMP
SOL SP0441-98-Q-J214
CNT SP0441-98-M-H951
AMT $32,250.00
LINE 0001 THROUGH 0002
DTD 022098
TO Avtech Corp 3400 Wallingford Ave N Seattle WA 98103-9041
CITE: (I-053 SN170990)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--FLASHLIGHT
SOL SP0441-98-Q-J216
CNT SP0441-98-M-H956
AMT $27,800.00
LINE 0001 THROUGH 0002
DTD 022098
TO Divers Den 4833 E. business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-053 SN170997)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--ELECTRONIC IGNITION PROPANE LANTERN
SOL SP0441-98-Q-J212
CNT SP0441-98-M-H950
AMT $35,103.60
LINE 0001 THROUGH 0002
DTD 022098
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-053 SN170999)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--LAMP, INCANDESCENT
SOL SP0441-98-R-0624
CNT SP0441-98-C-5126
AMT $273,734.40
LINE 0001 THROUGH 0002
DTD 021998
TO Philips Lighting Co a Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-053 SN171079)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 63--UNIVERSAL MODEM - OPTION
POC L. College, Contract Specialist, 732-532-2924. K. Coakley,
Contracting Officer, 732-532-5798.
CNT DAAB07-97-C-A157
AMT $43,050.00
LINE 0025AA & 0222AA
DTD 022098
TO Rockwell Collins Inc., Communication Systems Division, 3200
E. Renner Rd., Richardson, TX 75082-2402
EMAILADD: collegel@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-054 SN171300)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates, Contracting Officer, (708) 786-4949
CNT V797P-5220X
AMT $125,000.00 5 year est.
LINE 42-5
DTD 030198
TO Phillips Nutritionals, 26 Commerce Circle Drive, Henderson,
NV 89014
CITE: (W-051 SN170786)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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--SURVIVAL KIT, INDIVIDUAL, AIRMAN'S
CNT SP0200-98-M-FB53
AMT $26,800.00
LINE 0001AA THROUGH 0001AB
DTD 022398
TO Shawnee Products Inc 1201 Holly Ln P.O.Box 369 Tecumseh OK
74873
CITE: (I-054 SN171144)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--SUPPLY OF SAFETY EYEWEAR
POC Contract Specialist Mike Alexander 619-532-2889, Contracting
Officer Teddy Santos 619-532-2555
CNT N00244-98-D-0043
AMT $70,850.00
DTD 021998
TO Allan Baker DBA Korrect Optical, 4036 Dutchmans Lane, Louisville,
KY 40207
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: mike_k._alexander@fmso.navy.mil
EMAILDESC:
CITE: (W-054 SN171236)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--MULTIPLE INDICATOR APPL TO THE F-15 ACFT --6620014488592
CNT F09603-98-C-0103, F09603-98-R-21792
AMT $154,009
DTD 021098
TO Parker Hannifin Corp, Parker Bertea Services Logistic Div,
16666 Von Karman Ave, Irvine Ca 92714-4917
CITE: (I-051 SN170771)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--DIGITAL MAP SYSTEMS --6605NCC615762XZ
CNT F42600-96-G-0003RJ05, F09603-97-R-21602
AMT $900,000
DTD 020998
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-051 SN170781)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET SUBASSEMBL
SOL SP0900-98-T-5607
CNT N00383-95-G-M120-UZTX
AMT $28,925.60
LINE 0001
DTD 022098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-052 SN170866)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--BRKT-LCD
SOL SP0440-97-Q-TH38
CNT N00383-96-G-002N-TY01
AMT $84,210.00
LINE 0001AA THROUGH 0001AE
DTD 022098
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-053 SN170930)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--ALARM DETECTOR
CNT SP0440-98-C-5157
AMT $158,543.00
LINE 0001 THROUGH 0005
DTD 022098
TO Environmental Technologies group Inc 1400 Taylor Ave P.O.Box
9840 Baltimore MD 21284-9840
CITE: (I-053 SN170936)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-98-Q-M634
CNT SP0440-98-M-X057
AMT $35,316.00
LINE 0001
DTD 022098
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-053 SN170940)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L099
CNT SP0440-98-M-T291
AMT $84,405.00
LINE 0001 THROUGH 0002
DTD 022098
TO Sensortronics Inc CEC vibration Products Div 746 arrow grand
CIR Covina CA 91722
CITE: (I-053 SN170978)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--TRANSDUCER, MOTIONAL PICKUP
CNT SP0440-98-M-T293
AMT $74,448.00
LINE 0001 THROUGH 0003
DTD 022098
TO Transicoil Components and controls P. O. Box 9011 Valley Forge,
PA 19485-1011
CITE: (I-053 SN170991)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--LOAD METER
SOL 97TS65-32-P-0900
CNT SP0920-98-M-2114
AMT $52,912.84
LINE 0001
DTD 021998
TO MK Electronics Div of MKC Electronic Inc 50 H Brook Ave Deer
Park NY 11729
CITE: (I-053 SN171032)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
SOL SP0920-98-Q-A048
CNT SP0920-98-M-2454
AMT $34,200.00
LINE 0001
DTD 021998
TO Prime Technology Inc international Instruments Div 344 twin
lakes Rd P.O.Box 185 North branford CT 06471-0185
CITE: (I-053 SN171038)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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--LENS, OPTICAL.
SOL SP0440-98-Q-L014
CNT SP0440-98-M-T091
AMT $48,090.00
LINE 0001
DTD 021998
TO E R precision optical Corp 3442 Parkway center CT Orlando
FL 32808
CITE: (I-053 SN171054)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 66--TEST CAPABILITY
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-C-0011/N61331-98-R-0008
AMT $250,000
LINE 0001 and 0002
DTD 022098
TO C-Tech Defense Corporation, 2509 West 19th St., Port Angeles,
WA 98363
CITE: (I-054 SN171388)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--YAG LASER
POC G. Shenberger, Purchasing Agent at (401) 841-3006 X324; FAX
(401) 841-4519
CNT N66604-98-M-AK25 (sol # 98AK25)
AMT $40,040.
LINE 0001 & 0002
DTD 022398
TO Dantec Measurement Technology, 77 Corporate Drive, Mahwah,
NJ 07430
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenberger@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-054 SN171397)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL 98T003-92-P-0400
CNT SP0450-98-M-D881
AMT $44,082.75
LINE 0001
DTD 022098
TO B and B Tritech Inc 875 W 20TH St Hialeah FL 33010-2310
CITE: (I-053 SN170989)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0450-98-Q-C049
CNT SP0450-98-M-C936
AMT $89,775.00
LINE 0001 THROUGH 0002
DTD 021998
TO Looking eagle Mfg Hwy 13 W P.O.Box 1092 wolf point MT 59201
CITE: (I-053 SN171051)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0072/GS06T98BNM0466
AMT $33314.25
LINE N/A
DTD 022098
TO Information Handling Services, 15 Inverness Way East, Englewood,
CO 80110 (AC0223042-01)
CITE: (I-054 SN171249)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--BLANKS, SWEATSHIRTS & SWEATPANTS
POC Contracting Officer, THORNTON, LULA, 202/305-7335
CNT 1PI-C-3482-98
AMT $30,280
LINE 0001-0010
DTD 123197
TO RUSSELL CORPORATION, P.O. BOX 272,755 Lee Street, KNIT APPAREL
DIVISION, ALEXANDRIA CITY, AL 35011
CITE: (I-054 SN171302)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--HAT, SERVICE, WOMEN'S, DRILL INSTRUCTOR,
CNT SP0100-98-M-CA75
AMT $40,041.18
LINE 0001AA THROUGH 0003AA
DTD 022098
TO Obol Enterprises 20249 Wyandotte St Winnetka CA 91306
CITE: (I-052 SN170823)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRT, WOMAN'S, POLY/WOOL, BLUE AF SHADE 1608
CNT SP0100-98-M-CA76
AMT $51,970.20
LINE 0001AA THROUGH 0007AA
DTD 022398
TO Apparel Mfg Corp 29 Industrial Park Rd N Sterling CT 06377-0248
CITE: (I-054 SN171113)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--BDU COATS, TEMPERATE AND ENHANCED HOT WEATHER
POC Tom McGettigan, DSCP-FRFB-1, 215-737-7018
CNT SP0100-98-D-1005
AMT $1,887,480.00
DTD 021898
TO Terry Manufacturing Company, Inc. 924 South Street Roanoke,
AL 36274
EMAILADD: paa3582@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-054 SN171120)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELECTRICAL
SOL SP0500-97-Q-UH33
CNT SP0560-98-M-F700
AMT $48,248.80
LINE 0001
DTD 022098
TO Exxon Co USA Div of Exxon Corp mktg/L and PS/large engine
800 Bell St Suite 24634 P.O.Box 2180## Houston TX 77002-7426
CITE: (I-053 SN170971)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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, REFRIGERANT COMPRESSOR
SOL SP0450-98-Q-D168
CNT SP0450-98-M-D886
AMT $26,820.00
LINE 0001 THROUGH 0002
DTD 022098
TO Home Oil Company 3511 N Ohio P. O. Box 2609 Wichita KS 67201
CITE: (I-053 SN170984)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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, AUTOMATIC TRANSMISSION
SOL SP0450-98-Q-D221
CNT SP0450-98-M-D884
AMT $72,766.80
LINE 0001 THROUGH 0002
DTD 022098
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-053 SN170998)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 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, REFRIGERANT COMPRESSOR
CNT SP0411-98-M-E950
AMT $55,349.28
LINE 0001 THROUGH 0002
DTD 021798
TO Clipper pipe and service Inc 11A eddystone Industrial Park
Eddystone PA 19022
CITE: (I-053 SN171043)
[Commerce Business Daily: Posted February 22, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--NONMETALLIC ROD
SOL SP0400-96-T-D175
CNT SP0441-98-M-H953
AMT $59,364.28
LINE 0001
DTD 022098
TO Spares 13005 Lantern Ln LA Mirada CA 90638-2650
CITE: (I-053 SN170949)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMC New York, 207 New York Avenue, Bldg 120, Ft Wadsworth,
Staten Island, NY 10305
SUBJECT: 99--ENGINEERING SERVICES IN SUPPOR OF AMCM PROGRAMS
POC Sheryl Thurgood, ACO DCMC New York (718) 390-1035
CNT n00024-96-g-6342/y924
AMT $770,000.00
LINE 0010, 0011, 0012
DTD 022098
TO EDO Corporation, Marine & Aircraft Systems, 14-04 111th Street
, College Point, New York 11356-1434
EMAILADD: BVN0336@pexnyork.dcrb.dla.mil
EMAILDESC:
CITE: (W-054 SN171169)
[Commerce Business Daily: Posted February 21, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: BMDO BRIEFING TO INDUSTRY "FORUM 98"
DESC: Ballistic Missile Defense Organization Briefing to Industry
"FORUM '98" "Making Joint Air and Missile Defense a Reality."
The annual briefing to industry by the Director of the Ballistic
Missile Defense Organization and senior members of the BMD
team will be presented on 16-17 April 1998 at the Crystal Gateway
Marriott Hotel, Arlington VA (Crystal City). FORUM '98 will
feature the Director's presentation of his Strategic Plan.
Four BMDO panels will follow to discuss in depth: the implementation
of BMDO's new Strategic Plan; National Missile Defense; Theater
Missile Defense; and, the Technology Road Map. A panel comprised
of industry leaders will provide an "Industrial Response to
the Strategic Master Plan" concept. An International Panel
will discuss such topics as MEADS, the impact of technology
export limitations, treaty requirements, and more. A block
of rooms is available at the Crystal Gateway Marriott. The
telephone number for room reservations is 703-920-3230. Refer
to "BMDO" for the conference rates. Conference fees are: $190.00
for US Government employees and academia; $395.00 for NDIA
members; and, $435.00 for non members of NDIA. A small business
rate has been established. Contact NDIA at 703-247-2586 for
verification and processing. Please visit the BMDO home Page
(www.bmdo.mil) or the NDIA Home Page (www.ndia.org) for additional
information. For registration and program information contact
the National Defense Industrial Association (NDIA) at: TEL
-- 703-522-1820; FAX -- 703-522-1885; email kdouglass@ndia.org.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
CITE: (W-052 SN170839)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1) M 2) 0220 3) 98 4) SP0500 5) 19111-5096 6) 39
7) Defense Industrial Supply Center, 700 Robbins Ave., Phila,
Pa. 19111-5096 8) 39-Material Handling Supplies Prime Vendor
Initiative 9) SP0500-97-R0069 10) N/A 11) Joe McHenry Jr.,
DISC-HCA/01, 215-697-3157 12) N/A 13) N/A 14) N/A 15) N/A
16) N/A 17) The Defense Industrial Supply Center (DISC),
in conjunction with the Defense Distribution Center (DDC),
will be having a Pre-Proposal Conference for the Material Handling
Prime Vendor Initiative. The conference will take place at
DDC - New Cumberland Army Depot - at 1:00 P.M. EST on Tuesday
March 03, 1998 in Building 2001, Eastern Distribution Center,
in the Executive Dining Room. Use the cafeteria entrance of
Bldg. 2001 which will take you to the Executive Dining Room.
The point of contact at DDC is Ms. Marie Guebert at 717-770-6204
CITE: (W-054 SN171102)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: VIRTUAL PRIME VENDOR
DESC: This amendment is to delete reference to Navy Depot Jacksonville,
J52 engines, and EA-6B weapon system which appeared in the
CBD announcement published February 12, 1998.
CITE: (W-054 SN171103)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at (615) 697-5897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (615) 697-5136; Wayne Williford
at (615) 697-5566. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-054 SN171104)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Missouri Procurement Assistance Center, Economic Council
St. Louis County, 3830 Washington Ave., St. Louis, MO 63108
SUBJECT: ST. LOUIS MONTHLY BUSINESS NETWORKING BREAKFAST
DESC: For new contacts, new customers,new sales, attend this
month's St. Louis Monthly Business Networking Breakfast for
Minority, Women-Owned and Small Businesses. For women entrepreneurs,
this month's breakfast is being underwritten by the Women's
Yellow Pages of Greater St. Louis. The breakfast is sponsored
by the St. Louis Region Missouri Procurement Assistance Center
(MO PAC), in conjunction with 28 local, state, and federal
government agencies, government prime contractors such as The
Boeing Company and Systems Electronics, Inc., and business
assistance organizations. The breakfast will be held on Thursday,
March 5th, and is scheduled to last from 7:15 am to 8:30 am.
Government agencies and prime contractors can identify businesses
to provide additional competition for their contracts, and
businesses can benefit by gaining more exposure for themselves
and increasing the possibility of receiving contracts from
each other as well as from government agencies and primes.
The breakfast will be held at Spruill's International Catering.
The cost is $ 8.00 per person, and is payable at the door.
Reservation for this month's breakfast are mandatory, and are
required by Tuesday, March 3rd, and can be made by calling
314.889.3959.
CITE: (W-054 SN171136)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: LABEL PRESSURE SENSITIVE
DESC: Solicitation No. 2FYP-DM-980010-N, LABEL, PRESSURE-SENSITIVE
ADHESIVE, FSC CLASS 7530 has been awarded. The awardee of this
contract is Graphic Systems, 930 National Av., Addison, Il.
60101 for $14,089.20. Bid prices are; $5.90 for Palmetto, GA,
$5.90 for Ft. Worth, TX, $5.90 for Burlington, NJ, and $5.90
for Stockton, CA.
LINKURL: http://www.usa.gov/procurement/label pressure sensitive
adhesive.html
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-054 SN171145)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: PAD, WRITING PAPER (REPOSITIONABLE)
DESC: Solicitation No. 2FYP-DM-980011-N, PAD, WRITING PAPER (REPOSITIONABLE)
FSC CLASS 7530 has been canceled in its entirety
LINKURL: http://www.usa.gov/procurement/pad, writing paper (repositionable)
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-054 SN171149)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: PAD WRITING, PAPER
DESC: Solicitation No. 2FYP-DM-980013-N PAD WRITING, PAPER FSC
CLASS 7530 has been awarded. NSN 7530-01-356-6727 was awarded
to Academy Industries, 9900 Global Rd., Phila, PA 19115 for
$27,963.82. Bid prices are; Palmetto, GA $4.03, Ft. Worth,
TX $4.15, Burlington, NJ $3.95 and Stockton, CA $4.51.
LINKURL: http://www.usa.gov/procurement/pad,writing paper.html
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-054 SN171158)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: PAD WRITING, PAPER
DESC: Solicitation No. 2FYP-DM-980013-N PAD WRITING, PAPER FSC
CLASS 7530 has been awarded. NSN 7530-01-352-6616 was awarded
to Ansley Business, 413 N. Carpenter, Chicago, IL. 60622 for
$38,305.56. Bid prices are; Palmetto, GA $7.32, Ft. Worth,
TX $7.32, Burlington, NJ $7.32 and Stockton, CA $7.32.
LINKURL: http://www.usa.gov/procurement/pad,writing paper.html
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-054 SN171163)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: PAPER BAGS (HARDWARE)
DESC: Solicitation No. 2FYP-DM-980015-N PAPER BAGS (HARDWARE)
FSC CLASS 7530 has been awarded. The awardee of this contract
is Marci Enterprise, 5271 W. Jefferson Blvd., Los Angeles,
CA 90016-3841 for $37,486.12. Bid prices are; Ft. Worth, TX
$23.24.
LINKURL: http://www.usa.gov/procurement/paper bags (hardware).html
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-054 SN171167)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
ON-SITE TRADE FAIR S98 APRIL 29, 1998
DESC: Marine Corps Air Station, Cherry Point, North Carolina
On-Site Trade Fair 98 Wednesday, April 29, 1998 On Wednesday,
April 29, 1998, The Deputy for Small Business at the Marine
Corps Air Station, Cherry Point, NC will be sponsoring an on-site
trade fair. This is a one day trade fair which will take place
from 10:00 a.m. to 2:00 p.m. in Hanger 130 North. All companies
who participate are encourage to bring two representatives
and will receive a six foot table top with 7 amps of power
(if needed). The purpose of this event is to increase contract
awards while providing the opportunity to market your products
and services to Government buyers and technical personnel throughout
Cherry Point and surrounding Federal agencies. We anticipate
approximately 175 companies to participate in this event. Some
of the Technologies and goods/services purchased include: multimedia,
LAN/WAN, networking, real time, printers, data processing equipment,
communications, UNIX, systems integration, internet/intranets,
CD-ROM, telecommunications, fiber optics, laptops, electrical/components,
office supplies/devices, textiles/leather, fuels/lubricants/oils,
construction/materials, household supplies, training aids/devices,
furniture, containers/packaging, clothing, alarm/signal systems,
medical/dental/equipment, food preparation, highway maintenance,
and more! For more information please visit our web site at:
www.nsbc.org/cherrypoint98.htm or call Christie at the National
Small Business Council, Inc. (800) 333-6722 x202 outside the
DC Area or (301) 596-0770 e-mail: shows@nsbc.org. We hope you
will be able to join us!
LINKURL: www.nsbc.org/cherrypoint98.htm
LINKDESC:
EMAILADD: shows@nsbc.org
EMAILDESC:
CITE: (W-054 SN171207)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 14 DIFFERENT AGENCIES-NORFOLK/HAMPTON REGIONAL NETWORKING
EVENT MARCH 31, 1998
DESC: 4th ANNUAL HAMPTON/NORFOLK REGIONAL SMALL BUSINESS PROCUREMENT
FAIR, NETWORKING BREAKFAST, SEMINAR, AND COUNSELING EXPO TUESDAY,
MARCH 31, 1998 On Tuesday, March 31, 1998, this annual event
is once again coming to the Virginia Tidewater area! Held at
the Norfolk Naval Base Officers' Club and hosted and counseled
by 14 area military facilities: Fort Eustis-Chief Contracting
Division, Fort Monroe-Director, OSDBU, NASA Langley Research
Center- Industry Assistance Office, Naval Security Group Activity-
Deputy for Small Business, Contracting Office, Naval Facilities
Engineering Command- Director, Architect & Engineering Construction,
FISC-NORFOLK- Deputy for Small Business, Langley AFB-Air Combat
Command- Director of Small Business, Fort Lee-U.S. Army Combined
Arms Support Command-Director of Contracting, OSDBU, Norfolk-U.S.
Corps of Engineers-Chief, Policy Branch and SADBU, Portsmouth-SUPSHIP
Conversion and Repair- Contracting Specialist, Defense General
Supply Center (DLA)- Associate Director of Small Business,
Small Business Administration-Richmond- Assistant District
Director, Williamsburg Area Chamber of Commerce, and the Virginia
Peninsula Chamber of Commerce. The day will start with a government/corporate
networking breakfast with two special quest speakers: 9:00
a.m. "Contracting as an Enabler" with speaker Captain Lawrence
E. Vadala, SC, USN, Executive Director for Procurement, Defense
Supply Center Richmond, and at 9:30 a.m. "Customer Liaison:
A Blueprint for Success" with speaker Ms. Linda Gallaher, Customer
Liaison Representative, FISC Norfolk Acquisition Group Hampton
Roads Detachment. Then at 10:15 a.m. to 2:00 p.m. there will
be plenty of time to visit the DoD SADBU Counseling Tables
to ask questions and receive FREE literature on each agency.
There will also be time to view the over 55 corporate exhibit
table displays. The day will end with the Awarding of Simplified
Acquisitions under $25,000 for those agencies who wish to participate.
Last year this event was a huge success and sold out early.
So don't miss your opportunity to come see what is new. To
exhibit or attend call Christie Kozak at the National Small
Business Council, Inc. (301) 596-0770 x202/(800) 333-6722 outside
the DC area. Or email shows@nsbc.org. Space is limited and
the deadline to register is Tuesday, March 24, 1998. This event
is produced by the National Small Business Council, Inc.
LINKURL: www.nsbc.org/norfolkfair.htm
LINKDESC:
Event March 31, 1998
EMAILADD: shows@nsbc.org
EMAILDESC:
Event March 31, 1998
CITE: (W-054 SN171204)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: FEDERAL PROCUREMENT CONFERENCE AND OPPORTUNITIES
DESC: Congressman Jim Moran will sponsor in cooperation with
the George Mason University Procurement Technical Assistance
Program a Government procurement conference at the Fort Myer
Officers' Club on March 6, 1998 from 8:00AM to 4:00PM. The
planned solicitation and award of buys to attendees submitting
bids is anticipated to be an exciting addition to the program.
Do not miss this great opportunity to network and market your
business to the Government. In addition to Congressman Moran,
distinguished speakers include Rear Admiral Dick Ginman the
Deputy for Acquisition & Business Management to the Assistant
Secretary of the Navy (RD&A), Mr. Charlie Alderman, Defense
Logistics Agency Director of Small and Disadvantaged Business
Utilization (SADBU), Mr. T.J. Garcia Director of the Department
of Treasury SADBU office, Mr. Mike McHale SBA Assistant Administrator
for Procurement Policy Government Contracting Office, and Ms.
Shaunta Dudley General Services Administration Office of Enterprise
Development. Emphasis will be on breaking into the government
market, with organizations within the Department of Defense,
other Federal agencies and local government. Among other agencies
included in the program are the Fairfax ECRC, Environmental
Protection Agency, Department of Interior, Department of Health
and Human Services, Department of State, the US Army Fort Myer
Contract Directorate, the Naval Air, Sea, and Facilities Systems
Commands and Fleet Industrial Supply Center, Fairfax and Arlington
County, City of Alexandria and a number of large prime contractor
companies. Information will be targeted towards small business.
Attendance registration fee for this event is $25.00 per person,
which includes lunch and refreshments. For more information
or to reserve a seat for your company, please call Bruce Milton
at: (703) 971-4700.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
CITE: (W-054 SN171235)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: ACQUISITION REFORM ACT: PAST, PRESENT & FUTURE ON THURSDAY
MARCH 5, 1998
DESC: Due the recent and past changes, this class will provide
pertinent information to update your business on NEW!!! Government
contracting requirements. This is an awareness seminar that
will discuss the Federal Acquisition Streamlining Act of 1994
(FASA). Topics of discussion will include: FASA changes and
new procedures, an overview of certain titles, Simplified Acquisition
Threshold, small business and socioeconomic laws, commercial
items, and FACNET. The seminar will be presented by James Harper
from Business Management Research Associates, Inc. of Fairfax,
Virginia. The cost for this seminar is $25 if prepaid, or $30
at the door. Class will be held at: Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Virginia, Time: 6:30 pm-9:30 pm. To register
please call the SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
ptap@gmu.edu
CITE: (W-054 SN171244)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: RESPONDING TO RFPS ON THURSDAY MARCH 12, 1998
DESC: This training course is designed to provide familiarity
with the contents of a Federal Government Request for Proposal,
guide the student throughout the steps required to understand
the RFP, and prepare and submit a compliant and winning proposal.
This course is being presented by Irene Lugenbeel of PCS, Inc.
The cost for this seminar is $25 if prepaid, or $30 at the
door. Class will be held at: Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Virginia, Time: 6:30 pm-9:30 pm. To register
please call the SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
ptap@gmu.edu
CITE: (W-054 SN171246)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, NCR, Commercial Broker,
7th And D Streets, SW, Washington, DC
SUBJECT: DEVELOPER MANAGER SERVICES FOR THE NEW ALCOHOL, TOBACCO
AND FIREARMS HEADQUARTERS, WASHINGTON, DC
DESC: The General Services Administration and the Bureau of Alcohol,
Tobacco and Firearms (ATF) is seeking a developer partner for
all activities associated with planning, acquiring, designing,
constructing and occupying a facility to house ATF's headquarters
staff and functions. This is not a formal solicitation. A draft
solicitation will be issued on or about March 9, 1998 to all
parties submitting an expression of interest. All interested
parties should submit a written expression of interest to Janine
Stratakes at the above address, by FAX at (202) 260-9316 or
by e-mail: janine.stratakes@gsa.gov. Questions regarding the
draft solicitation may be addressed to the Contracting Officer,
Elizabeth Vitale, at (202) 708-6088 or to Janine Stratakes
at (202) 708-6139. The purpose of this draft solicitation is
to give the market notice of this opportunity and to invite
suggestions for improvement. A pre-solicitation conference
to discuss the draft solicitation will be scheduled on or about
March 23, 1998. It is anticipated that a formal solicitation
will be issued on or about April 3, 1998.
CITE: (W-054 SN171247)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: ACQUISITION REFORM ACT: PAST, PRESENT & FUTURE ON THURSDAY
MARCH 5, 1998
DESC: Due the recent and past changes, this class will provide
pertinent information to update your business on NEW!!! Government
contracting requirements. This is an awareness seminar that
will discuss the Federal Acquisition Streamlining Act of 1994
(FASA). Topics of discussion will include: FASA changes and
new procedures, an overview of certain titles, Simplified Acquisition
Threshold, small business and socioeconomic laws, commercial
items, and FACNET. The seminar will be presented by James Harper
from Business Management Research Associates, Inc. of Fairfax,
Virginia. The cost for this seminar is $25 if prepaid, or $30
at the door. Class will be held at: Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Virginia, Time: 6:30 pm-9:30 pm. To register
please call the SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
ptap@gmu.edu
CITE: (W-054 SN171248)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: SP--NASA CONTRACTOR OPEN-FORUM MEETING ON 8 APR 98
DESC: NASA will conduct an open forum meeting to solicit questions,
views and opinions of interested persons or firms concerning
NASA's procurement policies and practices. The purpose of the
meeting is to have an open discussion among NASA's Associate
Administrator for Procurement, industry, and the public. DATE:
April 8, 1998, from 1:30 p.m. to 3:30 p.m. ADDRESS: NASA-Ames
Research Center, Space Science Auditorium, Bldg 245, 2nd Floor,
No. Warehouse Road, Moffett Field, CA 94035. FOR FURTHER INFORMATION
CONTACT: Michael R. Basta, NASA-Ames Research Center, Mail
Stop 241-1, Moffett Field, CA 94035-1000, (650) 604-4010. SUPPLEMENTARY
INFORMATION: Format: There will be a presentation by the Associate
Administrator for Procurement, followed by a question and answer
period. Procurement issues will be discussed including NASA
policies used in the award and administration of contracts.
Admittance: Doors will open at 1:00 p.m. Admittance will be
on a first-come, first-served basis. Auditorium capacity is
limited to approximately 90 persons; therefore, a maximum of
two representatives per firm is requested. No reservations
will be accepted. Questions for the open forum should be presented
at the meeting and should not be submitted in advance. Position
papers are not being solicited. Initiatives: In addition to
the general discussion mentioned above, NASA invites comments
or questions relative to its ongoing Procurement Initiatives,
some of which include the following: CONSOLIDATED CONTRACTING
INITIATIVE. The CCI initiative emphasizes developing, using,
and sharing contract resources to meet Agency objectives. CONTRACTOR
PERFORMANCE ASSESSMENT PROGRAM. The Contractor Performance
Assessment Program assesses the overall performance of NASA's
top contractors across all of their major NASA contracts. PERFORMANCE
BASED CONTRACTING. This initiative is focused on structuring
an acquisition around the purpose of the work to be performed
instead of how the work is to be performed or broad and imprecise
statements of work. ELECTRONIC CONTRACTING. NASA's EC initiative
is moving procurement transactions from traditional paper-based
systems to electronic processing wherever possible. These transactions
include solicitation and award documents as well as payment
for our goods and services.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#BASTA241-1
LINKDESC:
EMAILADD: mbasta@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-054 SN171277)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: HUMAN EFFECTIVENESS RESEARCH- NOTICE OF PRE-SOLICITATION
DRAFT DOCUMENTS ON INTERNET
DESC: Human Effectiveness Research This announcement provides
notice that the Crew Survivability and Logistics Branch of
the Human Effectiveness Directorate, AFRL/HES, located at Wright-Patterson
Air Force Base, OH. intends to issue a Program Research and
Development Announcement (PRDA) for on-site research and sustaining
effort for HE specialized laboratories. This procurement is
a Non-Set-Aside Full and Open Competition. Draft documents
pertaining to this program are presently posted on the web
at www.brooks.af.mil/HSC/PKA/sarah.htm. More documents and
information are to be posted to this site so they should be
monitored regularly for the latest information. Offerors are
encouraged to submit written comments on draft documents to
either of the contracting points of contact no later than 27
March 1998. No other notices will appear in the Commerce Business
Daily (CBD) until the PRDA is issued in June of 1998. An "Industry
Day" is tentatively scheduled for April of 1998. One-On-One
conferences will follow immediately after Industry Day. More
detailed information will be provided on the web at a later
date. Technical questions may be directed to Ed Eveland (937)
255-3242, e-mail address eeveland@falcon.al.wpafb.af.mil. Contractual
questions should be directed to Susan Day (210) 536-2165, e-mail
address susan.day@pkrccmail.brooks.af.mil. or Annette Henderson
(210) 536-5773, e-mail address annette.henderson@pkrccmail.brooks.af.mil.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
this program.
EMAILADD: annette.henderson@pkrccmail.brooks.af.mil
EMAILDESC:
CITE: (W-054 SN171348)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SPECIAL NOTICES
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: RESEARCH AND SUSTAINMENT FOR CREW SYSTEM INTERFACE LABORATORIES.
PRE-SOLICITATION NOTICE OF DRAFT DOCUMENTS ON THE INTERNET.
DESC: Research and Sustainment for Crew System Interface Laboratories
This announcement provides notice that the Crew System Interface
Division of the Human Effectiveness Directorate, AFRL/HEC,
located at Wright-Patterson Air Force Base, Ohio, intends to
issue a Program Research and Development Announcement (PRDA)
that will provide the human factors research required by the
various research and advanced development programs on-going
in a set of specialized laboratory facilities, as well as to
provide the sustaining effort of these facilities in order
to perform the assigned research activity. This procurement
is a Non-Set-Aside Full and Open Competition. Draft documents
pertaining to this program are presently posted on the web
at www.brooks.af.mil/HSC/PKA/sarah. Industry comments are highly
encouraged and are due no later than 20 March 1998. More documents
and information will be posted to this site, monitor regularly
for the latest information. No other notices will appear in
the Commerce Business Daily (CBD) until the PRDA is issued
in June of 1998. An "Industry Day" is tentatively scheduled
for April of 1998. One-On-One Conferences will follow immediately
after Industry Day. More detailed information will be provided
on the web at a later date. Technical questions may be directed
to Don Monk, (937) 255-8814, e-mail address dmonk@al.wpafb.af.mil.
Contractual questions should be directed to James Day, (210)
536-5770, e-mail address james.day@pkrccmail.brooks.af.mil.
or Annette Henderson, (210) 536-5773, e-mail address annette.henderson@pkrccmail.brooks.af.mil.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: annette.henderson@pkrccmail.brooks.af.mil
EMAILDESC:
CITE: (W-054 SN171360)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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: AIRCRAFT PARTS (USABLE)
DUE 031798
POC Marlowe Burns (616) 961-7293
DESC: The following items are included in Invitation for Bid
31-8329. Aircraft Airframe Structural Components, Aircraft
Components and Accessories, Aircraft Engine Components and
Accessories, and Airfield and Ground Support Miscellaneous
and Specialized Equipment.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3833
EMAILDESC:
CITE: (W-054 SN171119)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: MISCELLANEOUS (USABLE)
DUE 031898
POC Becky Bellinger (616) 961-7079
DESC: The following items are included in Invitation for Bid
31-8321: ADP Equipment, Ammunition Boxes & Cans, Axle Assemblies,
Borescopes, Camouflage Screening, Communication Equipment,
Compressors, Dental Equipment, Engines, Generators, Ground
& Shop Equipment, Marine Equipment, Measuring Instruments,
Medical Equipment, Power Transmission Equipment, Printers,
Pumps, Semi-Trailers, Truck Residue, Targets, Valves, Vehicle
Parts, and Weapon Parts.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3037
EMAILDESC:
CITE: (W-054 SN171126)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 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: AMENDMENT # 4
DUE 051898
POC Ann Issel, 616-961-7250, Veronika Peterson, 616-961-7244
DESC: The RFTP 99-8001 receipt deadline has been changed to May
18, 1998, 07:30 AM.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: s9d3791@drms.dla.mil
EMAILDESC:
CITE: (W-054 SN171156)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: SALE OF CHEMICALS
DUE 031798
POC Pam Wright (513)648-7608 or Jean Skiff (513)648-7625
DESC: IFBFY980003 - CHEMICALS FOR SALE The following list of
chemicals are for sale: Lead Monoxide (Pure Litharge), Barium
Carbonate, Ferro Ceramic Frit, Red Iron Oxide Pigment, Sodium
Fluoride, Sodium Nitrate, and Sparmite Barium Sulfate. 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 (http://pamela.wright@fernald.gov
or http://jean.skiff@fernald.gov).
CITE: (W-054 SN171197)