[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT
DUE 050198
POC Bruce A. Davis, Project Element Manager, Phone (601) 688-1921,
Fax (601) 688-7455, Email bruce.davis@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Commercial Remote Sensing Program (CRSP) is soliciting proposals
to advance the commercial applications of synthetic aperture
radar (SAR). Through this NASA Research Announcement (NRA),
NASA intends to create a diverse portfolio that will include
a strong mix of traditional and non-traditional applications
of SAR data to best assess SAR's commercial markets, technical
capabilities, and business approaches. Proposals must be received
at John C. Stennis Space Center on or before May 1, 1998.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#NASANRA01
LINKDESC:
EMAILADD: bruce.davis@ssc.nasa.gov
EMAILDESC:
CITE: (D-079 SN181227)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--RODENT AND MONKEY TESTING FOR NIDA MEDICATION DISCOVERY
PROGRAMS
SOL N01DA-8-8088
DUE 052698
POC Dale Weiss, Contracting Officer, 301-443-1301
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations having in-house capability
to perform in vivo rotent and primate pharmacology studies
of potential pharmacotherapies for opiate dependence and other
drug dependence disorders. The Contractor will be blinded to
the identity of proprietary test compounds, the compounds will
be evaluated in established assays, and the resulting data
will be utilized by the NIDA Medications Development Division.
The successful offeror must indicate possession of current
DEA registration for Schedule II-V substances prior to award
and apply for Schedule I registration. NIDA anticipates that
1 four-year contract, with options for additional supplies
and labor hours will result from this procurement. RFP No.
N01DA-8-8088 will be available electronically on or about April
9, 1998, and may be accessed through the Internet at the following
address: (URL: http://www.nida.nih.gov/RFP/RFPList.html) Please
note that the RFP for this acquisition will be streamlined
to include only the Work Statement, Deliverables and Reporting
Requirements, Special Requirements and Mandatory Qualifications,
Technical Evaluation Criteria, and other necessary Proposal
Preparation Instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Response to the RFP will be due on or about May 26,
1998. Any responsible offeror may submit a proposal which will
be considered by the Government. This advertisement does not
commit the Government to award a contract. Point of Contact:
Dale S. Weiss, Contract Specialist Electronic Mail Address:
dw79f@nih.gov Telephone: (301) 443-1301 Fax: (301) 443-7595
CITE: (W-082 SN181522)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--SEQUESTERED LADAR CAPTIVE FLIGHT DATA COLLECTION
SOL MNK-0012
POC Contact Jean M. Pulley, Contracting Officer, (850) 882-4294,
ext 3402
DESC: A sole source procurement is contemplated with Lockheed
Martin Vought Systems, 1701 West Marshall Drive, Grand Prairie,
TX, 75051. (See numbered note 22). Lockheed Martin Vought Systems
is the only known qualified source to perform this effort.
The Air Force Research Laboratory Munitions Directorate (AFRL/MN)
requires the collection of sequestered LADAR sensor data to
support the Powered Low Cost Autonomous Attack System (Powered
LOCAAS) program and the Office of the Secretary of Defense
(OSD) Virtual Distributed Lab (VDL) effort. The time frame
for the data collection is constrained to be May-June of 1998
so as to coincide with ongoing captive flight tests being conducted
at Eglin AFB, FL. Due to time constraints for this activity,
there will not be time to develop and checkout a new sensor/pod
configuration. Lockheed Martin Vaught has a flight worthy sensor,
which is capable of collecting data directly applicable to
the LOCAAS program in the time frame allotted for this activity.
Lockheed Martin Vought Systems is currently the only source
capable of operating a diode pumped solid state LADAR seeker
in a manner consistent with the Powered LOCAAS operating characteristics.
Because of this, Lockheed Martin Vought Systems is uniquely
qualified to perform the effort to be accomplished on this
program. The Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. Firms having
applicable background, interest and capability may submit particulars,
in accordance with Note 22, no later than 7 April 1998 to AFRL/MNK,
Attn: Jean M. Pulley, 101 West Eglin Blvd. Suite 337, Eglin
AFB FL 32542-6810. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his concern during the proposal development phase of this acquisition.
All potential offerors should establish channels to voice concerns
before resorting to the use of the Ombudsman. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the selection decision. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Potential offerors are invited to contact ASC Eglin's Ombudsman,
LtCol Gary L. Libell, AFRL/MNK, 101 West Eglin Blvd., Suite
337, Eglin AFB, FL 32542-6810 at (850) 882-2872 with serious
concerns only. Routine communication concerning this acquisition
should be directed to the points of contact listed below: Direct
requests for information concerning technical aspects to Tom
Davis, AFRL/MNAV, Eglin AFB FL 32542-6810, (850) 882-8876 ext.
3369; for contractual information, contact Jean Pulley, Contracting
Officer, AFRL/MNK, at (850) 882-4294, ext. 3402. See Note 22.
CITE: (W-082 SN181540)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--UNITED STATES RENAL DATA SYSTEM COORDINATING CENTER
(USRDS-CC)
SOL NIH-NIDDK-98-7
POC Robert T. Coonley, Contracting Officer, phone: 301-594-8837,
fax: 301-480-8261, e-mail: CoonleyR@extra.niddk.nih.gov
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK), Division of Kidney, Urologic and Hematologic
Diseases (DKUHD), has a requirement for the United States Renal
Data System USRDS. This new phase of the USRDS will be comprised
of the USRDS Coordinating Center (USRDS-CC), one to three Biomedical
Special Studies Centers (Biomedical SSCs) and one Economic
Special Studies Center (Economic SSC). This solicitation is
for the USRDS Coordinating Center. The USRDS-CC will assume
the registry function of the current Coordinating Center. Specifically,
the USRDS-CC will: (1) receive, verify, format, store and update
data on End Stage Renal Disease (ESRD) and Pre-ESRD (when available)
patients; (2) Incorporate newly generated data from special
studies and existing data studies and analyses into the master
USRDS database; (3) Prepare the USRDS Annual Data Reports (ADRs);
(4) Perform existing data studies needed to support the ADRs;
(5) Provide data to support research performed by the Special
Studies Centers; (6) Provide data to the research community
according to the 2-hour rule; and (7) Develop and provide Standard
Analysis Files and Tailored Data Files to support individual
investigator-initiated research. The Request for Proposals,
RFP No. NIH-NIDDK-98-7 will be issued on or about May 1, 1998
with a closing date of on or about July 31, 1998. Requests
for the RFP must be in writing, addressed to the Contracting
Officer cited above, and must cite the referenced RFP number.
All responsible sources may submit a proposal which will be
considered by the agency. The Government is not committed to
award a contract pursuant to this announcement.
CITE: (W-082 SN181545)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--UNITED STATES RENAL DATA SYSTEM SPECIAL STUDIES CENTERS
(SSCS)
SOL NIH-NIDDK-98-8
POC Robert T. Coonley, Contracting Officer, phone: 301-594-8837,
fax: 301-480-8261, e-mail: CoonleyR@extra.niddk.nih.gov
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK), Division of Kidney, Urologic and Hematologic
Diseases (DKUHD), has a requirement for the United States Renal
Data System USRDS. This new phase of the USRDS will be comprised
of the USRDS Coordinating Center (USRDS-CC), one to three Biomedical
Special Studies Centers (Biomedical SSCs) and one Economic
Special Studies Center (Economic SSC). This solicitation is
for the one to three Biomedical Special Studies Centers and
the one Economic Special Studies Center. The SSCs will assume
the major analytical function of the current Coordinating Center.
Each SSC will: (1) Perform Existing Data Studies in three major
areas; and (2) Design, pilot and conduct two Special Studies.
The Request for Proposals, RFP No. NIH-NIDDK-98-8 will be issued
on or about May 1, 1998 with a closing date of on or about
July 31, 1998. Requests for the RFP must be in writing, addressed
to the Contracting Officer cited above, and must cite the referenced
RFP number. All responsible sources may submit a proposal which
will be considered by the agency. The Government is not committed
to award a contract pursuant to this announcement.
CITE: (W-082 SN181549)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A--SCIENTIFIC AND ENGINEERING TECHNICAL ASSISTANCE (SETA)
FOR GEOTECHNICAL LABORATORY'S AIRFIELDS AND PAVEMENTS DIVISION
SOL DACW39-98-R-0013
DUE 051298
POC ERROR--Tommy James (601) 631-7262
DESC: Furnish all labor, equipment, and materials as necessary
to provide professional support in the performance of specific
tasks for the Geotechnical Laboratory's Airfields and Pavements
Division in connection with ongoing and proposed research efforts.
The scope of work shall include all aspects of planning, construction,
instrumentation, conducting, managing, evaluating, briefing,
and reporting of research and development activities within
the subject laboratory located at the Waterways Experiment
Station (WES), Vicksburg, MS. The specific tasks the contractor
will be required to participate in are directed towards satisfying
Army requirements in several specific technical areas of civil
engineering which include: airfield pavements; geotechnical
engineering; sustainment engineering; foundation engineering;
and airbase and airbase facility surveys. Also, the contractor
may be required to develop and evaluate new or modified materials,
prototype hardware, construct model and prototype items, perform
field and laboratory investigations and data collection and
analysis, develop techniques for system evaluations and data
analyses, and conduct a broad range of research leading to
the resolution of Army civil engineering problems. The contractor
shall provide the organization and personnel who are oriented
toward and capable of providing the specialized Scientific
Engineering and Technical Assistance (SETA) support necessary
through a Direct Support Group and a Supplemental Support Group.
The Direct Support Group shall be physically located at WES
and shall include scientific and engineering (S&E) personnel,
laboratory personnel, and other appropriate technical personnel
dedicated exclusively to satisfying contract requirements.
The Supplemental Support Group shall consist of specialists
who may be called upon from within the contractor's company
or from other outside sources when additional scientific and/or
engineering assistance is required on a short-term basis or
when assistance is required in areas of technical expertise
or construction capability not otherwise provided or available
from within the Direct Support Group. Personnel assigned to
fill those specified scientific, engineering, and technical
positions must be capable of obtaining a "Secret" clearance.
Proposals will be evaluated based on the offeror's demonstrated
performance and experience, technical background of key personnel,
management structure and capabilities, and cost. The Government
intends to release solicitation number DACA39-98-R-0013 on
or about April 8, 1998 on the Internet. Printed specifications
will not be available. Also, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. It is, therefore, the offeror's responsibility
to view the website frequently for any posted amendments. Offerors
need only to follow the URL link shown in order to view and/or
download this solicitation and all amendments. A minimum of
thirty (30) days from the date of release, as shown on the
solicitation, will be allowed for submission of offers. All
responsible sources may submit a proposal which will be considered.
LINKURL: http://www2.mvk.usace.army.mil/contract/rd_formalsolicitations.asp
LINKDESC:
the solicitation.
EMAILADD: b4ctcwtj@smtp.lmk.usace.army.mil
EMAILDESC:
CITE: (W-082 SN181560)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--JSF SUB-SCALE HOVER PIT
SOL N/A
POC Lisa Bregman, (703)602-7390 ext. 6641
DESC: The Joint Strike Fighter (JSF) Program Office intends to
negotiate and award a sole-source contract to Rolls Royce Aircraft
Engines Limited, P.O. Box 3, Filton, Bristol, United Kingdom,
BS12 7QE for the design and construction of a sub-scale model
of a grated pit hover facility, and for the testing of this
model to determine its effectiveness at reducing the inlet
temperature rise due to hot gas ingestion of the JSF STOVL
Concept Demonstrator Aircraft (CDA). Only Rolls Royce possesses
the necessary knowledge, data, equipment, facilities and unique
experience required to perform this contract. NAVAIR Synopsis
No. 20092-98. See NOTE 22.
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: bregmanl@jast.mil
EMAILDESC:
e-mail
CITE: (W-082 SN181563)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--BASIC RESEARCH IN SPECIALIZED AREA OF MOLECULAR SPECTROSCOPY
SOL 1-151-CAC.7116
DUE 040898
POC C. Lynn Jenkins, Contract Specialist, Phone (757)-864-3284,
Fax (757) 864-6131, Email C.L.JENKINS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for basic research to study the high resolution spectra of
various atmospheric molecules of interest to the NASA UARP
(Upper Atmosphere Research Program), ATMOS (Atmospheric Trace
Molecular Spectroscopy), HALOE (Halogen Occultation Experiment),
SAGE (Stratospheric Aerosols and Gases Experiment), and EOS
(Earth Observing System) projects with an emphasis on collisional
lineshapes of these molecules. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Alpine Technologies on a
sole source basis in accordance with FAR 13.106-1, only one
source reasonably available. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-151-CAC.7116
LINKDESC:
EMAILADD: C.L.JENKINS@larc.nasa.gov
EMAILDESC:
CITE: (D-082 SN181575)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--ABAQUS LICENSE AGREEMENT
SOL R8K138
POC (RDPC) Lynn Roberts, Contract Specialist, AMSAM-AC-RD-BA,
(256) 876- 1716, Harold Smith, Contracting Officer, (256) 876-0908.
Synopsis Number: R020-98.
DESC: Sole Source to Hibbitt Karlsson and Sorensen, Incorporated,
Providence, RI. License agreement to deliver computer code
on magnetic media for installation on computers, exercise of
option 1.
CITE: (I-082 SN181672)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ADVANCED REAL-TIME ALGORITHM DEVELOPMENT FOR LAUNCH
VEHICLE HEALTH MONITORING
SOL 3-095776
DUE 050798
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: NASA/Lewis Research Center plans to issue a Request for
Offer (RFO)for Prototype System Development and Full Scale
Development for Advanced Real-Time Algorithm Development for
Launch Vehicle Health Monitoring. A sources sought for this
requirement was issued on February 20, 1998.The Government
anticipates a firm fixed price contract. Period of performance
is 24 months which consists of a base period of 12 months for
the Prototype System Development and one option period of 12
months for the Full Scale Development.The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 8731 and 500
employees, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-03. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
April 7, 1998 with an anticipated offer due date of on or about
May 7, 1998. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LeRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-095776
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-082 SN181700)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: A--R&D, OTHER
SOL N00164-98-R-0060
DUE 060198
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
8712-854-5666, e-mail quillen_h@crane.navy.mil
DESC: This soliciation has been canceled.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-082 SN181728)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--AIR WARRIOR ELECTRONIC DATA MANAGER INDUSTRY WORKSHOP
SOL N/A
POC Mr. David DeRieux, Code 8144, (202) 767-0002
DESC: The Naval Research Laboratory Space Systems Development
Department C4I Branch (NRL SSDD C4I)will host a two-day Industry
Workshop on May 13-14, in the Auditorium of Building 222, 0800-1700
hours. The address is Naval Research Laboratory,4555 Overlook
Avenue, SW, Washington, DC 20375-5000. The purpose of this
workshop is to present the role of the Electronic Data Manager
(EDM) in the Air Warrior Program, the NRL's future vision of
the EDM, and to highlight opportunities for industry participation.
NRL is interested in approaches/technologies that can maximize
use of commercial-off-the-shelf technologies. Therefore, participation
is requested from all segments of industry. Under the sponsorship
of the U.S Army Program Manager - Aircrew Integrated Systems
(PM-ACIS), the NRL is developing a rugged, lightweight, low-power
aircrew aid integrated with the aircrew ensemble being developed
under the Air Warrior Program. The EDM will replace the traditional
aircrew kneeboard with an electronic data manager to enhance
aviation mission crew effectiveness on digitized and non-digitized
platforms. The EDM will support multiple functions available
through hardware/software components using such devices as
PCMCIA cards and other advanced peripherals. The NRL is currently
investigating and developing near-term strategies and long-term
visions to provide the aviation warfighter with a comprehensive,
small, lightweight, low-power, electronic data manager device.
Important technology areas that will enable this vision include:
small computer/embedded processor technologies, small/non-reflective
displays, long-life batteries, wireless intercoms, radios and
communications, GPS, mapping software, aviation mission planning
software, situational awareness software, and aviation performance
calculation software. Meetings on both days will be unclassified;
all attendees are requested to submit a request to confirm
attendance no later than 13 April 1998. All firms are limited
to no more than two attendees. Please include attendee names,
firm name, address, zip code, phone number with area code,
FAX, and e-mail. Submit requests to Mr. David DeRieux- via
FAX at 202-767-4174 or 202-404-6359, or via email at derieux@kingcrab.nrl.navy.mil.
No phone in registrations will be accepted. The workshop format
will include a brief introductory presentation from government
representatives followed by presentations by industry participants.
If you wish to present materials, briefings, etc. during the
workshop, please submit your request to the above POC stating
the technology area and general subject area to be presented.
No proprietary information will be accepted; this is intended
to be a free and open forum. All presentations are welcomed,
however, the number of presentations that can be accommodated
is limited; presentation slots will be allocated on a first-come,
first-served basis. Briefing time duration is limited to no
more than 15 minutes per [firm]. Please send your request
to present to the above POC no later than 13 April 1998. The
workshop will include a limited amount of available space for
companies/participants wishing to display their products/technologies.
If you desire exhibition space, please contact the above POC
no later than 13 April 1998. The tentative workshop agenda
is as follows: >Day 1 - Morning (0815 - 1200): >Introduction,
Displays/Monitors, Batteries >Day 1 - Afternoon (1300 - 1700):
>Computers/Processors/Personal Computing Devices, Wireless
Intercoms >Day 2 - Morning (0815 - 1200): >Introduction,
Communications/Small Radios/GPS/[other technologies] >Day
2 - Afternoon (1300 - 1700): >1300-1700 Software Directions
and additional information can be obtained from the NRL AirWarrior
Web Page located at: airwarrior.nrl.navy.mil
LINKURL: airwarrior.nrl.navy.mil
LINKDESC:
CITE: (W-082 SN181484)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--THE EFFECTS OF SWIMMING LESSONS ON THE RISK OF DROWNING
IN CHILDREN AGES 12-59 MONTHS
SOL NICHD-SS-98-59
DUE 040798
POC Mrs. Lynn Salo, 301-496-4611
DESC: The NICHD is planning to award a contract to determine
the feasibility of conducting a case control study to evaluate
the relationship between swimming lessons and the risk of drowning
in young children. To determine the kinds of organizations
which could participate in this study and/or whether the procurment
should be a small business set-aside, we are looking for capability
statements. Drowning is a leading cause of unintentional injury
death in the United States. Young children, under the age of
five, are at particularly increased risk with drowning rates
peaking among children ages 1-2 years. Interventions to prevent
these deaths are dependent on the age of the victim and on
the specific circumstances surrounding the event. It is apparent
that mandatory pool fencing is effective in preventing submersion
injuries in this young age group; however, there continues
to be problems in implementing this proven strategy. The effectiveness
of other prevention strategies is less well understood, and
in some cases controversial, such as the value of swimming
lessons which may actually increase exposure. While a carefully
designed case-control study is probably the most appropriate
manner in which to evaluate the effects of swimming lessons,
questions remain about the feasibility of conducting such an
investigation. The purpose of this feasibility study is to
test various methods for identifying and enrolling cases (drowning
and near drowning victims) and to determine the most feasible
and cost effective method for selecting and enrolling controls.
All eligible submersion victims in a defined geographic area
will be identified. A subset of these victims will be enrolled
in this pilot study and controls will be selected and enrolled
utilizing several different selection strategies. In order
to provide data on the actual cost and feasibility of conducting
such a study, the contractor will be asked to provide a time/motion
description of all activities related to the conduct of the
case/control study. This will include careful documentation
the following activities: resources expended in surveillance
for cases, time and expenses associated with the identification,
contact, enrollment, and interview of cases; time and expenses
associated with the selection, contact, enrollment and interview
of controls; time and expenses associated with the conduct
of site surveys. Cases will include children, ages 12 through
59 months, who drowned or nearly drowned in a swimming pool
or other large body of water. Only warm water drownings/near
drownings will be included. Near-drownings will be limited
to patients who suffered a submersion event and required at
least 4 hours of assisted ventilation. Controls will include
children matched on age of the child (+/- 3 months), gender,
presence or absence of a swimming pool at the child's home.
Information on pool fencing, other barriers e.g. pool cover,
amount of time the child spends in the home, child temperament,
parenting style, and other potentially confounding variables
will be collected at the time of the interview. Methods for
identifying appropriate controls vary according to the type
of drowning. Several mechanisms for identifying controls will
be tested. Parents/Guardians of cases and controls will
be interviewed within two months of the submersion event. The
study will include an on-site evaluation of the physical environment
for both cases and controls. The purpose of this synopsis is
to determine whether there are sources with the above qualifications
to perform the work described. Capability statements should
be submitted to the following address by April 7, 1998: Mrs.
Lynn Salo, Contract Specialist, CMB, NICHD, NIH, 6100 Executive
Building, MSC 7510, Bethesda, Maryland 20892-7510 (or Overnight
courier 6100 Executive Blvd., Rockville, Maryland 20852). Phone
number: 301-496-4611 and FAX number: 301-402-3676.
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: ls59u@nih.gov
EMAILDESC:
CITE: (W-082 SN181516)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: A--INTO THE 21ST CENTURY: THE FOUNDATION FOR PROGRESS"
SYMPOSIUM JUNE 18 THRU 19, 1998
SOL docsup-8049-0001
POC Contact Johna Roberts, 915/568-1492, Contract Specialist/MAJ
John Hinds, 915/568-3972 (Site Code DOCSUP)
DESC: The Directorate of Combat Development, U.S. Army Air Defense
Artillery (ADA) School, Fort Bliss, Texas is seeking industry
presentations of innovative research and development applicable
to air and missile defense for the 21st Century and Army After
Next (circa 2025). Our intent is to review ideas and emerging
technologies in a forum to be held at Fort Bliss, Texas on
June 18-19, 1998. Briefings will be made to an audience consisting
of the Commanding General, Deputy Commanding General, Director
of Combat Developments, current brigade and battalion commanders,
and supporting staff members. Don't miss this opportunity to
meet key decision makers who steer the future of Air Defense
Artillery. The focus for this session remains on developing
a versatile and lethal air and missile defense (AMD) force
fully capable of meeting the many growing threats and challenges
of the next century. We must succeed in this endeavor, despite
an austere environment of constrained research and development
resources that will undoubtedly continue, and notwithstanding
a scaled-back force structure which will continue to be called
upon for emergencies and many operations other than war. Protection
of these forces, enhancement of their air and missile defense
warfighting capabilities, and protection of assets vital to
our national security are our essential combat development
goals. Tactical ballistic missiles, cruise missiles, unmanned
aerial aircraft, as well as fixed and rotary-wing aircraft
will continue to proliferate and must be countered effectively
along with the increasing threat posed by rockets, artillery,
mortar fire, as well as the ever-present threat posed by weapons
of mass destruction. We seek ideas and methods to develop technologies
and apply the means to enable our forces to effectively defeat
all of these threats. Technological developments should address
our Future Operational Capabilities, which look for improved
methods of: ADA force projection, deployability and mobility;
improved munitions for greater and extended lethality; enhanced
and user-friendly algorithms enabling fused, comprehensive
situational awareness, decision aids, and planning support
aids; rapid accurate methods for automated and non-cooperative
threat classification, discrimination, identification, and
correlation of fire-control information; improved highly sensitive
and longer-range sensors yielding over-the-horizon detection,
identification and improved early warning; robust passive and
active methods of weapon system survivability; robotics and
automation to minimize manpower requirements and inprove weapon
system performance; improved system sustainability and endurance;
countermeasures to defeat enemy aerial and space-based reconnaissance,
surveillance and target acquisition attemps; and virtual interfaces
to enhance soldier performance despite the speed and confusion
of 21st century warfare. The question to be asked is how can
we rapidly develop the command and control architectures necessary
to govern such a capability for Force XXI, and continue with
affordable R&D that will enable us to build and deploy systems
with this kind of physical agility in the Army After Next?
Each proposed topic for presentatin and abstract must be received
no later than April 24, 1998. Acceptable subjects will focus
on our Future Operatinal Capabilites (FOCs), and these applications
of technologies, organizations and/or training necessary to
effectively accomplish our AMD mission in the next century.
We are seeking quantitative and where necessary proprietary
information to stimulate the requirements determination process.
This is not a request for proposals! All information will be
suppied at no cost to the government, and proprietary information
will be protected. Interesting topics may lead to subsequent
request for further information, possible experimentation and
eventual development. For further information, contact Major
John Hinds, (915) 568-3972; fax (915) 568-2444 or e-mail hindsj@emh10.bliss.army.mil.
Information may also be obtained from the home page on the
Internet (http://bliss-www.army.mil.)
CITE: (I-082 SN181618)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: B--MINERAL EXAMINATIONS FOR MINERAL PATENT APPLICATIONS
SOL 1422H952-R98-2024
DUE 050698
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: The purpose of this procurement is to receive a professional
mineral evaluation (feasibility) report, produced using Bureau
of Land Management (BLM) standard manual and handbook procedures,
that determines whether a discovery of a valuable mineral deposit
exists on the mining claims encompassed by a patent application.
The BLM will allow the Contractor to review the mineral patent
application file and all information in its possession concerning
the lands applied for. Work is located Oregon and Washington.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-079 SN181225)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--STRATEGIC COMMUNICATIONS PROGRAM
SOL N/A
DUE 040198
POC James L. Murphy, Contract Specialist, Fax: 703/695-9756
DESC: The Defense Supply Service-Washington intends to issue
a sole source contract with Guidry Associates, Inc. for the
development of a communications strategy for the Office of
the Under Secretary of Defense for Personnel and Readiness
(OUSD/P&R). Building on experience in strategic communications,
a substantive knowledge of the manpower, personnel, and training
issues confronting the various offices withtin OUSD/P&R, intimate
knowledge of the OUSD/P&R organizational structure, and on
previous work undertaken in strategic communications for the
most senior levels within Department of Defense, the contractor
shall (1)examine existing communications practices within OUSD/P&R,(2)
suppport OUSD/P&R efforts to develop internal management communications
methods, (3)develop procedures for content development for
communications to various audiences, (4)provide support for
training, seminars, and offsite meetings to further OUSD/P&R's
communications objectives, (5)assist in writing and production
of communications materials, and (6)support the development
of the OUSD/P&R communications strategy. This announcement
is for information purposes only.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-082 SN181430)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ACC Contracting; 227 Hunting Ave., Ste 304, Langley AFB
VA 23665-2771
SUBJECT: B--SAFETY WEAPON DESCRIPTORS (AKA FOOTPRINTS)
SOL F44650-98-T0130
DUE 042898
POC Point of contact - Mr. Timothy Cannella, Contract Manager,
757-764-4187, ext 144; Contracting Officer, Ms. Carla Rice,
757-764-4187, ext 144
DESC: The ACC Contracting Squadron is soliciting quotes for the
development of approximately 80 Weapon Safety Descriptors (AKA
"Footprints") and an option to buy up to an estimated 55 additional
footprints. Subject acquisition will be a 100% small business
set-aside. The acquisition will be procured in accordance with
Federal Acquisition Regulation (FAR) Part 12 - Commercial Items
and FAR 13.5 - Test Program for Certain Commercial Items. Solicitation
F44650-98-T0130 is issued as a Request for Quote (RFQ) and
will include a basic year and four one-year option periods.
The Standard Industrialization Code (SIC) is 7371. The Footprint
contractor will be responsible for developing Footprints in
an approved format as defined in AFI 13-212, Weapons Ranges,
and in the solicitation. Footprints generation shall be developed
in a planned sequence and contractors will use the same mathematical
models and methodology used in current HAZARD methodology and
described in AFI 13-212. Required Footprints shall be restricted
to inert, training munitions, but shall be expandable to model
live munitions via standard HAZARD software routines. Footprints
shall be independently verified and validated by software contractor,
Spectrum Sciences and Software, Inc., to ensure they are properly
integrated into HAZARD software. All data shall be collected
to produce Footprints in a Microsoft Access Database. The contractor
shall obtain enough weapon delivery and impact data sets for
each weapon profile to compute a footprint with 99.99%containment
at a 95% confidence interval (except strafe footprints that
require 99.999% containment). Acceptable data sets used to
calculate footprints must include the following information:
aircraft type, weapon type, delivery event, weapon release
altitude and airspeed, aircraft dive angle, impact point distance
in meters, and impact point angles in degrees from target coordinates.
The RFQ will also include an option to buy range maps (for
the basic and each option year) compatible with Hazard Analysis
Program Software Version 7.0.5. Maps shall contain, as a minimum,
range boundaries, roads, lakes, streams, and other permanent
two-dimensional geographical features, and each feature shall
be displayed using standard Hazard "layer" process. Maps provided
shall be easily imported by HAZARD program users using current
methodology without contractor assistance and shall support
all HAZARD program functions. The solicitation will be available
on the INTERNET on or about 9 April 98. Interested offerors
will be responsible for downloading their own copy of the solicitation
(and any amendments) from the ACC CONS Bulletin Board on the
INTERNET. It is the offeror's responsibility to monitor the
INTERNET for solicitation release and release of any amendments.
The solicitation will be released as soon as practicable, whether
prior or subsequent to the projected date. ACC Contracting
Squadron home page INTERNET address for downloading the solicitation
is http://public.acclog.af.mil/cons/welcome.htm. To be placed
on the Source List, offerors should forward their complete
name and address, phone and fax number, email address, and
whether a small business, small disadvantaged business, or
a woman owned business to e-mail address cannellt@langley.af.mil
or by faxing 757-764-9297 to the attention of Mr. Timothy Cannella.
LINKURL: http://public.acclog.af.mil/cons/welcome.htm
LINKDESC:
EMAILADD: cannellt@langley.af.mil
EMAILDESC:
CITE: (D-082 SN181444)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--LOS ALAMOS HISTORICAL DOCUMENT RETRIEVAL AND ASSESSMENT
SOL 98B136(N)
DUE 060198
POC Vicki Vandermier, Contract Specialist, (404) 842-6779
DESC: The Centers for Disease Control and Prevention is seeking
small businesses with the capability to locate, copy and evaluate
documents which contain information about historical chemical
and radionuclide releases from facilities at the Los Alamos
National Laboratory since its inception. The Government will
evaluate the contractor's corporate experience as it relates
to successful completion of projects involving environmental
health physics, nuclear engineering (especially source term
modeling), chemical engineering (especially source term modeling),
industrial hygiene, environmental toxicology, hydrology (modeling
of contaminant transport in the atmosphere), statistics, database
design, compilation and administration, and evidence that the
contractor has successfully worked with the public, including
news media, special interest groups and local governments.
Familiarity with Los Alamos National Laboratory and the surrounding
area is highly desirable. Evidence that the contractor has
enough staff with Top Secret and DOE Q clearance in order to
review classified documents during performance of the contract
is also highly desirable. The capability statement forwarded
in response to this synopsis shall also include the total number
of employees involved; professional qualification of technical
personnel; a description of general and specific facilities
and equipment available. The standard industrial classification
code (SIC) is 8748 and the size standard is $5.0 million. Only
small businesses, as defined pursuant to Section 3 of the Small
Business Act, are asked to respond to this synopsis. This is
not a Request for Proposal (RFP) and the Government is not
committed to award a contract pursuant to this announcement.
Small business concerns that believe they possess the capabilities
necessary to accomplish the tasks stated herein should submit
five copies of a capability statement addressing the items
above no later than 4:00 p.m local time on April 13, 1998 to
Vicki Vandermier, Contract Specialist, Centers for Disease
Control and Prevention, Procurement and Grants Office, 255
East Paces Ferry Road, N.E. Room 500, M/S E-26, Atlanta, Georgia
30305. The information must also establish the organization's
status as a small business. Interested firms wishing to submit
a capability statement should contact the Contract Specialist
at (404) 842-6779 for additional information, if necessary.
If the program is determined to be a small business set-aside,
a competitive RFP will be sent to all qualified small business
offerors.
CITE: (I-082 SN181527)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: C--REPLACE MAIN STEAM LINE
SOL RFP 529-12-98
DUE 040798
POC Terrence L. Blair, 724/477-5052
DESC: A/E services to furnish fully developed construction
documents, including preliminary plans, technical specifications,
working drawings, cost estimates, and construction period services
for Project #98-120, Replace Main Steam Line, VA Medical Center,
Butler, PA. The project, including working drawings, specifications,
and construction period services will be designed completely
with provisions for phasing the construction portion into multiple
phases in order to accomplish the work based on the availability
of funds. This work includes, but not limited to: mechanical
and site modifications for replacement of main steam line.
The project scope will include, but limited to: the replacement
of approximately 3,500 feet each of 8" high pressure steam
line, 1-1/2" high pressure condensate, and 4" low pressure
condensate return lines. Additionally, replace 9 precast concrete
manholes. The existing lines are a pre-engineered system with
fiberglass insulation. Existing system was installed in 1993
and the insulation has failed and the manholes are leaking
ground water. The existing system shall be evaluated by the
A/E who shall make recommendations to their disposal. Completion
time for A/E design is 90 calendar days. The estimated construction
range is $500,000.00 to $1,000,000.00. Only firms with prior
experience in the design of similar type projects, and those
with the professional capacity to complete this type of work
will be considered. . The following are the evaluation factors
in order of importance for this project: TEAM PROPOSED FOR
THIS PROJECT: Specific experience/qualifications of personnel
proposed and technical competence of the firm with similar
projects; PREVIOUS EXPERIENCE OF PROPOSED TEAM; Project experience
on government contracts and previous experience with similar
projects; PROPOSED MANAGEMENT PLAN: Professional capacity to
perform within time limitations and plan for design and construction
services; LOCATION AND FACILITIES OF WORKING OFFICES: Prime
firm and consultants; PROPOSED DESIGN APPROACH FOR THIS PROJECT:
Proposed design philosophy, proposed energy efficiency/waste
reduction, and anticipated problems and potential solutions;
ESTIMATING EFFECTIVENESS: Ten most recently bid projects and
compare actual construction cost; MISCELLANEOUS EXPERIENCE
AND CAPABILITIES: Interior design, CADD and other computer
applications, value engineering and life cycle cost analyses,
environmental and historic preservation considerations, and
CPM and fast track construction; AWARDS: Awards received for
design excellence; and LITIGATION: Litigation involvement over
the last 5 years and its outcome The geographical area of consideration
is a 100 mile radius of the VAMC, Butler, PA. This is not a
request for proposal. Those firms which meet the requirements
are invited to submit two copies of Standard Forms 254 and
255 no later than 4/7/98, 4:30 P.M.. SIC Code is 8712. Award
is subject to availability of funds. See Numbered NOTE 24.
CITE: (W-079 SN181025)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--INDEFINITE DELIVERY CIVIL/SURVEY DESIGN & ENGINEERING
SOL N62477-98-D-3070
DUE 041398
POC Joan Hancock, 301-757-4801
DESC: This announcement will amend a previous CBD announcement
that appeared in the issue of Tuesday 10 March 1998. In addition
to the engineering services listed in the original announcement,
the following service will be required for this contract. Spatial
data (digital mop files) will be created for integration with
the existing Shore System Integrated Information System (SSIIS)
Geographic Information System (GIS). The existing SSIIS is
an Integraph Modular GIS Environment (MGE) project. The submission
due date is changed to 13 April 1998. The remainder of the
announcement with exception to the modification which appeared
on 18 March 1998 on the CBDNet remains the same.
CITE: (W-082 SN181474)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES FOR A NEW UNITED
STATES COURTHOUSE ANNEX, ORLANDO, FL
SOL GS-04P-98-EXC-0021
DUE 042498
POC Contracting Specialist- Linda F. Lockett, Contracting Officer-Freeman
Randolph
DESC: CBD NOTICE FOR ORLANDO, FL COURTHOUSE ANNEX The General
Services Administration (GSA) announces an opportunity for
design excellence in public architecture. Architect-Engineer
(A-E) services are required for a new United States Courthouse
Annex in Orlando, Florida. The Government's program objectives
for this project are that it: 1) serve the Government's present
and future needs for functional space in the most efficient
and cost effective manner; 2) demonstrate productive workplace
principles; 3) provide a model for sustainable design in the
Federal Government; 4) provide a visual testimony to the dignity
and stability of the American Government and the seriousness
of the federal judiciary's mission; and 5) be an asset to the
community that reinforces urban planning objectives of the
City of Orlando, Florida. The site selected by the Government
for the new United States Courthouse Annex will be on a block
adjacent to the existing George C. Young Federal Building-Courthouse
located at 80 North Hughey Avenue, Orlando, FL. The site consists
of 3.846 acres, more or less and is located at the northwest
corner of Central Boulevard and Hughey Avenue West, and is
adjacent to Interstate 4 in the Downtown Business District
of Orlando. The facility will not exceed 23,997 gross square
meters while containing approximately 14,945 occupiable square
meters (excluding interior parking) to deliver the required
program. The project will include approximately 35 secure interior
parking spaces and 200 additional surface parking spaces. The
facility will be occupied by the U.S. District Court, the Magistrate
Court, offices for Clerk of Court, Pretrial Services, the U.S.
Probation Office and the U.S. Marshals Service. The estimated
total construction cost for the project is estimated to range
between $35,000,000 and $45,000,000 with occupancy planned
for 3rd quarter FY 2002. The new United States Courthouse
Annex shall consist of the following functions: eight (8) U.S.
District Court courtrooms and chambers and six (6) U.S. Magistrate
Court courtrooms and chambers with offices for the Clerk of
the Court, Pretrial Services, Probation, U.S. Marshals Service
offices, including sallyport and detention cells, and joint-use
GSA space for conference/training rooms, food service, etc.
The objective of the selection process is to select an excellent
designer and firm supported by highly qualified design professionals
who will produce a building that exemplifies design excellence.
Accordingly, this will be a two stage selection process that
will establish design excellence as the initial level of selection,
and project team qualifications as the final criteria for selection.
In this process, the design person and the associated architectural
design firm that will, as a minimum, develop philosophy, design
intent and conceptual design for this building is herein identified
as the key designer and the key design firm. The Stage One
selection process will result in a minimum of three firms selected
for interview and final selection. This is a nationwide procurement
open to all firms in the United States. The scope of A-E
services under this proposed contract may include, but may
not be limited to, the following: pre-design programming; site
investigation (including geo-technical surveys and analyses,
topographical and boundary surveys); complete concept, design
development and construction document A-E design services;
cost estimating (Uniformat level III/CSI Format); space planning;
landscape design; construction phase contract services; and
other required supplemental services if so requested by the
Government. The facility will be designed and constructed
in "hard" metric (System International) units. The A-E selection
will be completed in two stages as follows: STAGE ONE: Offerors
shall submit a modified SF255 and SF254. Stage One selection
will be based on the design excellence qualifications of the
key design firm and the key designer. No other qualifications
shall be submitted in the first stage. Selection shall be based
upon: 1) Past Performance on Design (25%). For the key design
firm, submit 8"X10" photographs (maximum of three per project)
and a typewritten description (maximum of one page per project)
for a maximum of five designs contracted for in the past ten
years. Include tangible evidence -affidavits, certificates,
publication notices, awards, peer recognition, etc. demonstrating
design excellence. 2) Philosophy and Design Intent (35%). In
the key designer's words, using a maximum of three typewritten
pages, state your overall design philosophy, approach to the
challenge of resolving design issues, parameters of design
that apply to this project, philosophy of creating a building
that relates to the design fabric of the downtown community,
etc. Partial solutions should not be addressed at this time,
but will be required during the interview. 3) Key Designer
Profile (15%). For the key designer for this project, submit
a biographical sketch including education, professional experience,
recognition for design efforts, inclusive of example identity
and description of areas of responsibility, and commitment
to this project. And 4) Key Designer Portfolio (25%). Submit
8" X 10" photographs (maximum three per project) and a typewritten
description (maximum one page per project) of not more than
three designs attributable to the Key Designer and contracted
for within the past ten years including challenges and resolutions.
After the A-E Evaluation Board reviews the Stage One submittals,
the Board will select a short list consisting of a minimum
of three firms, and will request a Stage Two submittal from
the short-listed firms, as outlined below. Once announced,
the short list will be published in the CBD. STAGE TWO:
Following the Stage One selection, the successful offerors
will develop the complete project team and submit SF255s and
SF254s for the entire project team. It is not necessary to
re-submit information submitted in the Stage One selection
process. Selection shall be based upon: 1) Experience, Background,
Qualifications, and Design Ability of Key Personnel committed
to the Project Team (30%); 2) Project Management Approach (15%);
3) Special Consideration (includes design and production principles,
metric experience, design and production facilities, and compatibility
to Microsoft office automation, Autocad, and Prolog Manager)
(15%); and 4) Design Experience and Approach of Project Team
(40%). The Government will establish the date these Stage Two
submittals are due and will provide further information regarding
the selection criteria to the short-listed firms. As part
of this stage, the A-E design team will identify a short list
of artists (up to 10) who may be considered for inclusion in
the project team. Such artists shall be of the highest caliber,
capable of creating works of art integrated into the architectural
design and of serving as collaborative members of the design
team. Stage Two submittals shall include resumes and a representative
number of 35mm slides of each artist's work. An interview with
each project team at its principal office will be included
in this stage. In developing the project team, those offerors
selected for interview are advised that either the prime A-E
contractor or at least one member of a prime joint venture
must have an existing professional design production office
within the State of Florida, and such office shall have been
in operation as of the date of this announcement. No other
contractual relationship is acceptable, i.e. offerors not having
an existing professional design production office within the
State of Florida cannot serve as the prime A-E contractor.
Offerors must demonstrate capability to perform 70% of the
construction document services in offices within the State
of Florida. Although this procurement is open to large businesses,
small and minority-owned A-E firms are strongly encouraged
to participate. The Government recognizes the talent existing
in smaller firms and encourages the contributions of new and
innovative designers to public architecture. The small business
and small disadvantaged business consultants being proposed
by large businesses, as shown in the required SF-254s and SF-255s,
shall be reflected in a Small Business and Small Disadvantaged
Business Subcontracting Plan to be submitted with the Stage
Two submittal. During Stage Two of the selection process, large
firms must also provide a brief written narrative of outreach
efforts made to utilize small disadvantaged and small women-owned
businesses on this project, including Mentor/Prot g relationships,
if any. An acceptable Subcontracting Plan must be agreed upon
prior to contract award to any large business. During Stage
Two, large businesses will be required to demonstrate a proactive
effort to achieve the following minimum goals for all subcontracted
work: Small Businesses (25%), including Small Disadvantaged
Businesses (5%), and Small Women-Owned Businesses (5%).
Potential offerors meeting the geographic limitations, and
having the design qualifications and production capabilities
to perform the services described herein are invited to respond
by submitting three (3) copies of the Stage One submittal information
listed above to the office and address listed below, to be
received by that office no later than 3:00 PM on April 24,
1998. All submittals must clearly indicate the solicitation
number on the face of the envelope. Late submittals will be
handled in accordance with FAR 52.215-10. General Services
Administration 401 West Peachtree Street, Suite 2500 Atlanta,
Georgia 30365 404-331-4624 FAX No. 404/730-2309 Attn.:
Ms. Linda Lockett A pre-submission meeting will be held
on April 2, 1998 at 9:00 AM in the George C. Young FB-CT located
at 80 North Hughey Avenue, Orlando, FL. Facilities will be
provided for large business A-E firms to explore possible teaming
arrangements with SB, SDB and Small Woman Owned Businesses.
A follow-up listing of firms for interview will be placed
in this publication. Award of this contract is contingent upon
funding approval. This is not a request for fee proposal.
CITE: (W-082 SN181524)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES FOR A NEW UNITED
STATES COURTHOUSE ANNEX, ORLANDO, FL
SOL GS-04P-98-EXC-0021
DUE 042498
POC Contracting Specialist-Linda F. Lockett (404) 331-4624, Contracting
Officer-Freeman Randolph
DESC: Notice was modified due to omission of Contracting Specialist
telephone number--(404) 331-4624.
CITE: (W-082 SN181537)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: C--A-E MODIFICATION TO A PREVIOUS ANOUNCEMENT
SOL DAHA13-98-R-0001
DUE 042198
POC Contracting Officer: Chief Warrant Officer Mark L. Thompson,
Ph: (515)252-4498
DESC: Synopsis; this is a correction to the above announcement
to correct the respose date. The correct responce date is 042198.
CITE: (W-082 SN181714)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT/ENGINEER CONTRACT PRIMARILY
FOR MECHANICAL/ELECTRICAL ENGINEERING SERVICES FOR DESIGN OF
NEW CONSTRUCTION, ALTERATION AND REPAIR PROJECTS
SOL N/A
POC Barbara J. Voss (309)794-5485 or Bonnie R. Donelson (309)u794-5241
DESC: I. CONTRACT INFORMATION: Services of qualified A-E firms
are sought to provide A-E Service primarily for Mechanical
/ Electrical Engineering Services for the Rock Island District,
U.S. Army Corps of Engineers and other State and Federal Agencies.
At least two Indefinite Delivery contracts will be negotiated
and awarded. Contracts will consist of individually negotiated
work orders not to exceed $250,000 each, with a cumulative
total not to exceed $1,000,000 during a one year period, with
an option to extend for two additional years. Contractor is
guaranteed no less than $20,000 the first year and $10,000
for each option year, if extended. If concurrent multiple contract
awards are made, work orders will be allocated based upon the
Contracting Officer's determination of the special qualifications
of the firm, the nature of the work, the immediacy of the work
and availability of the firm. Distribution of the work will
be a secondary consideration. None of the projects have been
authorized for design and funds are not presently available
for any contracts (see FAR 52.232-18). The first contract award
is anticipated in August 1998 with the remaining contract to
be awarded approximately one (1) year later. The announcement
is open to all businesses regardless of size. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for each contract are that a minimum of 61.2% of the
contractor's intended subcontract amount be placed with small
businesses (SB), including small disadvantaged businesses (SDB),
9.1% be placed with SDB and 4.5% with woman-owned small businesses.
The plan is not required with this submittal. Service Contract
Act (FAR 22.10) Rates will be applicable. II. PROJECT INFORMATION:
Types of M/E projects may include: studies, reports, design
and analysis, plans, specifications and cost estimates on the
following: (a) Rehabilitation and/or replacement of existing
mechanical and electrical equipment at Locks and Dams, facilities
and buildings on the Illinois and Mississippi Rivers, (b) Energy
efficient heating and cooling systems for existing and new
buildings, (c) Existing and new pumping stations, (d) Operating
machinery and electrical controls, including remote control
equipment for water control gates on dams. Drawings may be
required in English or Metric System units. Work and services
may include special projects for other Federal, State and Local
Agencies. Designs and drawings shall be accomplished using
computer-aided design & drafting (CADD) in accordance with
EM 1110-1-1807 and Intergraph Microstation 5.X or later formatted
design files. Services will primarily be for areas within the
geographical boundary of the Rock Island District (IA, IL,
WI, MN, MO), but they may also be required throughout the United
States. III. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria are listed in descending order
of importance (first by major criterion and then by sub-criterion).
Criteria A through E are primary. Criteria F through H are
secondary and will only be used as a "tie-breaker," if necessary
in ranking most highly qualified firms. SELECTION CRITERIA
are: A. Recent (less than 5 years) specialized experience and
technical competence including (1) Professional registration,
in-house capability, and office locations in the geographic
area of the projects (IA, IL, WI, MO) in order to provide good
work coordination. (2) Rehabilitation and/or replacement of
existing mechanical and electrical equipment at Locks and Dams,
facilities and buildings on the Illinois and Mississippi Rivers;
Energy efficient heating and cooling systems for existing and
new buildings; Existing and new pumping stations; Operating
machinery and controls, including remote control equipment
for water control gates on dams. (3) GIS and Computer Aided
Drafting and Design (CADD) and ability to produce CADD deliverables
fully compatible with one of the following: Intergraph NT System
5 Microstation 32 (version 5.0 or later)or Intergraph MS-DOS
Microstation PC(version 5.0 or later. (4) Latest technology
for improved efficiency e.g., Global Positioning System, Thermal
Imaging Camera's, Vibration Monitoring, instrumentation and
Digital Camera's. (5) Above and below ground utilities locations.
(6) Management's Quality Control Plan for the Project Team.
B. Professionally qualified team members in the following disciplines:
engineers and architects (licensed), mechanical engineers,
electrical engineers and CADD specialists. C. Capacity to accomplish
the work in the required time, including adequate equipment.
D. Past performance on previous contracts with respect to cost
control, quality of work, and compliance with performance schedules.
E. Knowledge of the local conditions local laws and regulations.
F. Location with respect to the general geographic area of
the District to provide good work coordination. G. Extent of
participation of SB, SDB, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. H. Volume of DOD contract
awards in the last 12 months with the object of effecting an
equitable distribution of DOD A-E contracts among qualified
A-E firms as described in Note 24. IV. SUBMISSION REQUIREMENTS:
Qualified firms desiring consideration shall submit 1 copy
of the SF 255 (11-92 Edition) including organizational chart
of key personnel to be assigned to this project, a current
SF 254 (11-92 Edition) and any subcontractor's current SF 254
to this office within 30 calendar days from this announcement.
Firms ACASS No. is to be shown on SF 255, Block 2b. (Call ACASS
Center 503-808-4591 for number.) The dollar value of all work
for DOD and Corps of Engineers for the past year must be clearly
stated in Block 9 of SF 255. Responding firms are required
to clearly identify tasks to be performed in-house and those
to be subcontracted. A General Quality Control Plan is to be
submitted at this time and specific plans as required by Work
Orders. Firms must submit the names and supporting qualifications
data of all subcontractors. Firms which do not comply with
requirements will be considered non-responsive. No other general
notification to firms under consideration for this project
will be made and no further action is required. This procurement
is unrestricted. The SIC Code is 8711. No additional project
information will be given to A-E Firms. Phone calls are discouraged
unless absolutely necessary. Personal visits for this solicitation
will not be scheduled.
CITE: (W-082 SN181724)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-EN,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--AE LABOR HOUR IDC CONTRACT, NORFOLK, VIRGINIA
POC Ken Hafner 757-441-7507
DESC: 1. CONTRACT INFORMATION. The type of contract proposed
is an Indefinite Delivery Contract (IDC), Labor Hour, Cost-Plus-Fixed-Fee
Contract. These services are procured in accordance with PL
92-582 (Brooks A/E) FAR Part 36, Labor-Hour FAR part 16.602
and FAR part 16.3 Cost-Reimbursement Contracts. A maximum of
three contracts may be awarded, each with a base period not
to exceed on year and two option periods not to exceed one
year each. The amount of work in each contract period will
not exceed $1,000,000. An option period may be exercised when
the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. The cumulative
value of all task orders, including the base period and two
options will periods will not exceed $3,000,000. Work could
be issued by negotiated firm-fixed-price task orders. The Contracting
officer will consider the following factors in deciding which
contractor will be selected to negotiate an order: qualifications
of the personnel, uniquely specialized experience, current
capacity to accomplish orders in the required time and equitable
distribution of work among personnel. The contract is anticipated
to be awarded between May 1998 and September 1998. This announcement
is open to all businesses regardless of size. If a large business
is selected for this contract it must comply with FAR 52.219-9,
regarding the requirement for a subcontracting plan on that
part of the work it intents to subcontract. The subcontracting
goals for the Norfolk district, which will be considered by
the Contracting Officer, are that a minimum of 50% of a contractor's
intended subcontract amount be placed with a small business
(SB), including small disadvantaged businesses (SDB), and 5%
be placed with SDB. this procurement is classified under SIC
Code 8711. The plan is not required with this submission. The
wages and benefits of service employees (see FAR 22.10) performing
under these contracts must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
2. PROJECT INFORMATION. A-E services may be required for entire
projects, portions of projects, or specific tasks for a brad
range of civil and military design projects. These services
may include, but are not limited to architectural design, mechanical
engineering designs, planning, field investigations, preparation
of plans, specifications, design analysis, cost estimates,
report formulation, oral presentations, physical and computer
modeling, sketching and illustration work and renderings for
proposed and completed projects. Example of possible activities
include: preparation of programming documents, concept designs,
final design documents, space planning analyses, existing condition
surveys, energy analyses, furniture layout planning, mechanical
system designs, interior designs, conduct design review meetings,
review shop drawings, prepare as-built drawings and make site
visits during construction. 3. SELECTION CRITIERIA. See Note
24 for general A-E selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each subcriterion). Criteria a-e
are primary. Criteria f-h are secondary and will only be used
as "tie-breakers" among technically equal firms. a. Professional
qualifications: (1) The design team must possess experienced,
registered personnel in the ARCHITECTURE, LAND ARCHITECTURE
AND MECHANICAL ENGINEERING . (2) A qualified ILLUSTRATOR is
required. Qualified means experience and/or training in preparing
presentations sketches, briefing materials, brochures, manuals,
renderings and illustrations. (3) A qualified /CADD TECHNICIAN
is required. Qualified means experience and/or training in
AutoCAD Release or later as well as a general knowledge of
computers and the design process with respect to the generation
of plans and specifications. (4) A qualified WORD PROCESSING
TECHNICIAN is required. Qualified means experienced and/or
trained in word processing database input, and preparation
of reports, technical specifications, technical papers and
other written materials. (4) Project Team Management Plan including
team organization and proposed method of carrying out the required
work to meet specific project requirements and schedules. b.
SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE: (1) Demonstrated
experience in architecture, mechanical engineering, sprinkler
design, HVAC design, plumbing system design computer aided
modeling and analysis computer aided drafting and design, life
safety analysis fire safety analysis Americans with Disabilities
(ADA) considerations, rendering and project management for
DOD projects/clients, (2) Demonstrated experience similar to
(1) for private sector clients and other government agencies.
(3) Demonstrated experience working as part of a multi-disciplined
design team that included both in-house and consultants, including
working as part of a DED design team (including government
and private A-E designers). (4) Computer resources will include
the following: (a) accessibility to and/or familiarity with
the Construction Criteria Base (CCB) system. This shall include
as a minimum, the SPECSINTAQCT specifications, the MCACES estimating
system and the ARMS review management system; (b) demonstrated
experience utilizing AUTOCAD RELEASE 13 or later access to
a Hayes compatible modem 9600 baud or better. c. PAST PERFORMANCE
ON DOD AND OTHER CONTRACTS: (1) ACASS evaluations (superior
performance evaluations on recently completed projects is advantageous);
(2) Letters of evaluations/recognition by other clients; (3)
Cost control and estimating performance as a percentage deviation
between the final estimate and low bid on similar TYPE and
SIZE projects; (4) On-tine delivery of designs for DOD and
similar projects. d. Capacity to accomplish the work in the
required time. Firms must indicate the availability of design
personnel for the following number of hours during the base
and option periods: Architect - 4000 hours, Mechanical Engineer
- 4000 hours, Landscape Architect - 1000 hours, Illustrator
- 500 hours, Word Processing Technician - 1000 hours and CADD
Technician - 2000 hours. e. Knowledge of the Locality: as described
in Note 24. f. SB and SDB PARTICIPATION: Extent of participation
of small businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. g. Geographic
proximity: as described in Note 24. A-E will be required to
perform tasks on-site at the Norfolk District or another government
facility and at their own office. h. VOLUME of DOD contract
awards in the last 12 months. Equitable distribution of contracts
among qualified A-E firms, including minority-owned firms,
small business (SB) and small disadvantaged business (SDB)
participation and firms that have not had prior DOD contracts
will only be considered when used as a "tie-breaker". Considerations
may include: (1) ACASS retrievals; (2) Current workload as
listed in Block 9 of the SF 255; and (3) Equitable distribution
of work among A-E firms (including minority-owned firms, small
business (SB) and small disadvantaged business (SDB) participation
and firms that have not had prior DOD contracts) will only
be considered when used as a "tie-breaker". 4. EQUITABLE DISTRIBUTION
OF A-E CONTRACTS: Volume of DOD contract awards in the last
12 months. Equitable distribution of contracts among qualified
A-E firms, including minority-owned firms, small business (SB)
and small disadvantaged business (SDB) participation and firms
that have not had prior DOD contracts. Considerations may include:
(1) ACASS retrievals; (2) Current workload as listed in Block
9 of the SF 255; and (3) Equitable distribution of work among
A-E firms (including minority-owned firms, small business (SB)
and small disadvantaged business (SDB) participation and firms
that have not had prior DOD contracts) will only be considered
when used as a s "tie-breaker". 5. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. All requirements
of this announcement must be met for a firm to be considered
for selection. Interested firms having the capabilities to
perform this work must submit a single SF 255 (11/92 edition)
for the design team and single copies of current SF 254 (11/92)
for the prime firm and each consultant, to the above address
not later than the close of business on the 30th day after
the date of this announcement. For the purpose of this notice,
day number one is the day following the date of publication.
If the 30th day is a Saturday, Sunday or Federal Holiday, the
deadline is the close of business of the next business day.
The revised 11/92 edition of the SF 255 (NSN 7450-01-152-8074)
& SF 254 (NSN 7540-01-152-8073) is required. Forms may be obtained
through GPO at (202)512-0132. The SF 255 must also include
the following: a. Firms with more than one office - (1) Block
4: distinguish, by discipline, between the number of personnel
in the office to perform the work and the total number of personnel
in the firm; (2) Block 7a: each key person's office locations;
b. Block 3: prime firm's ACASS # and distance (in terms of
POV driving miles) from address of office to perform the work
and the Norfolk District. For ACASS information, call 503-326-3459;
c. Block 7f: registrations must include the year, discipline
and state in which registered; d. Block 8b: Include a descriptive
project synopsis of major items of work; e. Block 9: Indicate
fee in terms of thousands of dollars, not percentage of work
completed. F. Block 10: An organizational chart including all
key elements of the design team demonstrating the firm's understanding
of and ability to execute projects under the contract. Submittals
by facsimile transmission will not be accepted and will be
considered nonresponsive. Prior to the final selection, firms
considered highly qualified to accomplish the work may be interviewed
either by telephone or by formal presentation. THIS IS NOT
A REQUEST FOR PROPOSAL. SOLICITATION PACKAGES WILL NOT BE PROVIDED.
EMAILADD: karen.l.coccio@usace.army.mil
EMAILDESC:
CITE: (W-082 SN181518)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR ROBINS AFB GA 30198-1607
SOL F34608-98-R-5026
DUE 050198
POC CONTACT: CONTRACT SPECIALIST, 2d Lt Damian O. Wilborne (405)
734-9297 or CONTRACTING OFFICER, Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Robins AFB
GA. The proposed contract is for five years. The local exchange
service provider certified by Georgia PUC shall provide local
commercial communications service for Robins AFB GA. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog and digital trunks, foreign exchange
access lines and trunks, transport channel services, directory
number and number portability, emergency 9-1-1 service, operator
and directory assistance, local and Intra-LATA access, and
interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing our
web site, call Jam Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-079 SN181211)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contact: Ms. Cynthia T. Ignacio, Rm. 201, Land Registration
Authority, East Avenue Cor. NIA Road, Quezon City, Philippines,
Tel & Fax: (632) 921-1311.
SUBJECT: D--PHILIPPINES--LAND TITLING COMPUTERIZATION PROJECT
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Land Titling Computerization Project. The Grantee invites
submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
conduct the technical assistance for the Land Titling Computerization
project. Land Titling Computerization Project (LTCP) is a nationwide
integrated IT project whose primary objective is to preserve
the integrity and stability of land ownership through the application
of computer systems. The project includes the development of
a modern telecommunication backbone that will link all Registry
of Deeds systems nationwide as well as the establishment of
a Geographic Information System (GIS) based Land Information
System (LIS). The LTCP will enable Registry of Deeds to run
paperless titling and registration processes, reduce the cycle
time in the processing of transactions, and streamline procedures
to obtain land titling information by incorporating document
imaging and work flow technologies. The LTCP will also include
the establishment of the LRA data warehouse which comprises
the following databases: Land Registry Database, which includes
Registry of Deeds, related land ownership information, and
the associated legal documents represented by deeds, liens,
leases, and easements; GIS Database, which includes land maps
and electronic documents; and a Financial Administrative Database.
The scope of work for the technical assistance will include
functional specifications of the total information system requirement
at the Registry of Deeds level (land title office) with emphasis
on integrating document imaging/electronic workflow in land
registration transaction processing. Functional specifications
of the total information system requirement at the Central
Office addressing transaction processing in original titling
both in ordinary and cadastral proceedings, with emphasis on
document imaging/electronic workflow and automated parcel plotting
geared towards land information system development. Hardware/network
configuration requirements for establishing a nationwide network
of land title offices. Benchmarking methodology for 1) & 2),
excluding automated parcel mapping for no. 2). Assistance in
developing the RFP and evaluation criteria. The U.S. firm selected
will be paid in U.S. dollars from a $236,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background desk
study report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4 PM Philippine time, April 24,
1998, at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-079 SN181268)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--PROVIDE AND INSTALL CONFERENCE ROOM MULTI-MEDIA SYSTEMS
SOL F49642-98-R0050
DUE 040298
POC Kimberly Ball, Contract Specialist, (202) 767-7947 or Shirley
A. Norton (202) 767-8095
DESC: Solicitation F49642-98-R0050 previously published in the
CBD on 12 Mar 98 and changed by Amendment 0001, 16 Mar 98,
is hereby further amended. Amendment 0002 is issued to the
above combined synopsis/solicitation for the procurement and
installation of equipment for two multi-media conference rooms
in building 1535 at Andrews Air Force Base, Maryland. A written
amendment, SF 30, will not be issued. This amendment (1) makes
changes to Attachment 1, the Standard Form 1449 and to Attachment
3, the Statement of Objectives (SOO), (2) provides potential
offerors with the questions and answers that resulted from
the site visit held on 18 Mar 98, (3) schedules a second site
visit to Andrews Air Force Base and (4) incorporates Attachment
5, the Source List. (1) Attachment 1, block 6 add the date
12 Mar 98; Block 8 is hereby add the date 02 Apr 98/3:00 p.m.
EST. Attachment 3, the SOO is changed as follows: (a) Paragraph
2.1.1, the second to last sentence is hereby changed to read,
"Contractor supplied Computer Systems will be multi-media capable
at the Secret level and compatible with the existing equipment
(Hewlett Packard Document Projector and a Sony VCR) already
in the organization." (b) The last sentence in paragraph 2.1.1
is hereby changed to read, "The required computer system will
contain the items identified in paragraph 2.1.3 and perform
the functions outlined in this SOO." (c) Paragraph 2.1.2, the
first sentence is hereby changed to read, "The audio/visual
system must have the ability to provide high quality, high
resolution briefings, presentations and utilize Microsoft operating
systems and, video and overhead projection. Conference Room
B301 must be equipped with Video Teleconferencing (VTC) at
30 frames per second. Conference Room AA302 must be VTC compatible."
(2) The following questions were submitted by contractors attending
the first site visit and are presented here for general information.
Question 1: What is meant by VTC Capability? Answer 1: The
original intent was to have the successful offeror ensure VTC
capability in Conference room B301. VTC should be capable of
display on a separate monitor and integrated into the room
projection system. Offeror must ensure Conference room AA302
is VTC ready so that the VTC could be added at a later date.
Question 2: How much space is between the ceiling and the drop-down
paneling? Answer2 : In Conference Room AA302, the space is
approximately 3 feet. In Conference Room B303, there is approximately
2 feet. Question 3: Are the cable trays already present? Answer
3 : yes. Question 4 : Do we need connectivity to the LAN? Answer
4: yes. Question 5: What type of LAN connection do you have?
Answer 5: 3COM superstat 1000. Question 6: Is the contractor
expected to do the engineering and layout of the room? Answer
6: yes. Question 7: How many screens will be needed? Answer
7: The contractor shall provide two built-in screens ( one
for each room). The government will supply two drop- down screens.
The contractor will be expected to perform electrical hook-ups
and mounts for the drop down screens. Question 8: What is the
period of performance? Answer 8: The procurement and installation
shall be complete 4 weeks days after contract award. The period
of performance will remain open until all warranties have expired.
Question 9: Are there any additional lighting requirements?
Answer 9: Contractor should determine as part of their technical
solution. Question 10: Who is General Taylor? Answer 10: He
is the Commander of AFOSI (Air Force Office of Special Investigations).
Question 11: How many speakers are required? Answer 11: The
contractor should determine how many speakers are necessary
to provide good sound in the conference rooms. Question 12:
How many screens are required? Answer 12: The contractor shall
provide one screen per room. The Government will provide one
power drop-down screen per room. Question 13: Should the system
be configured for electricity? Answer 13: yes. Question 14:
What are the make and model of the screens? Answer 14: DA-Lite
Cosmopolitan. Question 15: Are the LAN and Cable TV already
in place? Answer 15: Yes. The contractor will only have to
connect to it. Question 16: What is the requirement for training
and maintenance? How many training sessions are required? Answer
16: We have 30 people we want trained on the use of the systems,
troubleshooting and maintenance. The number of sessions is
up to the contractor. We also want a helpdesk number to call
in case we need further assistance. Question 17: What is the
due date for proposals? Answer 17: 02 Apr 98 at 3:00 p.m. EST.
Question 18: The SOO states that the equipment should be compatible
with existing equipment. Can you provide us with a list of
existing equipment? Answer 18: Hewlett Packard Document Projector
and a Sony VCR. Question 19: How many laptop hook-ups are required?
Answer 19: One for each podium and one in each of the projection
room. A total of six are required. Question 20: What type of
laptop will you be using? Answer 20: The system should be compatible
with any laptop. Question 21: Should the computers come supplied
with the software listed in the SOO? If so, what operating
system do you use? Answer 21: Yes. Win 95/Office 97Pro. Question
22: Should the VTC come through the screen? Answer 22: Yes.
And should also have capability to project on a stand alone
monitor. Question 23: The CBD notice discusses compatibility?
Do you want the same compatibility in both conference rooms?
Answer 23: Yes. Question 24: What type of system will you have?
Answer 24: PictureTel 2000. Question 25: What are the dimensions
of the room? Answer 25: AA302 - 33'11" x 24", B301 - 23'7"
x 19'10". (3) A second site visit has been scheduled for 25
Mar 98 at 1:00 p.m. EST. It will be held at Andrews Air Force
Base, building 1535. Only contractors who were unable to attend
the first site visit will be permitted to attend. All requests
to attend the site visit should be submitted to Kimberly Ball
by fax at (202) 767-7816 not later than 0900 on the morning
of the 25th. This will ensure interested offerors are granted
access to the base. The request should be submitted on company
letterhead and include the names of the individuals planning
to attend (limit 2 per company). (4) The Source List, as of
20 Mar 98, is hereby incorporated into the solicitation. AMENDMENT
ACKNOWLEDGEMENT: Proposals must acknowledge receipt of this
amendment before the hour and date specified in the synopsis/solicitation.
The hour and date for receipt of proposals is not changed.
Except as provided herein, all other terms and conditions of
F49642-98-R0050 remain unchanged and in full force and effect.
End of Amendment 0002 to synopsis/solicitation.
EMAILADD: kball@mail.bolling.af.mil
EMAILDESC:
e-mail.
CITE: (W-079 SN181287)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR DEFENSE MEGACENTER-SAN
ANTONIO, SAN-ANTONIO TX
SOL F34608-98-R-5028
DUE 051298
POC CONTACT CONTRACT SPECIALIST, Emily L. Gregg (405) 734-9759
or CONTRACTING OFFICER, Cathy D. Summers (405)734-9759
DESC: . The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Defense
MegaCenter-San Antonio, San Antonio TX. The proposed contract
is for five years. The local exchange service provider certified
by Texas Public Utilities Commission shall provide local commercial
communications service for Defense MegaCenter-San Antonio,
San Antonio TX. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog and digital
trunks, foreign exchange access lines and trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(617) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing our
web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-082 SN181458)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--PRINT JOB PRODUCTION TRACKER SOFTWARE
SOL PR-DC-98-01164
DUE 050798
POC Jennifer Cranford (202)564-4758; Bonnie Brandon (202)564-4757.
DESC: The Environmental Protection Agency's Document Production,
Recycling, and Mail Management Branch team has a requirement
for year 2K compliant "off the shelf" print job production
tracking software. The software must include an in-house printing
module and an outside procurement module. It must be windows-based
and designed for Government printing operations. The software
will be required to track individual jobs from multiple sources
of printing procurement, EPA in-house printing plant, Government
Print Office (GPO) contracts, and GPO procurement sources.
The software will also be required to automatically update
supply inventories as jobs are produced and to calculate and
print required reports such as the EPA's annual report to the
Joint Committee on Printing. The vendor will be required to
deliver and install a complete system including software and
manuals. It is anticipated that this procurement will be accomplished
on a sole source basis. The contracting officer has determined
that TOSS, Inc. is the only firm capable of supplying the needed
equipment. THIS SYNOPSIS IS FOR INFORMATION PURPOSES ONLY.
EMAILADD: cranford.jennifer@epamail.epa.gov
EMAILDESC:
email
CITE: (W-082 SN181463)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--VIDEO TELECONFERENCING MAINTENANCE
SOL DCA200-98-R-0040
DUE 042098
POC Jane Uhles, Contracting Officer, 618-229-9458
DESC: The Defense Information Technology Contracting Organization
intends to award a sole source contract to Lucent Technologies
Inc, I-85 & Mt Hope Church Rd, Greensboro, NC 27420-6048. Lucent
Technologies currently provides the maintenance service and
support to the Department of Defense (DOD) video teleconferencing
(VTC) systems subscribing to the Defense Information Systems
Network (DISN) Transition Contract (DTC). Lucent provides this
service utilizing a proprietary Room Controller device. Contractor
shall furnish all personnel, materials, facilities and services
required to provide video maintenance and technical services
to all DTC maintenance subscribers. The contract is for one
base year with two six-month options to extend. SIC CODE for
this acquisition is 4813. All responsible sources may submit
a proposal which shall be considered by the agency. Written
requests may be sent to DITCO/DTS22, ATTN: Jane Uhles, 2300
East Dr, Scott AFB IL 62225-5406.
CITE: (W-082 SN181503)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--SOFTWARE UPGRAPH AND CONFIGURATION
SOL N00600-98-Q-H304
DUE 032698
POC For information contact, Bernice Glover on (202)433-3647.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC intends to award a Sole Source contract
to Campus Learning Systems, Inc., 105 Loudoun Street, SE, Leesburg,
VA 20175-3420. A Sole Source Justification has been prepared
and approved. The Period of Performance is anticipated to be
20 Apr 98. The proposed contact is for Services for which the
Government intends to solicit and negotiate with only one source
under authority of FAR 6.302-1.
CITE: (W-082 SN181586)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: D--INFORMATION TECHNOLOGY
SOL DTTS59-98-R-00001
POC Nancy Martus, 202/366-6962, Contracting Officer, Richard
Lieber, 202/366-4954
DESC: The U.S. Department of Transportation (DOT), Transportation
Administrative Service Center (TASC), plans to issue a follow-on
contract to the Information Technology Omnibus Procurement
(ITOP). Under the program, ITOP II, Information Technology
requirements will be acquired through the use of multiple Indefinite
Delivery/Indefinite Quantity contracts in three functional
areas. The functional areas are Information Systems Engineering
(ISE) covering requirements such as development, analysis,
and implementation of IT strategies, architectures, program
planning and assessment, and risk, trade-off, requirements,
alternatives, and feasibility studies that advance the goals
and objectives of the Government; Systems Operations and Management
(SOM) covering requirements such as planning, analysis, troubleshooting,
integration, acquisition, installation, operations, maintenance,
training, documentation, and administration services for office
automation systems, and; Information Systems Security (ISS)
covering requirements such as operational and analytical support
related to security for mainframe information assets, disaster
recovery, computer security awareness and training, quantitative
risk analysis of large sensitive systems and independent verification
and validation tests. For each functional area, TASC intends
to 1) issue multiple Indefinite Delivery/Indefinite Quantity
contracts with a minimum guarantee, and 2) compete subsequent
delivery/task orders among those firms that win a contract
within the functional area. It is the intent of this office
to make available to other Government agencies (including state,
local, and quasi-governmental agencies) the opportunity to
satisfy their requirements by utilizing the contracts awarded
under ITOP II. The Government intends, for each functional
area, to award a minimum of two contracts to 8(a) firms, a
minimum of two contracts to small businesses, and a minimum
of two contracts under full and open competition. Offerors
will be asked to submit a complete proposal for each functional
area they propose and may not compete in more than one category
(e.g., 8(a), small business, or full and open) for each functional
area. Offerors may submit proposals in more than one functional
area. There is one pre-solicitation briefing planned to be
held on May 12, 1998, in the U.S. Department of Interior auditorium,
1849 C Street, NW, Washington, DC 20240 from 9:00 a.m. until
12:00 noon. Offerors are not limited in representatives that
can attend. Pre-registration is required by faxing or e-mailing
a request to Cheryl Buchanan at fax (202) 366-9848 or e-mail
at itop2@tasc.dot.gov. A hard copy of the draft solicitation
is available by written request to the above address. The solicitation
will also be available electronically, 24 hours a day, via
the Internet. A summary of the changes from the original ITOP
program and the entire draft solicitation will be accessible
via World Wide Web (WWW). The DOT WWW Server can be reached
at http://itop.dot.gov//. When connected, select the link titled
"ITOP II Draft RFP". (It is anticipated that a draft version
of the solicitation will be available for comment April 10,
1998. Comments will be accepted up to May 8, 1998, and may
be sent via e-mail to itop2@tasc.dot.gov or in writing to the
above point of contact. The anticipated timeframe for release
of the formal solicitation is summer 1998. Note that these
dates are subject to change and it is the responsibility of
the interested parties to periodically check the solicitation
status either through checking the Internet or by calling the
point of contact.) After the release of the draft RFP the Government
will not meet with contractors. The following Notice is for
information purposes only 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 STLP, call the OSDBU at (800)
532-1169. For information concerning the acquisition, contact
the contracting office listed above.*****
LINKURL: http://itop.dot.gov//
LINKDESC:
EMAILADD: itop2@tasc.dot.gov
EMAILDESC:
CITE: (W-082 SN181597)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--CD COMPLETE AND ESP SERVICE FOR VARIOUS TYPES OF
SUBSCRIPTION SERVICES
SOL 064216-08
DUE 040998
POC Debbie Hammond, Contracting Officer, (301) 443-5970, fax
no. (301) 594-3702
DESC: The Food and Drug Adminstration (FDA) intends to award
a purchase order to acquire a vendor that can offer the combination
of all services such as: CD Complete service which includes
product and pricing data for 35,000 publishers, licensing and
network advice, technical support, training packages, purchasing
and consolidation services. They include license management
services; also, ESP Service, which will allow subscribers to
access CD-ROMs over the Internet. Various subscriptions include:
CITE: (W-082 SN181716)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Fremont National Forest, 524 North
G Street, Lakeview, Oregon 97630
SUBJECT: F--PRECOMMERCIAL TREE THINNING
SOL R602-98-0616
DUE 050798
POC Contracting Department, (541) 947-6230
DESC: The purpose of this solicitation is to obtain services
for precommercial tree thinning and undesirable tree felling
on mixed conifer stands on the Paisley Ranger District. There
are 3 bid items consisting of an estimated 582 acres, and
2 option items consisting of 368 acres. Estimated issue date
is April 7, 1998, and estimated open date is May 7, 1998.
The Contractor shall furnish all equipment, fuel, maintenance,
labor, supervision, transportation, materials, tools, and supplies,
except those designated as Government-furnished, and incidentals
to perform the work specified. This project is located on
the Paisley Ranger District of the Fremont National Forest,
Lake County, Oregon. This is a total small business set-aside.
CITE: (W-079 SN181228)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: F--UEA SITE PREPARATION AND SHELTERWOOD SITE PREPARATION
SOL FS-WOC-98-40
DUE 042398
POC Kay Matthews, Contracting Officer, 573-341-7477.
DESC: Project consists of 837 acres of site preparation on the
Houston/Rolla Ranger District in Phelps, Pulaski and Texas
Counties, Missouri. Project will be divided into 5 bid items.
This is 100 percent set aside for small busines concerns.
CITE: (W-081 SN181415)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: F--ENVIRONMENTAL/ECOLOGICAL RISK ASSESSMENT AND MODELING
SOL DACW39-98-R-0008
DUE 043098
POC Sally Kleinman, 601-631-7259
DESC: Solicitation available at http://www2.mvk.usace.army.mil/contract/dacw39-98-r-0008/sol.pdf
Responses due date is 4/30/98
LINKURL: http://www2.mvk.usace.army.mil/contract/dacw39-98-r-0008/sol.pdf
LINKDESC:
EMAILADD: b4ctctsek@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-082 SN181486)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--PRECOMMERCIAL TREE THINNING AND SLASH TREATMENT
SOL R6-20-98-15 DB
DUE 051198
POC Contracting Department, Tim (541) 883-6739, or Jeannette
(541) 883-6804
DESC: The purpose of this solicitation is to obtain services
for precommercial tree thinning, undesirable tree felling,
and slash treatment for the Bly Ranger District. This solicitation
replaces solicitation number R602-98-0611 and extends the estimated
issue date until April 9, 1998 and estimated open date to May
11, 1998. There is one bid item consisting of an estimated
380 acres. The Contractor shall furnish all equipment, fuel,
maintenance, labor, supervision, transportation, materials,
tools, and supplies, except those designated as Government-furnished,
and incidentals to perform the work specified. This project
is located on the Bly Ranger District of the Fremont National
Forest, Lake County, Oregon. This is a total small business
set-aside.
CITE: (W-082 SN181547)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MECHANICAL PRECOMMERCIAL THINNING & BRUSHCUTTING
BY MASTICATION
SOL RFP-17-98-30
DUE 051898
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: The intent of this contract is to secure services for thinning
of conifers, hardwoods and cutting of brush species by mastication.
The project is located on the Nevada City and Foresthill Ranger
Districts, estimated total acres 290, estimated start work
date 061598, total contract time 162 days.
CITE: (W-082 SN181557)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--SURVEYING AND MONITORING OF DESERT TORTOISE
SOL N68711-98-M-5716
DUE 032698
POC Waimie Vann/Contract Specialist/619-532-2077
DESC: The Government intends to award a Sole Source, Simplified
Acquisition Procedure (SAP), to KIVA Biological Consulting
firm to surveying and monitoring of Desert Tortoise at Marine
Corps Air Ground Combat Center, Twentynine Palms, California.
No other price quotes or proposals will be accepted. This project
will detect desert tortoise through surveying, pre-clearance
surveys, and monitoring the tortoise populations over the long
period. This project will also detect the tortoise shell disease.
The KIVA has unique capabilities and tortoise information data
that is extremely beneficial to the govrnment and will meet
the time and technical requirements of this project.
CITE: (W-082 SN181559)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-20-98-17 DB
DUE 051498
POC Contracting Department, Tim (541) 883-6739, or Jeannette
(541) 883-6804
DESC: The purpose of this solicitation is to obtain services
for precommercial tree thinning for lodgepole and ponderosa
pine stands. There are 2 bid items consisting of an estimated
total of 1535 acres. Estimated issue date is April 14, 1998
and estimated open date is May 14, 1998. The Contractor shall
furnish all equipment, fuel, maintenance, labor, supervision,
transportation, materials, tools, supplies (except those designated
as Government-furnished) and incidentals to perform the work
specified. The project is located on the Silver Lake Ranger
District of the Fremont National Forest, Lake County, Oregon.
This is a total small business set-aside.
CITE: (W-082 SN181564)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: F--MANAGING AND MAINTAINING WILDLIFE AREA
SOL 98SQ1702960
DUE 042298
POC Deets Ayling, 509 633-9516, Fax 509 633-9175
DESC: Provide services necessary for managing and maintaining
Washington Flats Management Area downstream from Grand Coulee
Dam Washington, for wildlife and public use. The services are
to be performed between April 30 and October 16, 1998. The
primary work location is within a 574 acre area. The work consists
of the operation and maintenance of irrigation systems, the
planting of crops and native grasses, fertilizing existing
and newly planted vegetation, controlling noxious weeds and
maintenance of pump systems, farm equipment, fencing and roads.
To request a copy of the quote and specifications fax request
to 509 633-9175 or e-mail to address below.
EMAILADD: dayling@pn.usbr.gov
EMAILDESC:
CITE: (W-082 SN181570)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: F--HERDING SERVICES TO RESTRICT & MINIMIZE CANADA GEESE
SOL 52SBNB8C1084
DUE 050698
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364
DESC: Due to the continuing increase in the number of Canada
geese on the 570 acre property located at 820 West Diamond
Avenue, Gaithersburg, Maryland, The National Institute of Standards
and Technology (NIST) has a requirement for the services of
a trainer and registered, fully trained Border Collie (or other
appropriate breed) to restrict, minimize, and/or eliminate
the presence of the geese using standard herding practices.
No animals are to be harmed as a result of the dog's activities.
The trainer and dog must work effectively together to restrict
herding activities to geese only. Other wildlife on the site
include raccoons, groundhogs, fox, white-tailed deer, and various
other birds. The contractor's objectives are to restrict the
geese to the areas immediately surrounding the ponds and wetland
area to minimize goose/staff interactions around all buildings,
walkways, and parking lots and to reduce the site-wide population
to under 100 Canada geese. Herding services shall be conducted
randomly on a weekly basis from several times per day to several
times per week based on seasonal and migratory waterfowl practices,
nesting periods, and/or nuisance activities. Regular and consistent
work sessions will be counterproductive to the program's success.
Variable numbers of sessions at randomly selected times each
day is expected to be more effective. The Contractor shall
have sole ownership and responsibility for dog(s) employed
in this service. Contractor must have an animal available to
meet the requirements of this contract at all times (i.e.,
if primary animal is ill or injured, a back up must be available).
Contractor will be responsible for all shelter, care, transportation,
veterinary services, and insurance. As part of the evaluation
process, all offerors will be required to give an on-site demonstration
of techniques to be utilized. Evaluation will be based on the
control of the animal by the handler and the animal's responsiveness
to command in achieving the desired goal. The Government contemplates
a firm fixed-price, labor hour 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. Request
for RFP 52SBNB8C1084 must be in writing or the written request
can be faxed to (301) 963-7732. The solicitation will be issued
on or about April 6, 1998, with an anticipated offer receipt
date of May 6, 1998. All responsible sources may submit an
offer which shall be considered.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-082 SN181629)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: G--SOCIAL SERVICES
SOL RFP501-17-98
DUE 050198
POC Nancy Cimermanis, Contracting Officer, (505-256-5411
DESC: Provide Adult Day Care Services to eligible veterans in
the following service areas: Corrales, Rio Rancho, North East
Heights, South Valley, Taylor Ranch,Isleta, Alameda (North
Valley) and Paradise Hills. SIC code 8322,$5.0M. Prospective
bidders must submit their request for Solicitation in writing
to the above address. Solicitation in writing to the above
address. Solicitation shall be available on or about April
10, 1998. It is the intent of the Government to award for one
year with (2) one year options.
CITE: (W-079 SN181210)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--RESIDENTIAL COMMUNITY CORRECTION CENTER SERVICES
SOL RFP 200-0447-SE
DUE 042098
POC Crystal D. Clayton, Contracting Officer, 202-307-3069.
DESC: Concerns having the ability for providing community residential
corrections services and Transitional Drug Treatment services
for male and female federal offenders. Those interested are
requested to give written notification (including telephone
number and a point of contact) to the contracting officer listed
in this notice. Services required include care, custody, control,
accountability, and treatment, to include furnishing of subsistence
and medical services, except the expense of hospital, surgical,
prescriptions, and dental treatment. The services described
shall be in accordance with the Bureau of Prisons' Statement
of Work. Location on Line Item 1 and Line Item 2 shall be in
the Dade County, Florida area, North of Highway 836 and East
of Highway 826. Estimated total number of mandays for Line
Item 1 is 49,640 inmate days for the base; 25,915, 27,010,
and 28,105 inmate days for option years one, two and three
respectively. Estimated total number of inmate days for Line
Item 2 is 50 initial planning conferences, 50 assessments per
year, 2000 30-minute individual counseling sessions per year
per inmate, 2000 30-minute group counseling sessions per year
per inmate and 100 family/marital counseling sessions per year
per inmate for the base and three options. Estimated RFP issue
date is o/a April 20, 1998, estimated closing date is o/a June
17, 1998. Contract base period is 24 months with three one-year
options to renew for Line Item 1 and 2. A requirements-type
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-082 SN181673)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: H--SERVICES FOR ANALYSIS & DETERMINATION OF CONCRETE
CRACKING
SOL PAP-82299-LM-29
DUE 041398
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Carlos
Franklin, Contracting Officer, (507) 272-4658
DESC: As per PCC Specifications. Quantity: 1 job. Delivery: Work
to begin on May 1, 1998, at Locks Division, Panama, Republic
of Panama, after receipt of notice of award. Request for quotation
(RFQ) issue date March 26, 1998, reply due date April 13, 1998.
When soliciting (RFQ) form, state name, address, RFQ number,
fax number. Request will be accepted by facsimile at 011-507-272-7661/1512
or e-mail: fmcc-psf@pancanal.com. All responsible sources may
submit a quotation which, if timely received shall be considered
by the Commission.********
CITE: (D-082 SN181573)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: J--B-2 TRAININGSYSTEMS CONTRACTOR LOGISTICS SUPPORT
(CLS)
SOL N/A
POC Contact point/Contracting Officer: Contract negotiator -Melvin
L. Cox (937) 656-5125; Contracting Officer-Delma J Moore (937)255-9500
DESC: The purpose of this synopsis is to announce the forthcoming
electronic release of the Request For Proposal (RFP) F33657-98-R-0005,
for the B-2 Training Systems Contractor Logistics Support (CLS)
contract. The anticipated RFP release date is on or about 03
April 1998 and will be via electronic means only. The RFP will
be posted on the Pre-Award Information Exchange System (PIXS)
at: http://www.pixs.wpafb.af.mil. It is solely the offeror's
responsibility to access the information. NO paper copies will
be provided. The Government intends to competitively
award a 10-year Indefinite Delivery Indefinite Quantity (IDIQ)
type contract. The IDIQ contract will be structured so the
initial period of performance will be for two years with two
options of four-year duration; each for a total period of performance
possibly extending for a total of ten years. The IDIQ contract
will contain delivery orders of multiple contract types to
accommodate a wide range of potential tasks. The estimated
minimum contract value is anticipated to be at least $1M with
a maximum contract value of $150M over the ten-year period.
The anticipated award date for this IDIQ type contract is October
1998. The first delivery order issued under this IDIQ contract
will satisfy the minimum contract value. This contract will
include the requirement to provide contractor logistics support
for the installed B-2 Training Systems at Whiteman AFB, MO.
This contract may include level of effort activities as well
as discrete tasks for conducting analyses, studies, planning,
design/development, qualification/test, production, kits/retrofit/initial
spares, integration, installation, training, support, sustainment,
and program management. The Government cannot predetermine
at the project level the precise B-2 aircraft improvements
and therefore the associated modification quantities/deliveries
to be acquired within the ten-year window. As a result, the
requirements for this acquisition are further defined in terms
of functions to be performed relative to modifications to the
B-2 Training Systems to maintain concurrency with the B-2 Air
Vehicles and may include some or all of the following: engineering;
hardware component/ subsystem development and/or modification,
test, integration, fabrication, installation and support; software
development, test, integration/installation/support, including
software block updates; kit prototype, retrofit; production
as required (e.g., tooling design/change, systems engineering,
hazardous material elimination/reduction, etc); identification
of impacts/correction as required relative to updating the
support structure (e.g., support equipment, technical orders,
spares, training, etc); operation and maintenance of facilities
to support changes. Security requirements identified for
the basic contract as contained in the RFP for classified and
unclassified hardware and storage/handling of documentation
are up to the TOP SECRET SPECIAL ACCESS REQUIRED (SAR) and
SINGLE INTEGRATED OPERATIONAL PLAN (SIOP) Levels. Minimum
personnel security clearance requirements for this effort are
SECRET. Responses to this announcement should be prepared
in accordance with the instructions contained in the RFP. Split
proposal submittal will be used. The Volume 2, Relevant Present
and Past Performance shall be due 10 days after RFP release.
Volume 1, Executive Summary, Volume 3, Cost/Price, and Volume
4, Contract Information are due 60 days after RFP release.
All submittals are due NLT 4:00 p.m. Eastern Time to the address
contained in the RFP. The SIC Code for this acquisition
will be 8711, Engineering Services: Military and Aerospace
Equipment and Military Weapons. Direct all routine and administrative
communication concerning this acquisition IN WRITING to ASC/YST,
Bldg. 556, Attn: Delma Moore, AMC Complex, 2690 Loop Road,
Wright-Patterson AFB OH 45433-7148, Fax 937-656-4183. Mr.
Stephen J. Plaisted has been appointed as Ombudsman for this
acquisition. 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
Delma J. Moore, Contracting Officer, ASC/YST, Bldg. 556, AMC
Complex, 2690 Loop Road, Wright-Patterson AFB OH 45433-7221
at (937) 255-9500. 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 or via e-mail at stephen.plaisted@ascsy.wpafb.af.mil.
CITE: (W-079 SN181134)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: J--CRANE REPAIR, MAINTENANCE AND CERTIFICATION
SOL F0460598B0002
DUE 050798
POC Mickey Jones, 909-655-2414, Contracting Officer Mary Boswell
909-655-3116
DESC: Sealed bid. Contractor to perform quarterly and annual
inspections, certification, load tests, preventive maintenance
and unscheduled repairs of overhead hoists and mobile cranes
at March ARB California. The Standard Industrial Classification
(SIC) code is 7699. The period of performance will be 01 Jun
98 through 30 Sep 98, with four (4) option periods. The solicitation
will be made available upon written or faxed request; fax number
909-655-3772. Telephone requests will not be honored. All responsible
sources may submit an offer which will be considered.
EMAILADD: vjones@riv.afres.af.mil
EMAILDESC:
CITE: (W-079 SN181229)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs, Network Business Center, 5901
E. 7th St., Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND MAINTENANCE OF GOVERNMENT
OWNED SCINTILLATION COUNTERS
SOL RFQ 600-064-98
DUE 042198
POC Cedrick D. Williams
DESC: J- The VA Network Business Center seeks Request for Quotation
for a Firm Fixed Price service contract (Commercial Item FAR
Part 12)to provide maintenance inspections and service on government
owned Beckman Instrument, Inc. manufactured Scintillation Counters.
The counters are located at the West Los Angeles VAMC in Los
Angeles CA. This will be a one (1) year contract starting on
or about 5/1/98. This is an unrestricted solicitation all quotation
from responsible concern will be considered. All request for
solicitation must be in writing to the Contracting Officer.
Facsimile request may be sent to 562-961-8067. The requester
must include the RFQ number, requester's name, address, telephone
and fax numbers. Solicitation will be available on or about
4/2/98 and quotation are due on or about 4/21/98.
CITE: (I-079 SN181269)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--SM-ALC/ DEPOT WORKLOAD COMPETITION
SOL F04606-98-R-0007
DUE 052098
POC For copy, Hard copies will not be distributed, The solicitation
is availabl e on, the web at www.mcclellan.af.mil/CL/, For
additional information contact Neal.2by/Pkp-1/[916]643-2437
DESC: This is an update of the synopsis originally posted on
20 Aug 97. The purpose of this synopsis is to notify all potential
offerors that the final solicitation has been released as of
20 Mar 98. Proposals are due 20 May 98. Hard copies of the
solicitation will not be distributed. Offerors wishing a copy
of the solicitation may download it from the world wide web
(web) at http://www.mcclellan.af.mil/CL/, under the competition
issues page. No formal source list is being maintained. The
requirement as originally synopsized is as follows: The Government
is contemplating a requirements contract for a five-year period
(possible three-year additional extension) to be awarded IAW
Air Force FAR Supplement, Appendix AA formal source selection
procedures for specific SM-ALC depot workloads. SM-ALC is a
major depot support facility at McClellan AFB CA providing
analytical condition inspection, modification, depot maintenance,
repair/overhaul, and associated backshop and distribution support
for aircraft (KC-135/A-10), electrical accessories, instruments/electronics,
and hydraulics to support Air Force, National Guard, Reserve,
Army, Navy, and other operational forces. The support provided
by SM-ALC is critical to the national defense and must continue
uninterrupted and without loss of mission effectiveness indefinitely
into the future. The transfer of workloads made available for
competition will be accomplished by a using formal public/private
competitive process. Offerors are required to propose on the
entire requirement. If you wish to contact the depot workload
contracting office, the address is as follows: Department of
the Air Force, SM-ALC/PKP, 3237 Peacekeeper Way Suite 17, McClellan
AFB CA 95652-1060, Phone (916) 643-2289 or 2398, FAX, (916)
643-2800, e-mail neal.don@email.mcclellan.af.mil. All responsible
sources may submit a proposal which shall be considered. Small
business involvement is a priority and will be evaluated in
the award, award term, and award fee processes. The approximate
issue/response date will be 20 Mar 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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 the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
CITE: (I-080 SN181296)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A011
POC Specialist Carolyn Parsons, (717)790-4135. Contracting Officer
B. J. Kliaber, (717)790-2050. For expedited requests use fax
number (717)790-2284.
DESC: The scope of work, which may include the acquistion of
piece parts, is for the restoration of depot level repairables
of the FFG7 Aux Equip System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4440-01-068-5010,
P/N 0203-42, Dehydrator Unit, NSN 7H 4460-01-069-8558, P/N
0203-33, Dehydrator, Low Press, Techincal data is not available
and cannot be furnished. Contact the firm of Hawkinson Internationa,
1000 Philadelphia Street, Canonsburg, PA 15317-1700, for subcontracting
opportunities. See Note 22****
CITE: (W-082 SN181423)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA
SOL N00104-90-G-A012
POC Spceialist: Chalres Gensemer, (717) 790-6289. Contracting
Officer: B. J. Klaiber, (717) 790-2050. For expedited requests
use fax number (717)790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the FF67 Aux Equip (Lomax) Systems. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7H
4320-01-066-1824, P/N 699E7812, Pump Unit, NSN 7H 4320-01-074-0790,
P/N 699-7804, Pump Unit, NSN 7H 4320-01-059-5778, P/N 699-7802,
Pump Unit. Technical data is not available and cannot be
furnished. Contact the firm of: AquaChem Inc, 7800 North
113th Street, Milwaukee, WI 53201-0421 for subcontracting
oppoturnities. See Note 22****
CITE: (W-082 SN181424)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A008
POC Specialist: Linda Thomas, (717) 790-6473. Contracting Officer:
B. J. Klaiber, (717)790-2050. For expedited requests use fax
number (717)790-
DESC: The scope of work, which may included the acquisition of
peice parts, is for the restoration of depot level repairables
of the Valves system. The restored items will be returned to
supply systems tock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4820-00-152-1515, P/N
280906-0001, Vlaves, Quick Closing, NSN 7H 4820-01-058-3048,
P/N 280903-0001, Vlave, Quick Closing, NSN 7H 4820-01-058-3049,
P/N 280904-000, Value Quick Closing. Technical data is not
available and cannot be furnsihed. Contact the firm of Marotta
Scientific, 78 Boonton Aveneu, P O Box 427, Momtsville NJ 07045,
for subcontracting opportunities. See Note 22****
CITE: (W-082 SN181428)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-90-G-A026
POC Specialist: Boyd Brandt, (717)790-2982, Contracting Officer,
B. J. Klaiber, (717) 790-2050. For expedited request use fax
number (717)790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the MK62 Elivation Power Drive System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are NSN 7H 1440-00-611-8513,
P/N L-49613, Vlave Assy, NSN 7H 4320-01-104-4050, P/N L-715980-002,
Radial Poston. Technical data is not available and cannot be
furnsihed. Contact the firm of The O.L gear Co., 2300 S 51st
Street, Milwaukee WI 53234, for subcontracting opportunities.
See Note 22****
CITE: (W-082 SN181429)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-98-G-A012
POC Specialist R. Lohr, (717) 790-6159, Contracting Officer,
J. Carlson, (717) 790-2736. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the LM2500 System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 2835-00-602-6653, P/N
L34742G01, Manifold Assy, NSN 7H 2835-00-601-1365, P/N L34085P07,
Wiring Harness, NSN 7H 2990-01-205-7064, P/N L21658P01, Starter,
NSN 7H 2835-00-596-6475, P/N 9693M28G04, Lead Assy, NSN 7H
4820-01-039-2044, P/N 9633M62G02, Seal, NSN 7H2840-01-105,5451,
Seal. Technical data is not available and cannot be furnsihed.
Contact the firm of Greenwich Air Services, Inc., P O Box 522187,
Miami FL 33142, for subcontracting opportunties. See Note 22****
CITE: (W-082 SN181431)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-98-G-A003
POC Specialist: Linda THomas, (717) 790-6473, COntracting Officer,
B. J. Klaiber, (717) 790-2050. For expedited requests use fax
number (717)790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Valves System. The restored items will be returned to
supplysystem stock or issued for immediate Fleet use. Serveral
major items to be restored are NSN 7H 4820-01-086-2831, P/N
2720177, Vlave, Check, NSN 7H 4820-01-205-0417, P/N 2790601-102,
Vlave, Butterfly, NSn 7H 2990-01-285-8138, P/N 36E152-4A, Starter,
Air Turbine. Technical data is not available and cannot be
furnsihed. Contact the firm of Parker-Hannifin Corporation,
16666 Von Karman Avenue, Irvine CA 92606, for subcontracting
opportunities. See Note 22****
CITE: (W-082 SN181433)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-88-G-A018
POC Specialist: Becky Karge, (717) 790-6432, Contracting Officer,
B. J. Claiber, (717) 790-2050. For expedited requests use fax
number (7170790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Valves System. The restored items will be returned to
supplysystem stock or issued for immediate Fleet use. Serveral
major items to be restored are: NSN 7H 5925-01-108-1676, P/N
ETN9701-10U01, NSN 7H 5925-01-118-6599, P/N 199590-711020,
Circit Breaker, NSN 7H 5925-01-233-6557, P/N 199590-711026,
Circut Breaker. Technical data is not available and cannot
be furnished. Contact the firm of SPD Technologies, 13500-Roosevelt
Blvd, Philadelphia PA, for subcontracting opportunities. See
Note 22****
CITE: (W-082 SN181434)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A300
POC Specialist K Strzalkowski, (717)790-3078. Contracting Officer,
W. Wolfe, (717)790-2191. For expedited requests use fax number
(717) 790-2294.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Valves System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. One
major items to be restored are NSN 7H 5950-01-029-9669, P/N
3147171-1/A11065E, Magnetic Amplifier. Technical data is not
available and cannot be furnished. Contact the firm of DEL
Electronics Corporation, One Commerce Park, Valhalla NY 10595,
for subcontracting opportunities. See Note 22****
CITE: (W-082 SN181437)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-93-G-A023
POC Specialist: M Kautz, (717) 790-2209, Contracting Officer,
J Komaromy, (717) 790-2854. For expeidted request use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Valves System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Serveral
major items to be restored are 7G 5998-01-133-9410, P/N 160-103374-001,
Circuit Card Assy, NSN 7G 5998-01-133-9412, P/N 160-103542-001,
Circuit Card Assy, NSN 7G 7025-01-135-6904, P/N 160-103325-001,
Circuit Card Assy, NSN 7G 7021-01-040-4228, P/N 160-103023-001,
MHDC-9010, NSn 7G 7022-01-072-1975, P/N 118-1031201-001, Central
Processing Unit, NSN 7G 7022-01-180-4566, P/N 118-103284-001,
Internal Processor Unit. Technical data is not available and
cannot be furnsihed. Contact the firm of Encore Computer Corporaiton,
6901 West Sunrise Boulevard, Fort Lauderdale FL 33313-9148,
for subcontracting opportunities., See Note 22****
CITE: (W-082 SN181439)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A102
POC Specialist: R Tenta, (717) 790-1705. Contracting Officer
J Komaromy, (717)790-2854. For expeidted request use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Valves System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Serveral
major items to be restored are 7H 6120-01-281-0081, P/N 5037-1001,
Indicator Light, NSN 7H 6120-01-281-0082, P/N 6504A-1021, Indicator
Light, NSN 7H 6210-01-281-0083, P/N 6504A-1022, Indicator Light,
NSN 7H 6210-01-281-0084, P/N 5037-1002, Indicator Light, NSN
7H 6120-01-281-0085, P/N 6504A-1020, Indicator Light, NSn 7H
6610-01-323-9368, P/N 6504A-1019. Technical data is not available
and cannot be furnished. Contact the firm on Instrument Specialties
Company Inc, 1111 Stanely Drive, P O Box 365, Euless TX 76039,
for subcontracting opportunties. See Note 22****
CITE: (W-082 SN181443)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-90-G-A023
POC Specialist Horace R. Busch, (717) 790-3875, Contracting Officer
B. Garrett (717) 790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Actuator RTY HYC System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. One major item to be restored is NSN 7H 3010-00-159-8545,
P/N 1823-1303, Actuator, Rotary. Technical data is not available
and cannot be furnished. Contact the firm of Parker Hannifan
Corp., 135 Quadral Drive, Wadsworth, OH 44281-0450. See note
22***
CITE: (W-082 SN181451)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL F4168598Q0099
POC POC Kathy Carson, Purchasing Agent, (830) 298-5715
DESC: 1. Solicitation F4168598Q0099 has been cancelled. Thanks
for any response we have received at this time. If you have
any questions, please call Kathy Carson at (830)298-5715.
CITE: (W-082 SN181457)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--SWITCH RF
SOL M6220498T0918
DUE 041398
POC John Westmoreland, Contract Specialist, 760-577-6342, Fax
760-577-6174
DESC: General Mircowave P/N ADM 870-469, Qty 25, per GE Drawing
725016A1126. To be delivered to Marine Corps Logistics Base,
Barstow, Ca. 92311. This is a combined synopsis/solicitation
prepared in accordance with format in subpart 12.6 as supplemented
with addition information included in this notice. This announcement
contitutes the only solicitation; proposal are being requested
and written solicitation will not be issued. All responsible
sources may submit proposal which will be considered by the
Agency.
EMAILADD: westmorelandj@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-082 SN181483)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: J--PROVIDE, INSTALL AND MAINTAIN HEAVY DUTY WASHERS
AND DRYERS AT FORT BLISS, TX; WILLIAM BEAUMONT ARMY MEDICAL
CENTER, TX; AND NEW MEXICO RANGE AREAS.
SOL DABT51-98-B-0003
DUE 050198
POC Contract Specialist JOHNA ROBERTS (915) 568-1492 (Site Code
DOCSUP)
DESC: Provide, install and maintain 608 heavy duty washers and
626 heavy duty dryers at Fort Bliss, Texas; William Beaumont
Army Medical Center, TX; and New Mexico Range areas. Performance
period is 1 July 1998 through 31 June 1999 with two (2) one-year
option periods. This solicitation is a 100% set-aside for small
business. Solicitation packages will be available on or about
April 8, 1998 with bids received thirty (30) days after issuance
of solicitation. Only written requests for the solicitation
will be considered. A fee will be charged for each solicitation
package prior to issuance and will be based on a cost of ten
(10) cents per page plus $5.00 shipping and handling. No personal/company
checks will be accepted, only certified checks or money orders
made out to "Centralized Disbursing Officer". Cost quote for
the soliciation package should be available by the proposed
tentative issuance date. Requests should be addressed to Directorate
of Contracting, ATTN: ATZC-DOC (Johna Roberts), 2021 Club Road,
Fort Bliss, Texas 79916-6812 or faxed to (915) 568-0836.
CITE: (I-082 SN181498)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-92-G-A034
POC Specialist Dave Snyder, (717) 790-2367, Contracting Officer
B. Garrett, (717) 790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot Level repairables
of the Ohio Class Main Shaft Assys System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. One major item to be restored is NSN 7H 2010-01-256-8458,
P/N LHD243003-02 Shaft Assembly, prop. Techniocal data is not
available and cannot be furnished. Contact the firm of Erie
Forge & Steel Inc., 1341 W. 16th Stret, PO Box 180, Erie PA
16512, for subcontracting opportunities. See Note 22***
CITE: (W-082 SN181501)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--MAINTENANCE OF ELSCINT NUC MED EQUIPMENT
SOL IFB 662-36-98
DUE 050598
POC Jerry Prescott
DESC: Preventive maintenance and emergency service on Elscint
nuclear medicine equipment for period of 6/1/98 through 5/31/99
with four option of one year each. All requests for solcitation
must be written, e-mail or fax (415-750-2165).
EMAILADD: Jerry.Prescott@med.va.gov
EMAILDESC:
CITE: (W-082 SN181513)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR HIGH FIELD NMR
SPECTROMETERS
SOL NIH-NIDDK-98-345
DUE 041798
POC Katrina J. Gross, Contract Specialist, (301) 594-7730 Dorann
L. Penney, Contracting Officer, (301) 594-7733.
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to obtain services of a part-time (15 hours/week)
Electronic Engineer. The Contractor shall design, fabricate,
maintain, and repair complex instrumentation with particular
emphasis on nuclear magnetic resonance (NMR) spectrometers.
In particular, the Contractor shall develop improved NMR hardware
for obtaining both structural and dynamic information on molecular
conformation with emphasis on biological macromolecules. The
Contractor must have demonstrated through publications and/or
patents his/her design skills and experience. The anticipated
period of performance will be a Base Year with four (4) successive
option year periods. NIDDK technical requirements will be released
in the Request For Quote (RFQ) package in full detail. All
responsible 8(a) and Small Business sources may submit a quotation,
which if timely received, shall be within the Simplified Acquisition
Thereshold for Commerical Purchases up to $5 million. It is
anticipated that RFQ NIH-NIDDK-98-345 will be available fifteen
(15) days after the publication date of this synopsis, receipt
of quotations will be due ten (10) days after the release of
the RFQ. The anticipated award date is May 4, 1998. Requests
for copies of the RFQ must be in writing and may be fax to
301-480-4226. Quotations must be in writing to the National
Institute of Diabetes and Digestive and Kidney Diseases (NIDDK),
Natcher Building, 45 Center Drive MSC 6600, Room 6AN32, Bethesda,
Maryland 20892-6600, Attention: Katrina Gross. Fax quotations
will only be accepted if dated and signed by an authorized
company representative.
CITE: (I-082 SN181531)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--REPAIR/MAINTENANCE SERVICE FOR THE OVERHEAD CRANES
AND SLINGS.
SOL DAAC67-98-R-0009
DUE 061298
POC Point of Contact Cheryl Preisler, Contract Specialist, 717-267-8930
x214. Contracting Officer, Richard Rector, 717-267-9817 x202.
DESC: Provide, Contractor shall perform repair/maintenance and
test services for Overhead Cranes and Slings located at Letterkenny
Army Depot. This requirement will be 100% small business set-aside.
This acquisition is for a Base Year and Two Option Years. Any
responsible source may submit a proposal to Letterkenny Army
Depot which will be considered. Requests for solicitation packages
must be accompanied by a certified check, cashier's checks
or money order in the amount of $25.00, made payable to the
U.S. Department of Treasury. Your request should be sent to
Letterkenny Army Depot, Directorate of Contracting/Bldg 421S,
Attn: Cheryl Preisler, Chambersburg, PA 17201.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-082 SN181550)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL n00104-97-G-A754
POC Specialist T. Fura, (717) 790-2812, Contracting Officer B.
Garrett, (717) 790-3918
DESC: The scope of work, which may include the acquisition of
piece arts, is for the restoreation of depot level repairables
of the Obstacle Avoidance Sonar System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are NSN 7HH 5963-01-414-3155,
P/N AU000070-001, Electronic Module Assy; NSN 7HH 5995-01-414-6643,
P/N AV000126-001, Panel, Control, Electr. Technical data is
not available and cannot be furnished. Contact the firm of
The University of Texas at Austin, Applied Research Laboratories,
PO Box 8029, Austin, TX 78713. for subcontracting opportunities.
See Note 22.***
CITE: (W-082 SN181587)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: This notice is to inform all prospective offerors for the
vehicle maintenance requirement of a site visit at Blue Grass
Army Depot. A one time only site visit will be conducted at
12:00 noon, March 27, 1998. An appointment must be made in
advance by contacting Mr. Ken Mullins at (606) 625-6663. Late
arrivals or those without appointments will be turned away.
CITE: (I-082 SN181612)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: J--OPERATE AND MAINTAIN THE RANGE COMPLEX AT FORT HOOD,
TEXAS
SOL DAKF48-98-R-0004
POC Rebecca Coon, Phone#(254)287-5479; Drexie T. Jennings, Contracting
Officer, (254)287-5454.
DESC: Provide all resources and management necessary to operate
and maintain the range complex at Fort Hood, Texas. The livefire
complex presently includes seventy ranges, consisting of ten
multi-use and sixty small arms ranges. Force XXI digitization,
other modernization and government initiatives are expected
to change the number and type of ranges during the life of
the contract. The resulting contract will be a Cost Plus Award
Fee type contract for the period 1 October 1999 through 30
September 00 plus four one-year options. Offerors shall have
an approved accounting system. The Government intends to issue
a Draft Solicitation o/a 01 July 1998 for comments with responses
due 30 July 1998. A site visit and conference will be scheduled
during this period. Time and date for the site visit and conference
will be stated in the solicitation. The solicitation will be
competed following the guidelines of Office of Management and
Budget Circular A-76 - Performance of Commercial Activities.
Request for Solicitation Number DAKF48-98-R-0004 must be in
writing and contain company name, point of contact, address,
phone and fax number, large or small business, and indicate
that your company is not currently on the List of Parties Excluded
from Federal Procurement or Non-Procurement Programs. The SIC
for this acquisition is 8744, Facilities Support Management
Services, $5M. Firms are cautioned not to contact any government
employee or any government representative regarding this acquisition
other than the contracting officer or contracting specialist
to avoid any procurement integrity violations. All responsible
sources may submit an offer which will be considered by Directorate
of Contracting, Fort Hood, Texas. Request for Solicitation
may be e-mail to: coonr@hood-emh3.army.mil. This is the second
synopsis. Anyone responding to the first synopsis, do not need
to respond to this synopsis. See Note 26.coo
EMAILADD: coonr@hood-emh3.army.mil
EMAILDESC:
CITE: (W-082 SN181631)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING
SOL N/A
DUE 042398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tony Kyzer/Ladda/[405]739-7095
DESC: Potential Sources Sought. This is not a request for proposal.
Market Research is being conducted on Material Support Division
(MSD) Repair for B1B Master Interconnect Assembly, NSN: 5998-01-209-1539EK,
P/N: 14340-507- 1. The MIA provides all interconnection between
the external Serial Digital Multiplex assembly (SDMA) connectors,
Electronic Modules and Power Supply Modules. The functional
theory is the electronic module processes data received from
and sent to the external circuitry. This is for a depot repair
contract on line replaceable units of the B-1B Aircraft system,
consisting of one interface board and connectors. Inspection
and cleaning procedures are referenced in TO 00-25-234 and
repairs in TO 5F27-3-3, Chapter 5. This MIA will be repaired
and tested at a contractors facility and then shipped to supply
or Main Operating Bases (MOB). The repair consists of incoming
testing/evaluation, cleaning, replacement of one to eleven
connectors if found bad, and final testing to verify it functions
properly. The contract will be a government furnished material
(GFM) and contractor acquired property (CAP). The contractor
is required to submit reports on the following: Parts Approval
Request, Tear Down Deficiency Report, GFM Transaction Report
(G009), and Maintenance Data Collection Report. Any sources
interested in this requirement should contact Kenneth Smith,
OC-ALC/LABP, 736-5918 The approximate issue/response date will
be 23 Mar
CITE: (I-082 SN181683)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--NAVAL ENGINEERING TECHNICAL SERVICES
SOL N00140-98-Q-1565
DUE 040798
POC Point of Contact - Chris Cascarina, Contract Specialist,
215-697-9736, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through other than full and open competition on a SOLE SOURCE
BASIS with Raytheon Systems Company, Los Angeles, CA. This
requirement is for Contractor Plant Services in support of
the APG-73 Radar system. This requirement is to train in-house
Naval Engineering Technical Services (NETS) in theory, operation
and troubleshooting of the APG-73 Radar systems used in the
F/A-18 aircraft. The training shall take place at the Contractor's
facility on or about 1 June 1998. This contract covers the
Government's minimum needs. The proposed contract action is
for services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interests and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received by 6 April 1998 will be considered by
the Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
All responsible resources may submit a proposal which shall
be considered by the Fleet and Industrial Supply Center Norfolk
Detachment Philadelphia. Requests for a copy of the statement
of work should be made by letter or telefax (fax #215-697-9738)
to FISC Norfolk Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-082 SN181427)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-98-R-1494
DUE 050698
POC Point of Contact - Chris Cascarina, Contract Specialist,
215-697-9736, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Contractor Engineering
and Technical Services (CETS) for the Naval Aviation Engineering
Service Unit by qualified personnel. The proposed procurement
consists of one (1) task: 30731. Task 30731 supports the Common
Automatic Test Equipment (CATE). The basic contract period
will begin on or about 1 June 1998 through 30 September 1998.
The task will also contain two (2) twelve month option periods
and one (1) eight month option period. The period of performance,
inclusive of options, will total 36 man months. This contract
covers the Government's minimum needs. The solicitation will
contain specifications for a Contractor Maintenance Service
Representative as appropriate. The place of performance is
as follows: NAF Washington DC. The applicable Standard Industrial
Classification Number is 8711. All responsible sources may
submit a proposal which shall be considered by the Fleet and
Industrial Supply center (FISC) Norfolk Det Philadelphia. The
solicitation will require the submission of cost/price and
technical proposals. Requests for a copy of the solicitation
should be made by letter or telefax (fax #215-697-9738) to
FISC Norfolk Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-082 SN181466)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 21CONS/LGCXD, 135 E. Ent Ave., Suite 101, Peterson AFB,
CO 80914-1385
SUBJECT: L--TECHNICAL SERVICES
SOL F05604-98-R-9005
DUE 052598
POC Kathleen O'Connell, Contracting Officer (719) 556-4189
DESC: Requirement is for technical assistance, proficiency training,
maintenance engineering, and system integration support for
the Strategic Automated Command and Control (SACCS) in support
of US STRATCOM, Offutt AFB NE--Due to proprietary rights on
some of the equipment and technical data, it is not feasible
to have full and open competition for this service until the
equipment is replaced or data is made available to the Air
Force--This procurement is sole source to International Telephone
and Telegraph Corporation, Aerospace Communications Division
(ITT/ACD)--Interested parties are requested to submit capability
statements (company credentials and experience) by 06 Apr 98--Transmission
by facsimile of capability statement is acceptable--Facsimile
(719) 556-7900-- Requirement is for one (1) basic year plus
four (4) option years--Performance to commence on 01 Oct 98--RFP
F05604-98-R-9005--Issuance on or about 26 Apr 98--Closing date
on or about 25 May 98--See Note 22*****
LINKURL: http://www.spacecom.af.mil/21cons/index.htm
LINKDESC:
EMAILADD: lispence@spacecom.af.mil
EMAILDESC:
CITE: (W-082 SN181517)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
South Second Street, St. Louis, MO 63118-3399
SUBJECT: M--BASE OPERATION SERVICES CONTRACT FOR NIMA ST. LOUIS,
MO
SOL NMA402-98-R-0003
DUE 052198
POC Paulette F. Martin, Brenda Walsh, or Phyllis Barr 314-260-1206
DESC: The proposed Firm Fixed Price Contract with Award Fee and
some Time and Material and Indefinite Delivery/Indefinite Quantity
provisions provides for base operation services (BOS) for NIMA's
Arnold facility, currently under construction, and some services
for NIMA's facility located at 3200 South Second Street, St.
Louis, Missouri. The period of performance is for a one year
base period with four (4) option years. The services include:
Facilities Equipment Operation and Maintenance, Janitorial
Services, Integrated Pest Management, Snow and Ice Removal,
Grounds Maintenance, Safety and Industrial Hygiene, and Refuse
Collection and Disposal, Recycling, and Classified Waste Destruction.
The applicable SIC Code is 8744 with a size standard of $20M.
Firms MUST possess Department of Defense Top Secret Facility
and personnel clearances, as well as, minimum education and
experience requirements for key personnel listed in the BOS
Performance Work Statement. A Site Visit is currently planned
for 5 May 1998 . See solicitation for exact date and location
of site visit. Contractors must meet the following two essential
criteria: Possession of facility security clearance at the
TOP SECRET level and fulfillment of all administrative requirements
of the solicitation. Offers who don't fulfill the above criteria
will be considered non-responsive and receive no further consideration.
Those that satisfy these requirements, will be invited to present
their corporate qualifications orally (along with written materials)
and will be evaluated and scored using the following criteria,
in descending order of importance: Past Performance, Price,
Management Resources, and Quality Control Program to determine
the best value to the Government. Since significant subcontracting
opportunities exist, it is suggested that small business firms
or others interested in subcontracting opportunities in connection
with this procurement make direct contact with prospective
prime contractors early in the procurement stages. All responsible
sources may submit a proposal which will be considered. The
proposed contract listed herein is unrestricted. The solicitation
documents and performance work statements are available via
NIMA's Home Page at www.nima.mil. Paper copies are not available.
Drawings are available for purchase from St. Louis County Blueprint,
ATTN: Gerry Davis, 1062 South Brentwood Blvd., St. Louis, MO
63117; PHONE: (314)726-5500; FAX: (314)726-2439.
CITE: (I-079 SN181207)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: P--REPAIR OF AN/TPN-25 AND AN/GPN-22.
SOL F04606-98-R-42132
DUE 051198
POC For copy, contact the info office indicated., For additional
information contact Gray.5ag/Pkl-1/[916]643-5272
DESC: Requirement is for a three year, requirements type contractfor
the repair of a best estimated quantity of 48 AN-GPN-22 and
AN-TPN-25 and their 12 each subassemblies. No data is available.
No repair data is available. No telephone requests. Only faxed
or written requests are acceptable. Sole source repair. No
data available. Contact Lew Gray fax (916) 643-0203. The approximate
issue/response date will be 10 Apr 98. To: Raytheon Service
Company, Irvine Ca 92718 2002. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-080 SN181299)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: P--REPAIR OF CATHODE TUBE
SOL F04606-98-R-42165
DUE 051198
POC For copy, contact the info office indicated., For additional
information contact Gray.5ag/Pkl-1/[916]643-5272
DESC: The contractor shall furnish all facilities, parts, materials,
data, equipment and services required to diassemble, inspect,
repair as necessary, reassemble, align and functionally test
each item to a servicable condition. This is a three year,
requirements, repair contractfor a best estimated quantity
of 40 each cathode tubes, p/n 462788-1, NSN: 5960-01-010-6045ZK,
applicable to the next higher assembly: AN/TPN 19 and GPN 22.
Repair shall include reporting on the G009 Sole source repair.
No data available. Contact Lew Gray at fax (916) 643-0203 The
approximate issue/response date will be 10 Apr 98. To: Thomas
Electronics Inc, Wayne Nj 07470-3104. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-080 SN181300)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: P--SALE OF SURPLUS PRINTING PRESS, MILLER TP 104+, 40"
2 COLOR PREFECTING
SOL IFB FI2900/TAW
DUE 040198
POC Point of Contact - Mr. T. A. Wright, Contract Administrator,
202-962-2554 and/or by fax 202/962-2038. Technical Questions
to Rick Levine, 202-962-1303
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is upgrading its printing capabilities by procuring a four
color prefecting press and either trading in or selling an
existing two-color perfecting press. The Miller TP 104, 2 color,
40" press is 11 years old and has been operating for one shift
since its purchase as new. Soliciattions for both the procurement
of the procurement and sale are available by calling Mr. T.
A. Wright, 202-962-2554 or fax (202) 962-2038 E-mail request
to twright@wmata.com.
EMAILADD: twright@wmata.com
EMAILDESC:
CITE: (D-082 SN181699)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--CLINICAL DIETICIAN
SOL N62645-98-R-0022
DUE 050598
POC Judy L. Draper, Contract Specialist, (301) 619-3019
DESC: The Naval Medical Logistics Command has a requirement for
the services of one part time Clinical Dietician for the period
1 October 1998 through 30 September 1999, with four option
periods for a total of five years of service. Services will
be required at the Naval Hospital, Oak Harbor, WA. A firm fixed-price
personal services contract is contemplated. All responsible
sources may submit an offer which will be considered. Only
written requests for copies of the solicitation will be honored.
Requests for copies of the solicitation may be faxed to (301)
619-2925. See numbered note 1.
EMAILADD: jdraper@nml10.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-079 SN181205)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Q--MEDICAL SURVEILLANCE TESTING
SOL W25KYC-8013-N002
POC Contract Specialist Richard W. Boger (717) 861-8687 (Site
Code DAHA36)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 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 as shown in this announcement
is a Request for Proposal(RFP). The items required include
but are not limited to the contractor to provide labor, tools,
equipment, materials and supervision to provide periodic Job-Related
Medical Surveillance Services for the Pennsylvania Army National
Guard at four (4) locations within the Commonwealth of Pennsylvania.
The locations are; 1) State Safety Office, Bldg 9-68, FTIG,
Annville, PA;2) CSMS-West, 835 Fifth Ave, Coraopolis, PA; 3)
AASF-JST, 197 Airport Road,Johnstown, PA; 4) Biddle Armory,
2700 Southampton Road, Phila, PA. All Services shall be performed
in a Mobile Lab owned and operated by the contractor. The following
are the minimal services required at each location: LABORATORY-
to include drawing of blood and disposal of all waste products
generated by each blood draw(i.e. needles, vacutainer waste).
These waste products shall not be disposed of at the testing
site. The following tests shall be completed by the contractor:
Complete Blood Count, SGOT/SGPT, Electrolytes, BUN/Creatinine.
Glucose, Cholesterol including HDL/LDL Ratio, Triglycerides,
PSA. Results of each test shall be reviewed by the contractor's
physician. PULMONARY FUNCTION TESTING- FVC(Forced Vital Capacity)
FEV1(Forced Expiratory Volume at 1 second) and FEV1/FVC Ration.
Test results shall include 3 acceptable loops showing FVC,
FEV1, and FEV1/FVC ratio. The contractor's physician shall
determine each employee's qualification to wear a respirator
within the workplace(i.e. establish respiratory certification)
based on physician's criteria IAW OSHA 1910.134. VISUAL Exam-
Includes distant and near visual acuity, depth and color perception
testing. VITAL SIGNS- Includes height, weight, blood pressure
and pulse. AUDIOGRAM- Contractor shall provide air conduction
tests to all noise-exposed personnel at 500, 1000, 2000, 3000,
4000, and 6000 Hz in both ears. The audiometric tests shall
be administered by trained, certified personnel using the HEARS
system at Fort Indiantown Gap. The other locations the contractor
can use their own equipment. The audiometric results shall
be reported on Government forms (DD2216) for the HEARS audiometric
system(FTIG onty). Training will be provided to contractor's
personnel on the HEARS system, coordinate with the Occupation
Health Manager, LTC Peggy Hengeveld, (717)861-8895. The contractor's
physician shall be required to review the results and report
all normal and abnormal results. The current estimate for employees
follows; FTIG 407 (with 239 scheduled for surveillance each
year), CSMS-West 99, Phila 36, Johnstown 33. The contractor's
physician shall be required to review all documentation provided
by each screening station and report all results IN DUPLICATE
to the PAARNG State Safety Office, ATTN; Occupational Health
Manager within thirty (30) calendar days after surveillance/service
performance. Contractors interested in this solicitation shall
notify the contracting office by FAX (717)861-8604, ATTN: CW2
Richard W. Boger. Those contractors will be forwarded the Bid
Schedule. Each contractor must include its Federal Tax Identification
Number and corporate status. Corporate status means the concern's
designation as a 1) sole proprietorship, 2)partnership, or
3) other corporate entity. The ensuing contract shall be for
a base period commencing 1 May 98 through 30 Sep 98, with two
(2) option periods (for 12 months each) renewable at the beginning
of the Federal Fiscal Year. The contract will be a Firm Fixed
Price contract in accordance with paragraph D of the Bid Schedule.
Contractors shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representation and Certifications-
Commercial Item with its offer. The clause at 52.212-4 Contract
Terms and Conditions-commercial Items applies to this acquisition.
The provisions at 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. The provisions at 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items are included and incorporated
by reference: these clauses apply; 52.222-3 Convict Labor,
52.233-3 Protest After Award, 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.225-3 Buy American Act- Supplies. The offers are
due no later than 2:00PM EST fifteen calendar days after publication
of this notice. If additional information is required contact
CW2 Richard W. Boger (717)861-8687. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The standard industrial
classification is 8099. The small business size standard is
5 million. The Clins for the proposed contract can be obtained
by faxing contractor's intent to bid to Richard W. Boger (717)861-8604.
Information mentioned above must be included to be considered.
Telephonic requests for this information will not be considered.
All Qualified contractors are invited to bid. Bids shall be
forwarded to; USPFO For PA, Purchasing and Contracting, Room
242, Department of Military and Veterans Affairs, Fort Indiantown
Gap, Annville, PA 17003-5003, no later than 1400 hours (2:00PM)(EST).
CITE: (I-082 SN181603)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: Q--VOCATIONAL REHABILITATION ALTERNATE PARTICIPIANT
SERVICES
SOL RFQ-98-3465
POC VR AP Management Contractor 1-888-606-7787
DESC: The Social Security Administration (SSA) plans to issue
a solicitation to acquire Vocational Rehabilitation (VR) Services
for SSA Disability Beneficiaries and Disabled or Blind Supplemental
Security Income Recipients not served by State VR agencies.
On March 15, 1994, SSA published final regulations in the Federal
Register allowing the Agency to refer beneficiaries not being
served by the State VR agencies to other providers/alternate
participants (APs) in the public and private sectors, and to
pay the cost of providing these services for successful cases.
Disability beneficiaries and disabled and blind supplemental
security income recipients who are not served by the State
VR agencies will be available for re-referral to APs. The Agency's
final VR regulation authorized SSA to enter into contracts
with qualified APs. Accordingly, on or about April 1, 1998,
SSA plans to issue a formal solicitation for its "VR Payment
Program". Contracts will be awarded to those individuals and/or
entities that qualify under the provisions of the solicitation
and SSA's VR regulations. Pursuant to and consistent with these
VR regulations (title 20 Code of Federal Regulations (CFR),
parts 404 and 416, subparts V thereof) and with Federal acquisition
policies, any and all such contracts shall be subject to title
48 CFR, Federal Acquisition Regulations (FAR) coverage. This
procurement is being done under the Simplified Acquisition
Test Procedures, FAR 13.5. The solicitation will explain the
VR Payment Program's requirements and AP responsibilities.
Furthermore, the solicitation will include specific instructions
for submitting a formal proposal. Any public or private agency,
organization, institution or individual, whether operating
on a "for-profit" or "not-for-profit" basis (except for participating
State VR agencies), may qualify as an AP. The duration of the
contract will be for five (5) years with one 5-year option.
An individual or entity seeking to be considered as an AP shall
be required to furnish to SSA a proposal in response to the
solicitation. All responsible sources shall be considered by
the Agency. Interested parties may obtain the AP solicitation
(and amendments) via the Internet by downloading from SSA's
Acquisition Information Home Page at http://www.ssa.gov/oag/oagl.htm.
While Internet access is strongly encouraged, the solicitation/amendments
also may be requested by telefax by dialing 1-410-966-9310
or in writing . The mailing address is: Social Security Administration,
Office of Acquisition and Grants, Attention: AP #II, 1710 Gwynn
Oak Avenue, Baltimore, Maryland 21207-5279. All requests shall
specifically refer to RFQ-98-3465. No telephone requests will
be honored. Interested parties need not respond to this announcement
if they previously requested to be placed on the mailing list
for this solicitation. This is only an announcement of the
potential issuance of a solicitation and SSA does not intend
to pay for any information submitted/received . For general
information with respect to this announcement and/or SSA's
VR Payment Program, interested parties may contact SSA's VR
AP management contractor at their toll-free number, 1-888-606-7787.
LINKURL: HTTP://WWW.SSA.GOV/OAG/OAG1.HTM
LINKDESC:
CITE: (W-082 SN181511)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Agency for International Development, M/OP/A/HRN,
Room 7.10-031, Ronald Reagan Building, 1300 Pennsylvania Avenue,
N.W., Washington, D.C. 20523
SUBJECT: R--GRANT TO PROVIDE VOLUNTARY STERILIZATION AND RELATED
SERVICES IN DEVELOPING COUNTRIES
SOL N/A
DUE 043098
POC Contact Point: K. Frascella, via internet: KFRascella@usaid.gov,
Tel: 202-712-5977, Fax: 202-216-3052
DESC: USAID intends to sign a five-year, non-competitive cooperative
agreement with AVSC International for a program to provide
voluntary sterilization and related services in developing
countries. This agreement will support ongoing family planning
activities with a primary focus on providing global leadership
in voluntary sterilization and other long-term methods (NORPLANT,
IUD) as well as hospital and clinic-based family planning services
in approximately 40 developing countries and through global
leadership activities. AVSC is currently providing financial
and/or technical leadership and support to approximately 2,000
service sites which offer voluntary sterilization. The surgical
techniques emphasized include: minilaparotomy under local anesthesia
and no-scalpel vasectomy. Training and technical assistance
in laparoscopic surgery is also done in selected countries.
Training in maintenance and repair of laparoscopes is included
in programs where laparoscopes are used. Support 155 overseas
program and technical staff in: Bangladesh, Bolivia, Cambodia,
Colombia (regional), Dominican Republic, Egypt, Ghana, Nigeria,
India, Indonesia, Jordan, Kenya (country and regional), Mexico,
Nepal, Peru, Philippines, Russia, Senegal, Thailand (regional),
Turkey, Uganda, Ukraine and Uzbekistan (regional for the Central
Asian Republics). Global leadership in informed choice in family
planning and informed consent for sterilization. Continue initiatives
in informed consent and choice in all countries of operation.
Monitor and undertake special studies to determine adherence
to informed choice and informed consent. Keep host-country
policymakers and USAID appraised of all issues and problems
related to informed choice and consent. Continue efforts to
build sustainable high quality clinical family planning practices
at all program-supported service sites. This includes training
in and monitoring and supervision of infection prevention,
surgical contraception and counseling skills and practices.
Continue expansion of the self-assessment and problem-solving
tool COPE (Client-Oriented Provider-Efficient) and continue
to test and develop other practical quality improvement tools
and approaches for clinic-based family planning services (e.g.,
in-reach, whole-site training, etc.). Evaluate surgical instruments
and other operating room equipment for suitability in developing
countries and provide specifications to other family planning
organizations supported by USAID. Negotiate prices with suppliers
for USAID Missions and other cooperating agencies. Norms and
Standards. Assist developing counties in establishing norms
and clinical standards for permanent and other long-term family
planning methods as required and in implementing standards
at service delivery sites through monitoring, supervision and
training activities. Continue to conduct client studies on
utilization and quality of male and female sterilization and
other long-term contraceptive methods. Develop and implement
strategies for increasing the utilization and quality of no-scalpel
vasectomy. Continue to follow global trends in utilization
of male and female sterilization. This includes analysis of
data obtained through DHS and other studies, mortality and
morbidity data. Attend relevant international symposia and
conferences such as the International Federation of OB/GYNs,
American Public Health Association, NCIH etc. AVSC will present
findings from its own research and studies at these conferences.
Conduct clinical research for improving clinic-based family
planning services, including research on azoospermia. Present
data in peer reviewed journals. Post Abortion Care. Continue
initiatives designed to reduce mortality and morbidity resulting
from incomplete abortions. Activities include training and
technical assistance in establishing services for emergency
treatment services for incomplete abortion and related complications,
post-abortion family planing counseling and care, and establishing
links and referrals for reproductive health care services.
Continue efforts to promote national and institutional policies
that support access to quality family planning services. This
includes country-level activities to effect policy changes
that reduce barriers for clients' choice of sterilization,
and that support new service delivery programs, such as post-abortion
care, post-partum services, etc. Establish indicators for monitoring
and evaluating quality improvements in surgical contraception.
Establish overall indicators for the measuring the programs
contribution to USAID's strategic objective #1. All responses
must be in writing and must provide a comprehensive description
of qualifications.
CITE: (I-079 SN181209)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center Charleston, Contracts Division,
PO Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N00612-93-D-7309/P00045
DUE 040798
POC Denise Simmons, Code 1115DS, (803)974-5971, Contracting Officer,
Jean C. Duncan
DESC: This notice is issued to extend and increase the subject
contract with TDS, Inc., Marlton, NJ. Extension will be 01
May 98 through 31 Dec 98 with a ceiling increase of $2,000,000.00.
This procurement is for the Communications Systems and Command
and Control Departments of SPAWARSYSCEN. These services include
but are not limited to development, installation, maintenance,
and life cycle engineering for communications systems for submarines,
surface ships, and Naval Air Stations. Questions and requests
for information regarding the modification should be directed
to Denise Simmons, Contract Negotiator, at (803)974-5971. See
Note:22
EMAILADD: simmonsd@spawar.nosc.mil
EMAILDESC:
CITE: (D-079 SN181216)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: R--RAIL TROLLEY AND POSITIONER DESIGN DEVELOPMENT
SOL N61331-98-Q-0006
DUE 040698
POC Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a competitive
contract for the Design of a Rail Trolley and Positioner to
be used at the Acoustic Test Facility (ATF) Gantry Facility.
Based on the physical characteristics of the construction materials
proposed for use at the facility, the design requirements must
be developed in cooperation with the University of Kentucky
and the Great Lakes Composites Consortium. The effort shall
include a Preliminary Design, a Final Design, and a Detailed
Engineering Drawing Package such that a qualified manufacturer
can produce the trolley and positioner therefrom. This is a
100% Small Business Set-Aside. Numbered Note 1 applies.
CITE: (I-079 SN181270)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: R--CONSULTANT SERVICES
SOL RFP672-171-98
DUE 040398
POC Natividad Ruiz 787-766-5559
DESC: Under authority of 41 U.S.C. 253(c)(1), the Government
anticipates entering into sole source procurement with Cyber
Tech, Inc., San Juan, Puerto Rico for Consultant Services (8744).
Contractor shall provide all labor, materials and equipment
to negotiate new and existing per diem reimbursement rates
with local medical insurance firms for inpatient, ancillary
and physician services for contracts with health insurers on
the island. Contractor must be familiar with local market health
insurance companies, federal and local laws and regulations
as they pertain to the Government and the Commonwealth of Puerto
Rico. The above authority is cited and justification made based
on the determination that the Government's minimum needs can
best be satisfied by services available from one source. This
contract action is for services for which the Government intends
to solicit and negotiate with only one source under FAR 5.302
and under Commercial Item Acquisition, FAR Part 12. Interested
persons may identify their capability to respond to this requirement
or to submit proposals by 3/27/98. This notice of intent is
not a request for competitive proposals. However, all proposals
received on or before 3/27/98 will be considered by the Government.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of the notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-082 SN181476)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: R--COMPOSITE HEALTH CARE SYSTEMS (CHCS) AND THIRD PARTY
OUTPATIENT COLLECTION (TPC) SYSTEM -- NEW GENERATION (TPOCS-NG)
DATA ENTRY AND INSURANCE PROCESSING REQUIREMENTS
SOL F41636-98-R0042
DUE 040698
POC Johnie Johnson, Voice (210)671-1762, Fax (210)671-1199
DESC: This is a combined synopsis and solicitation for commercial
items (non-personal 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. This solicitation
is issued as a request for proposal (RFP). Submit written offers
(no oral ones), on RFP F41636-98-R0042. All Statement of Need
and Evaluation Factor requirements must be meet as they appear
in this notice. This procurement is being issued as UNRESTRICTED.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-04 and Defense Acquisition Circular 91-13. Standard Industrial
Code 6411 applies to this procurement. The provisions at FAR
52.222-41, "Service Contract Act of 1965," as amended applies
to this solicitation. The employee classes are 01117 General
Clerk III and 01118 General Clerk IV. U.S. Department of Labor,
Wage Determination Number 94-2521 revision 15 (11/26/1997)
is applicable to this requirement. Period of performance is
five and one-half (5 1/2) months to run from 16 April 1998
through 30 Sept 98. FOB: Destination for delivery to Wilford
Hall Medical Center (WHMC), 2000 Berquist Drive, Lackland AFB
TX 78236. The provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition. The provisions at FAR 52.212-2,
Evaluation-- Commercial Items, applies to this solicitation.
The clause at FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items, applies to this solicitation and the offeror
must include a completed copy of this provision with their
proposal. The clause at FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items, applies to this solicitation. Specifically, the following
clauses, cited are applicable to this solicitation: FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires. The clause
at DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders applicable to Defense
Acquisition of Commercial Items, applies to this solicitation.
Specifically, the following clauses, cited are applicable to
this solicitation: DFARS 252.225-7001, Buy American Act and
Balance of Payment Program. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this solicitation.
The clause at FAR 52.224-1, Privacy Act Notification and FAR
52.224-2, Privacy Act applies to this solicitation. The clause
at FAR 52.215-1, Instructions to Offerors--Competitive Acquisitions
applies to this solicitation. Award will be based on technical
capability and past performance equal to lowest price, responsible
offer. The Government intends to evaluate and award without
discussions on this procurement. All proposals must be mailed
to POC Johnie Johnson at 37 CONS/LGCX, 1655 Selfridge Avenue,
Room 204, Lackland AFB TX 78236-5253. Proposals must be on
a per month basis for the services to be provided. Proposals
are required to be received no later than 4:00 PM CST, 6 April
98, a period of acceptance must be indicated on the proposal
and must be good for 30 days. Award will be made on or about
13 April 98. STATEMENT OF NEED (SON) for THIRD PARTY COLLECTION
SERVICES. The contractor will provide all labor services necessary
to effect timely and efficient TPCs as well as train onsite
Government employees. Services are to be provided Monday thru
Friday with normal duty hours of 7:30 AM - 4:30 PM. Normal
Federal Holidays will be observed. 1.0 Claims Clerk Trainers:
(a) Must be proficient in Composite Health Care System (CHCS)
and Third Party Outpatient Collection System New Generation
(TPOCS-NG) data entry and insurance processing requirements.
(b) Provide hands-on training for outpatient claims processing
to include all aspects of information gathering, clinic-specific
diagnosis and procedure coding, data entry, claim editing,
electronic billing, posting payments and adjustments, closing
accounts, and reporting. (c) Train government staff (6 each)
on the billing and collection procedures of various individual
insurance companies, as well as federal, state, and local insurance
regulations. (d) Training of government staff (6 each) on outpatient
claims and individual insurance billing processes shall be
completed no later than 30 September 1998. (e) Continue public
relations activities in each clinic to facilitate the transition
from contract to government support and to ensure the continued
success of the collection program. 2.0 Contract Manager/Supervisor:
(a) Must be proficient in CHCS, Ambulatory Data System (ADS)
and TPOCS-NG data entry, insurance processing, and reporting
requirements: fulfill role of TPOCS-NG system administrator
and act as consultant to clinics on appropriateness of ADS
"bubble sheet" coding templates. (b) Must be proficient in
current federal, state, and local insurance regulations, to
include Medicare and Medicaid. (c) Must be proficient in medical
terminology, anatomy and physiology, current diagnosis and
procedure coding (to include International Classification of
Disease, Common Procedural Terminology, Ambulatory Procedure
Group, Diagnosis Related Group, and Resource Based Relative
Value Scale coding requirements). (d) Review annual projections
and maintain the optimal collection rate of all third party
accounts. (e) Ensure a 100% claim processing rate of all billable,
coded patient encounters. (f) Ensure proficiency of all government
claims clerks is achieved through a thorough training program
that includes each of the skills listed above. (g) Continue
established third party collection education and training programs
for WHMC provider and support staff. 3.0 Contractor: (a) The
Contractor shall ensure that all applicable Joint Commissions
on Accreditation of Health Care Organizations standards shall
be met during the performance of this contract. (b) The Contractor
will ensure that sufficient contractor claims clerk trainers
are available for workload involved. The following four (4)
Technical Evaluation Factors will be used to evaluate proposals
received; they are of equal importance. FACTOR 1: ACKNOWLEDGMENT
AND UNDERSTANDING OF THE STATEMENT OF NEED (SON). Required:
(a) Explain in detail how the requirements of the SON will
be satisfied. Description should include the offeror's understanding
of the following management approach to the execution/application
of that understanding: (i) Projected capability to provide
TPOCS operations and training for TPC clerks; (ii) Phase-in
procedure to include identifying and disposing of existing
backlog; (iii) Rendering required reports; and (iv) Understanding
the overall mission of the TPC Department. Required (b): A
Functional Quality Control Plan explaining practices that will
assure all services and training required by the SON, are performed
and provided in a manner that satisfies the SON requirements.
Required: (c) The offeror shall provide a detailed contingency
plan along with explanations as to how coverage can be provided
during emergencies or during labor problems. FACTOR 2: CAPACITY
TO MEET SON REQUIREMENTS. Required: (a) The offeror shall provide
evidence of the ability to obtain necessary personnel, supervision,
and a training program. Required: (b) The offeror shall submit
a well-defined manning chart with explanations of how daily
coverage will be provided. FACTOR 3: CONTRACTOR'S PROFESSIONAL
EXPERIENCE. Required: The offeror shall provide evidence outlining
experience in the services as described in this solicitation.
This experience can be both commercial and/or government. The
outline is to list past and present contracts (for the last
ten years) by contract number, address and point of contact,
number of year's experience, and dollar value of each contract.
FACTOR 4: ORGANIZATIONAL AND PERSONNEL QUALIFICATIONS. Required:
(a) The offeror shall provide a well-defined organizational
structure chart reflecting lines of management, and supervisory
responsibilities, functions and labor categories (position
titles). Required: (b) The offeror shall employ only qualified
personnel by submission of resumes and copies of credentials.
The offeror shall provide evidence showing a contract manager
possessing administrative knowledge and experience as a supervisor
in a same or similar type requirement. Required (c) The offeror
shall state the extent of authority and role of the contract
manager and any other positions of authority. Required: (d)
The offeror shall describe the methods and provide examples
of how the firm documents the experience and competence of
TPC clerks. Required: (e) The offeror shall provide evidence
of ability to plan, control, and integrate personnel necessary
for successful contract performance. Offerors are cautioned
that their technical proposal must not exceed 30 typed (12
pitch) pages. There is no special format for the technical
proposal; however, it should be assembled in an orderly manner
that can be easily followed.
EMAILADD: johnsonjo@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-082 SN181481)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--PEER REVIEW SUPPORT SERVICES
SOL PR-CI-98-0008
POC Nancy Muzzy (513) 487-2023
DESC: The United States Environmental Protection Agency (U.S.
EPA), is seeking a contractor to provide support for the US
EPA Office of Water, Office of Science and Technology (OST)
in the areas of peer consultation and peer review support services.
The purpose of peer review is to uncover any technical problems
or unresolved issues for use in revising a preliminary product
so that the final work product will reflect sound technical
information and analyses. These processes enhance the quality
of and provide for objective review and evaluation of scientific
or technical work by knowledgeable experts who have no vested
interest in related policy or implementation issues. The successful
contractor will supply all necessary labor, material, services,
equipment, and facilities in support of the effort delineated
by the statement of work. The successful contractor will be
expected to provide technical support services to aid the Agency
in the following task areas: Selection/coordination of peer
reviewers; Preparation of peer review reports, including uncovering
any technical problems or unresolved issues and incorporating
comments in a report so that the final work product will reflect
sound technical information and analysis; Coordination of peer
review meetings, workshops , conferences, scientific meetings,
and public forums including facilitating, recording , and reporting
on results as necessary; and logistical meeting support as
needed. General categories of scientific and technical work
products which are subject to peer review include: Criteria
methodologies/criteria and advisories; Engineering and technical
studies; Reports to Congress; Technical guidance and methodologies;
Economic evaluations; Statistical analyses; Environmental models;
Technical publications, products, and approaches; Analytical
methods; and Policies and strategies. The proposed contract
will be a term form, with a base period of 12 months and three
twelve month options, for a total of 48 months. The base level
of effort (LOE) for each period will be aproximately 2912 direct
productive labor hours, with options for an additional LOE
of up to 100% each period, for a total potential of 23,296
direct productive labor hours over the 48 months. All responsible
sources may submit an offer which will be considered by the
Agency. This is a new procurement, with no incumbent performing
the effort. Solicitation PR-CI-98-0008 will appear on the Internet.
It may be accessed through the EPA's home page on the World
Wide Web (www.epa.gov). The direct link URL is http://www.epa.gov/oam/cinn_cmd.
It is anticipated that this solicitation will be issued on
or around April 24, 1998. NOTE 26 APPLIES.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgt. Division
EMAILADD: muzzy.nancy@epamail.epa.gov
EMAILDESC:
CITE: (W-082 SN181507)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: R--SIX (6) CLERICAL SUPPORT CLERKS
SOL RFQ#0875
DUE 040898
POC Carol Lippis, Contracting Officer, (516) 261-4400 EXT. 7135
DESC: Vendor to provide six (6) Clerical Support Clerks for Enrollment/Outreach
activity in Medical Administration Service at the Department
of Veterans Affairs in Northport, New York. For a period of
120 days. Work week is from Monday through Friday (staggered
tours from 8:00am until 8:00pm). All responsible sources may
submit a quotation. You may request by fax to the attention
of Carol Lippis at 516-754-7964. Quotations are due back by
the Close of Business 4/8/98.
CITE: (I-082 SN181526)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: R--ASSET RECOVERY
SOL 10-1-98
DUE 041598
POC Kathy Laffey-Miller, Contracting Officer, 937-268-6511 x
3091
DESC: VISN 10, Contract Service Center (CSC), intends to negotiate
an Asset Recovery Contract. 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. Request for Proposal 10-1-98 is being issued
and a written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Regulation (FAR 97-03).
This procurement is unrestricted. Standard Industrial Classification
Code (SIC) 7322 applies. This will be a Firm Fixed Price Contract.
Contractor shall provide the Department of Veterans (DVA) Medical
Centers and Outpatient Clinics In VISN 10 (OHIO), all supplies,
facilities and equipment necessary for the collection of credits
and other debts owed to the DVA as provided to the private
sector. Services shall include, but not be limited to: 1. Assisting
DVA in preparation of initial contact letters to the Vendors.
2. Analysis of Accounts Payable/Accounts Receivable information
supplied by Vendors and the DVA. 3. Compilation of outstanding
credits as identified in the initial contract. 4. Follow-up
to assure appropriate reimbursement checks are forwarded to
the DVA to clear the Vendor's books and repay the DVA. All
information received from Vendors with regard to credits shall
be provided to the DVA. No written communication shall be sent
to a vendor without prior review or approval by the Contracting
Officer's Technical Representative (COTR). Upon approval by
the COTR, letters will be signed by the designated DVA official
and returned to the Contractor for mailing. Sufficient DVA
letterhead stationary will be provided to generate all written
communications. The contractor's employees shall conduct themselves
in a professional and non-harassing manner when dealing with
vendors under this contract. Vendors will be asked to send
remittances in the form of a check payable to the DVA designated
office. The contractor should make every effort to obtain payment
by electronic funds transfer. No monies will be paid to the
contractor for collection of unusable credit memorandums. Recoveries
from vendors will be shared by DVA and the contractor in accordance
with the follo wing pricing schedule: COLLECTION, CREDITS AND
OTHER DEBTS OWED TO THE DVA AS PROVIDED TO THE PRIVATE SECTOR.
ITEM 1. RECOVERIES LESS THAN 90 DAYS OLD _________. ITEM 2.
RECOVERIES 90 TO 365 DAYS OLD_________. ITEM 3. RECOVERIES
MORE THAN 365 DAYS OLD________. The following technical factors
will be used: Cost/Price, Technical Ability and Timeliness.
The following incorporated clauses and provisions are applicable
to this acquisition; FAR 52.204-6 Contractor ID # - Data Universal
Numbering System (DUNS #), 52.212-1 Instruction to Offerors-Commercial
Items. 52.212-2 Evaluation - Commercial Items, 52.212-3 Offerors
Reps and Certs-Commercial Items, 52.212-4 Contract Terms and
Conditions - Commercial Items, 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Execuvtive Orders
- Commercial Items, 52.213-1 Fast Pay Procedure, 52.213-2 Invoices,
52.232-1 Payments, 52.232-8 Discounts for Prompt Pay, 52.232-11
Extras, 52.232-17 Interest, 52.232-33 Mandatory Info for Electronic
Funds Transfer Pay, 52.243-13 Bankruptcy, 52.242-15 Stop Work
Order, 52.245-2 Government Property, Your Quotation must be
on Firm's letterhead in a sealed envelope, noting the RFP #
10-1-98 and received by close of business, 4:30 PM EST. April
15, 1998. All requests must be in WRITING, on Firm's letterhead
and may be faxed to 937-262-5974. No Verbal Requests will be
honored. There is no previous information for this type of
procurement. All referenced clauses and provisions are available
on the internet at http://www.arnet.gov/far or may be obtained
from the contracting officer upon receipt of a faxed request
to 937-262-5974. All responsible sources may submit a quotation
which will be considered. A completed copy of FAR 52.212-3
"Offeror Representations and Certification" msut be provided
with the quotation.
LINKURL: Laffey-Miller.Kathy@Day.VA.gov
LINKDESC:
CITE: (W-082 SN181534)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Ronald Reagon
Building, Office of Procurement, M/OP/ENI/DGSR, Room 7.09-081,
Washington, D.C. 20523-7900
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL HEALTH.RFA
POC Contact Point: Ben C. Vogler, (202) 712-5188, Contracting
Officer, Mercedes Eugenia, (202) 712-5115, Fax: 202-216-3396
DESC: USAID intends to issue, in the next few weeks, a Request
for Applications (RFA) to manage and facilitate a new health
partnerships program in the NIS. The program will be implemented
through five (5) cooperative agreements (CAs): one covering
NIS regional activities; one covering Russia; one covering
Belarus, Moldova and Ukraine; one covering Armenia, Georgia
and Azerbaijan; and one covering Kazakhstan, Kyrgyzstan, Tajikistan,
Turkmenistan and Uzbekistan. All five (5) CAs will be awarded
to the same winning organizations/recipient. The five (5) CA
structure is in keeping with USAID's overarching policy of
delegating to its field missions, the authority and capability
to respond to the changing developing needs in particular countries
and sub-regions. The new NIS Health Partnerships Program seeks
to establish and promote sustainable U.S./NIS partnerships
which foster more effective and efficient delivery of health
services in the NIS. "Partnerships may include a variety of
implementors such as hospitals, healthy communities, universities,
professional associations, state or local public health departments,
non-governmental organizations, managed care organizations,
etc." USAID believes that viable partnership programs normally
should survive, independent of USAID after 3-4 years of financial
support. Under the new partnership program, USAID envisions
"Sustainability Grants," to support country-specific health
strategies, as well as to support cross-cutting regional initiatives.
These sustainability grants may be awarded to those present
partnerships whose applications are accepted, as determined,
by the recipient. As stated above, USAID may make multiple
awards from this RFA to one (1) responsible applicant whose
application conforming to this RFA offers the greatest value
to the government. It is USAID's intent to provide a pre-proposal
conference for this RFA on or around the date of 04/16/1998.
The exact location, date, and time of the pre-proposal conference
will be announced via the CBD and Internet within the next
30 days. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). This CBD
notice can be viewed and downloaded using the Agency Web Site.
The RFA, 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 RFA
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the receipient 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. USAID anticipates the issuance of
the RFA on or about 3/31/1998.
CITE: (I-082 SN181664)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
Room 7.10-031, Ronald Reagan Building, 1300 Pennsylvania Avenue,
N.W., Washington, D.C. 20523-7101
SUBJECT: R--COOPERATIVE AGREEMENT TO PROVIDE THE CONTRACEPTIVE
RESEARCH AND DEVELOPMENT PROGRAM
SOL N/A
POC Contact Point: K. Frascella, via internet: kfrascella@usaid.gov,
Tel: 202/712-5977, Fax: 202/216-3052
DESC: USAID intends to sign a five-year, non-competitive cooperative
agreement with Eastern Virginia Medical School for a program
to provide The Contraceptive Research and Development Program.
The Contraceptive Research and Development (CONRAD) Program,
operated by Eastern Virginia Medical School (EVMS) and located
in Arlington and Norfolk, Virginia, represents an important
resource to USAID for conducting biomedical research on the
development of contraceptives and related reproductive health
technologies. The project implemented by CONRAD supports research
leading to the development of improved and new methods of family
planning primarily for use in developing countries. In addition,
CONRAD supports research leading to the development of technologies,
such as microbicides, which may prevent the transmission of
sexually transmitted infections (STIs), including HIV. The
primary focus of the CONRAD Program is on the early stages
of contraceptive research and development, beginning with targeted
or applied research studies and progressing through the first
two phases of clinical testing in humans; CONRAD does not support
basic research with USAID funds. The Program supports extramural
subprojects conducted by investigators in the US and worldwide
as well as laboratory and clinical research conducted intramurally
at the CONRAD Clinical Research Program housed at the Jones
Institute for Reproductive Medicine at EVMS. CONRAD has been
successful in leveraging USAID's financial support by attracting
additional funding from other sources; for example, private
foundations created and currently fund a Consortium for Industrial
Collaboration in Contraceptive Research at CONRAD.
CITE: (I-082 SN181665)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Federal Housing Enterprise Oversight, 1700
G Street, NW, Room 4040, Washington, DC 20552
SUBJECT: R--SUPERVISORY MONITORING OF FANNIE MAE AND FREDDIE
MAC
SOL RFP OFHEO9801C
POC Frances L. Sullivan, Contracting Officer, (202) 414-3761
DESC: The Office of Federal Housing Enterprise Oversight hereby
CANCELS RFP OFHEO9801C for Supervisory Monitoring of Fannie
Mae and Freddie Mac.
CITE: (I-082 SN181667)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: R--TEN (10) CLERCIAL SUPPORT CLERKS
SOL RFQ# 0876
DUE 040798
POC Carol Lippis, Contracting Officer - (516)261-4400 Ext. 7135
DESC: Correction - Extension of Bid Opening -RFQ#0876 for Ten
(10) Clerical Support Clerks to work in Unit Administration
and Ambulatory Care Clinics at the Department of Veterans Affair
in Northport, New York, is here by extended to April 7,1998.
No phone requests will be accepted.
CITE: (I-082 SN181674)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Attn: Document Control Specialist,
1000 Independence Ave. SW, Washington, DC 20585
SUBJECT: R--TO PROVIDE TECHNICAL, ECONOMIC, AND FINANCIAL ANALYSES
OF ENERGY SYSTEMS AND RELATED ENVIRONOMENTAL ISSUES TO ACHIEVE
NATIONAL ENERGY GOALS, OFFICE OF POLICY AND INTERNATIONAL AFFAIRS
SOL DE-RP01-98PO60013
DUE 042398
POC Linda S. Sapp, HR-542, 202-426-0069 or Berta Schreiber, HR-542,
202-426-0070
DESC: The U.S. Department of Energy, Office of Policy and International
Affairs (PO), seeks to acquire technical support services of
a small business contractor to develop, maintain, and operate
complex computer models of energy systems. The contractor will
provide the technical, economic and financial analyses of energy
systems and related environmental issues to achieve national
energy goals. Major activities such as update, development,
and simulation of modeling systems; analysis of state or regulatory
mechanisms and procedures, scientific, economic, and technical
analysis of policies and agreements regarding global climate
change, and economic and technical analysis of international,
national, and regional energy markets. The contractor shall
provide detailed support which includes integrated energy modeling
and analysis, electric power sector modeling and analysis,
international energy and macroeconomic modeling and analysis,
and energy demand modeling and analysis. This effort will encompass
a two year base period and three one year options. The DPLH
is estimated at 37,200 for the base period and 18,000 DPLH
for each option year. A cost-plus-fixed fee, level of effort,
task assignment type contract is contemplated. This effort
is 100% set aside for small business. THE SOLICITATION WILL
ONLY BE AVAILABLE THROUGH ELECTRONIC MEANS. The solicitation,
and any amendments, will be available for downloading on the
Internet from the "Current Business Opportunities at Headquarters
Procurement Services" Home Page located at address http://www.pr.doe.gov/solicit.html.
No paper copies of the solicitation will be made available.
Prospective offerors that do not have the electronic capability
to download the solicitation shall submit a written request
to: Document Control, HR 543 for a diskette copy of the solicitation.
The requestor must include a self-addressed stamped envelope
and a MS-DOS formatted high density 3 1/2" virus free diskette
suitable for download of the electronic solicitation. Offerors
who fail to submit an appropriate diskette, or self-addressed
stamped envelope, will not receive the solicitation. See Note(s):
1.
CITE: (I-082 SN181676)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-Q-62657
DUE 051198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael Hess/Luka/[912]926-2409
DESC: This acqusition is to obtain Engineering Services to support
the Special Operation Forces Integration IPT in the establishment
of an organic depot repair capability for the CP-2108A Ballistic
Computer. Telefax Number (912) 926-3360 The approximate issue/response
date will be 10 Apr 98. To: Arinc Research Corp, Annapolis
Md 21401-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22 AND 26.
CITE: (I-082 SN181677)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-Q-62657
DUE 051198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael Hess/Luka/[912]926-2409
DESC: This acqusition is to obtain Engineering Services to support
the Special Operation Forces Integration IPT in the establishment
of an organic depot repair capability for the CP-2108A Ballistic
Computer. Telefax Number (912) 926-3360 The approximate issue/response
date will be 10 Apr 98. To: Arinc Research Corp, Annapolis
Md 21401-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22 AND 26.
CITE: (I-082 SN181679)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN, P.O. Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING, TECHNICAL AND MANAGEMENT SUPPORT SERVICES
FOR C4I SYSTEMS--POTENTIAL SOURCES SOUGHT
SOL N65236-98-R-0432
DUE 040398
POC Nancy Alger, Contract Specialist (803) 974-5951; Carol Walsh,
Team Leader
DESC: SPAWARSYSCEN Charleston is soliciting information from
potential sources for systems engineering, technical, installation,
and logistics support of various Department of Defense C4I
systems and programs. This requirement is for management, requirement
analysis, systems engineering and analysis, installation, logistics,
maintenance, operations, and training support of Joint and
Navy C4I systems. Successful performance of this support will
require knowledge, understanding and experience with the design,
development, installation, support, operations and training
for C4I systems which include: Local and Wide Area Networks
including SIPRNET, NIPRNET, and DISN; tactical systems including
JMCIS, JMCIS 98, and GCCS; Video teleconferencing technology;
COMSEC devices including KIV-7, KG-94, FastLane, and other
cryptographic equipment; and communications technology and
protocols including RF systems, ETHERNET, and ATM. An indefinite
delivery, indefinite quantity Time and Material task order
contract is anticipated. The period of performance will be
for a 12-month base period and four one-year options. The Government
anticipates a potential level of effort of 1,963,165 labor
hours over a 60 month period. Primary place of performance
will be in Norfolk, VA, and Charleston, SC; however, performance
may be required in any area there is a military presents. Firms
having the required specialized experience with the above systems
and capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Responses shall be submitted to:
one (1) complete set to SPAWARSYSCEN Charleston, Code 631,
P. O. Box 1376, Norfolk, VA 23501-1376 or electronic to "dwalters@spawar.navy.mil"
and one (1) complete set to SPAWARSYSCEN Charleston, P.O. Box
190022, North Charleston, SC 29419-9022 or by electronic mail
to "algern.@spawar.navy.mil". Responses must include: (1) name
and address of firm, (2) size of business: average annual revenue
for the past 3 years and number of employees, (3) ownership:
Large, Small, Small Disadvantaged, 8(a), and/or Woman-Owned;
(4) number of years in business; (5) two points of contact:
name, title, phone, fax and email; (6) DUNS Number (if available);
(7) affiliate information: parent corporation, joint venture
partners, potential teaming partners, prime contractor (if
potential sub) or subcontractors (if potential prime); (8)
a list of customers covering the past 5 years: highlight relevant
work including a summary of work performed, contract number,
contract type, dollar value for each customer reference, and
customer point of contact with phone number. THIS SYNOPSIS
IS FOR INFORMATION AND PLANNING PURPOSES 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. RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF
THE EVALUATION. RESPONDENTS DEEMED FULLY QUALIFIED WILL BE
CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
EMAILADD: algern@spawar.navy.mil
EMAILDESC:
CITE: (D-082 SN181533)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: R--SOURCES SOUGHT TO PROVIDE ADMINISTRATIVE SUPPORT
SERVICES AT FORT MCPHERSON AND FORT GILLEM, GEORGIA
SOL 209&&&-9803-0001
POC CONTRACT SPECIALIST K JAN STOWELL (404)464-2747 STOWELLJ@FORSCOM.ARMY.MIL
(Site Code DAKF11)
DESC: The Army Atlanta Contracting Center (AACC), Fort McPherson,
Georgia is conducting market research to determine the existence
of 8(a) certified and small businesses capable of providing
administrative support services for Fort McPherson and Fort
Gillem, Georgia. Standard Industrial Code (SIC) is 8999, size
standard $5 million. The Army is pursuing cost competition
between current civil service and industry support for administration
support services based on an OBM Circular A-76 study. Major
functions include a wide variety of services including the
following: Mailroom Services; Classified Material Control Office
Services; Congressional and White House Liaison Services; Official
Mail Program Services; Publication and Editorial Services;
Forms Services; Publication Stockroom Services; Records Holding
Services; Management Information Control system (MICS) Services;
Freedom of Information Act (FOIA) Services; Privacy Act (PA)
Services; Security Services; NATO Subregistry Services; Records
Management; Standard Army Computer Output Microform and Copier
Program Services. Certified 8(a) businesses and small businesses
capable of accomplishing the required services are requested
to submit literature, brochures and capability summaries identifying,
at a minimum, business size and past and/or current performance
on similar contracts (include dollar value, complexity and
point of contact). The Government does not intend making multiple
awards and therefore only companies capable of performing all
tasks should submit capability statements and company information.
All capability statements should be sent to Army Atlanta Contracting
Center, ATTN AFLG-PRC (K Jan Stowell), 1301 Anderson Way SW,
Fort McPherson, GA 30330-1096 no later than April 1, 1998.
The submission of this information is for planning purposes
only and is not to be construed as a commitment by the Government
to procure any services, nor for the Government to pay for
the information received. No solicitation document exists.
CITE: (I-082 SN181613)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--EXPERT CONTRACTOR TO ASSIST WITH ITS NEW PUBLIC AWARENESS
CAMPAIGN TITLED "WOMEN'S HEALTH: TAKE TIME TO CARE (TTTC)"
SOL 265324
DUE 040798
POC Contracting Officer: Trudy Dartouzos, (301-443-2597) Contract
Administrator, (301-443-0424), Fax: (301-443-3651)
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order to an expert contractor to assist with its
new public awareness campaign titled "Women's Health: Take
Time To Care (TTTC)". The Contractor must have the capability
to complete the following: 1.) design and work with OWH staff
to implement a program briefing for national organizations
whose members and/or constituencies are consistent with the
TTTC target audience. At a minimum, this will include meeting
with the Project Officer to prepare a representative guest
list. Assuring the attendance of at least 40 national organizations
at a meeting in Washington, DC during the month of April 1998.
Develop an agenda for the briefing, handling meeting logistics
such as selection of a site, assuring all necessary meeting
equipment, drafting letters of invitation for speakers and
attendees. Coordinating with the FDA Office of Public Affairs
to assure that the logistical needs of the media are met. Contacting
approximately seven guests from each of the two TTTC pilot
cities (Hartford, CT and Chicago, IL) to attend the briefing.
2.) Provide technical assistance to the TTTC Coordinators in
each of the 15 selected cities. At a minimum, this will include:
Meet on a weekly basis with the Project Officer to set priorities
for the TTTC Coordinators. Establish a mechanism to receive
Coordinator requests on a daily basis. Assure that each coordinator
clearly understands the "seven steps" which are required to
implement TTTC program as described in their training manual.
Provide one-on-one strategy assistance to each TTTC Coordinators
which will result in a which are required to implement the
TTTC program as described in their training manual. Provide
one-on-one strategy assistance to each TTTC Coordinators which
will result in a week-long calendar of events in each city
as identified on the attached national roll-out schedule. Assist
in the preparation of media lists for radio public service
announcements and print news articles. Guide TTTC Coordinators
in the preparation of an inventory (list of the materials needed
participating organizations. 3.) Establish a reporting mechanism
between headquarters and field staffs which will assure prompt
notification of progress, problems and new directions. At a
minimum, this will include using the Internet system for rapid
response to questions. Defining the content of on-going and
final reports form the field. Suggesting guidance information
which should be develop by headquarters as needed. 4.) Monitor
TTTC week activities in selected cities, providing onsite assistance
to the TTTC Coordinator during this period. At a minimum, this
will include traveling to approximately 8 of the 15 cities
for 5 working days. Developing a brief report 3 page summary
of the week. Making suggestions to the Project Officer about
future activities in other cities. 5.) Develop a final report
which will include highlights collected from the 15 TTTC Coordinators
and make suggestions for how the program could be continued
without OWH funding in the future. The report should not exceed
10 single spaced pages. Period of Performance April 13, 1998
through December 31, 1998. Written quotations required by 2:00
PM by COB 4/7/98.
CITE: (W-082 SN181643)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--SECURITY GUARD SERVICES FOR THE NATIONAL ARCHIVES
SOL N00600-98-R-1489
DUE 050698
POC For a copy of the solicitation please fax a request to Customer
Service at (202) 433-9569. If there are additional questions,
please contact Cristina Gonzalez at (202) 433-2913.
DESC: The Fleet and Industrial Supply Center has a requirement
for security guard services for the National Archives properties
located at 700 Pennsylvania Ave., NW, Washington, DC, referred
to as Archives I, and 8601 Adelphi Road, College Park, MD,
referred to as Archives II. The Contractor shall be licensed
by the State of Maryland to provide armed security guard services.
The Contractor must manage and provide a professional armed,
uniformed protective security force that protects the cultural
property of the United States. The contractor shall operate
26 security posts, which include 9 posts that are manned 24
hours a day, 7 days a week. Estimated annual productive hours
required are 2,080 hours of project management, 17,520 hours
of supervision, and 122,725 hours of professional security
officer services (includes only the actual working time of
employees performing services as specified on the individual
Guard Post Orders.) The Contractor shall also provide additional
services of up to fifteen (15) qualified trained, and experienced
guards for any given eight (8) hour shift if ordered. The Contractor
shall provide management, supervisory, administrative, and
professional security guard personnel who are qualified, trained,
and experienced. The employment qualification requirements
for security guards exceed Guard II standards and include,
but are not limited to, education (HS diploma or GED), communication
skills, experience (3 years minimum), medical, and background
checks. All security officers for both sites must have a firearms
permit issued by the State of Maryland and shall meet all Maryland
State qualifications for security guards. The Contractor shall
provide necessary training, administrative support, uniforms,
equipment, materials, and supplies necessary to provide all
the required services. The Government anticipates awarding
a labor-hour contract for a one-year period and four (4) one-year
options. Award will be made to the offeror that offers the
best value to the government. Oral presentations will be required
as part of the offeror's proposal. Oral presentations will
be scheduled with offerors after the close of the solicitation.
Site visits and a pre-proposal conference will be scheduled
during the solicitation period. The solicitation due date is
30 days after issuance. The deadline for the issuance and the
closing date of the solicitation are approximate. Please refer
to the solicitation for the exact closing date of the solicitation.
This solicitation is unrestricted. See note 26.
LINKURL: http://www.nor.fisc.navy.mil/contracts/solicitations/Default.htm
LINKDESC:
EMAILADD: cristina_gonzalez@fmso.navy.mil
EMAILDESC:
CITE: (W-079 SN181206)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--DMAG-FUNDED PORTION OF BASE CUSTODIAL SERVICES FOR
ROBINS AFB GA
SOL F09650-98-R-0159
DUE 052998
POC Joy Carroll, (912) 926-3135 or Margie Tyner, (912) 926-2554
DESC: The purpose of this amended synopsis is to state the specific
web address for the DMAG-Funded portion of Base Custodial Services.
The correct web address is: http://contracting.robins.af.mil/dfbcs.ssi
Please check the above mentioned web address for any future
information regarding this requirement, including the solicitation
when it becomes available. (Reference Synopsis No. 180848
dated 19 Mar 98)
LINKURL: http://contracting.robins.af.mil/dfbcs.ssi
LINKDESC:
EMAILADD: joycarro@pk.robins.af.mil
EMAILDESC:
CITE: (W-082 SN181441)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: S--ARMED GUARD SERVICES
SOL S-OPRAQ-98-R-0071
DUE 043098
POC Paula B. Compton, Contracting Officer, (703) 875-6038
DESC: This is a pre-solicitation notice to identify additional
interested sources for the forthcoming solicitation. The Department
of State (DoS), Bureau of Diplomatic Security, Office of Domestic
Operations, intends to issue a solicitation to purchase armed
uniformed guard services. This pre-solicitation notice will
be followed by a formal solicitation entitled Requests for
Proposals (RFP) to be issued in June 1998. The contractor will
be required to provide a safe environment for all DoS personnel
and to protect property and information located at all DoS
facilities within the United States and its territories. At
a minimum, the contracted security force must provide security
guard services in Washington, D.C., Virginia, Maryland, New
York, New Hampshire, South Carolina, Florida, Massachusetts,
Illinois, Hawaii, Texas, Pennsylvania, Washington, Louisiana
and Connecticut. On an ad hoc basis, protective services are
also provided at other domestic locations. The security forces
serve as a 24-hour deterrent and respond to unauthorized, illegal,
or potentially life threatening activities, e.g., terrorist
attacks, assassination attempts, thefts of classified materials,
unlawful destruction of public properties, and violations of
other Federal and State criminal statutes. The contractor will
be required to recruit, train, and manage security personnel
consisting of service and executive employees as defined by
the Service Contract Act. The period of performance shall be
twelve (12) months for the basic contract and four (4) twelve
(12) month option periods. Any organization believing they
have the capability to fulfill the requirements specified in
this notice is requested to send a notice of interest to the
Contracting Officer at the following E-Mail address: paulabcomptonp@dos.us-state.gov.
The notice of interest shall include a telephone number, fax
number, point of contact and complete organization address.
There will be no pre-solicitation conference. The forthcoming
RFP is expected to be issued in June 1998 via the Internet;
no hard copies will be issued. Further written instructions
will be provided to interested parties prior to issuance of
the official RFP. This requirement will be advertised in the
CBD for 15 days before issuance of the RFP.*****
CITE: (W-082 SN181485)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: S--ALARM MONITOR SERVICES
SOL DAKF24-98-B-0009
DUE 050898
POC Contract Specialist IRENE SCROGGINS (318) 531-0903 (Site
Code DAKF24)
DESC: Provide all labor, management, equipment, supplies, materials,
and other items necessary, except identified Government furnished
items, to provide continuous Alarm Monitor Services located
at Fort Polk, Louisiana, in accordance with the performance
work statement. The Government is contemplating a firm fixed
price contract. The proposed contract will have a twelve-month
Base Period with three twelve-month Option Periods. SIC code
for this project is 7382. Business size standard is $9.0 million.
When requesting the solicitation please provide business size,
Commercial and Government Entity (CAGE) code number, and Dun
and Bradstreet (DUNS) Number. The proposed contract is 100%
set aside for small business concerns. The solicitation should
be issued on or about 8 Apr 98 with a bid opening date of on
or about 8 May 98. All requests for solicitation package must
be in writing by letter or FAX (318) 531-2200. Telephonic
CITE: (I-082 SN181489)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--FOOD SERVICES FOR AJROTC CADETS
SOL DABT23-98-B-0032
DUE 051298
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624-5869 (Site Code DABT23)
DESC: Contractor shall provide food services for an estimated
875 Army Junior ROTC Cadets and Cadre attending summer camp
at Camp Atterbury, Edinburgh, Indiana during the period 7 June
through 13 June 1998. See Numbered Notes 1: 100% set-aside
for small business. SIC code is 5812 with a size standard of
$15M. You may fax your request for a copy of the solicitation
to (502) 624-5869 or (502) 624-7165.
CITE: (I-082 SN181490)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--FOOD SERVICES FOR AJROTC CADETS
SOL DABT23-98-B-0033
DUE 051298
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624-5869 (Site Code DABT23)
DESC: Contractor shall provide food services for an estimated
620 Army Junior ROTC Cadets and Cadre attending summer camp
at Fort Custer, Augusta, Michigan during the period 12 June
through 25 June 1998. See Numbered Notes 1: 100% set-aside
for small business. SIC code is 5812 with a size standard of
$15M. You may fax your request for a copy of the solicitation
to (502) 624-5869 or (502) 624-7165.
CITE: (I-082 SN181494)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GRASS MOWING SERVICES, COWANESQUE LAKE PROJECT, TIOGA,
PA.
SOL DACW31-98-B-0021
DUE 041798
POC Cathy Pelekakis, 410-962-4136
DESC: Correction: This action originally published in the Commerce
Business Daily o/a 27 January 1998 is hereby amended to read
as follows: Procurement will utilize Commercial Item Authority,
Invitation For Bid DACW31-98-B-0021 is hereby changed to Request
For Quotation DACW31-98-T-0081. In order to comply with the
Debt Collection Improvement Act of 1996, effective March 31,
1998, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a federal
Contract. Contact CCR Web site http://www.acq.osd.mil/ec. Registration
can also be accomplished via dial up modem at 614-692-6788
(USER ID ccrpub; Password: pub2ccri) or through any DoD certified
Value Added Network. Additional, a paper form for registration
may be obtained from the Dod Electronic Commerce Information
Center at 1-800-334-3414. Issuance o/a 25 March 1998. Open
o/a 17 April 1998. All responsible sources may submit a quote
which shall be considered by the agency.*****
CITE: (W-082 SN181638)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: S--FIRE PROTECTION SERVICES FOR THE DENVER FEDERAL CENTER,
DENVER, COLORADO
SOL GS08P98JAC0056
DUE 042298
POC Contracting Officer, Shirley L. Bjorgum, 303-236-7613
DESC: The Denver Federal Center, Denver, Colorado, a U.S. Government
complex, operated and maintained by the General Services Administration,
is seeking information regarding fire protection services for
the entire complex. The Center is located in Lakewood, Colorado,
approximately 8 miles from downtown Denver. The complex consists
of 634 acres of land, on which are 92 buildings, varying in
size from a 14-story to various abandoned storage facilities.
The activities in these buildings vary between office/business,
warehouse operations, labs, etc. The requested information
is required NLT April 22, 1998. Please send to: GSA, DFC Service
Center/8PD; Denver Federal Center; P. O. Box 25546; Denver,
CO 80225-0546. Attn: Shirley Bjorgum or Dick Bronowski. Additional
information may be requested by calling (303) 236-7613.
CITE: (I-082 SN181604)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: T--ACQUISITION DIGITAL CARTOGRAPHIC DATA
SOL 8080
DUE 073198
POC Tammy Fanning (CO) 703-648-7363 Karen Staubs (Contact) 703-648-7372
DESC: Program Announcement to obtain Digital Line Graphs (DLG),
Digital Elevation Models (DEM), and Digital Orthophotoquads
(DOQ) and other similar data files captured from or registered
to USGS primary series topographic maps for entry into public-domain
digital geospatial data bases as part of the public domain.
This program announcement will result in the award of cooperative
agreements. This is a reannouncement and extension of Program
Announcement 8080, which remains continuously open until July
31, 2000. The next application date is July 31, 1998. Applications
received after that date will be reviewed by the following
applications date. Subsequent dates will be published in the
CBD. This reannouncement specifically notes that the proposals
for standard DRG data will no longer be entertained; those
data resources are under agreement for the whole of the nation.
In addition, applications no longer need be accompanied by
a Standard Form 424A. However, the basic cost information required
by the 424A is still required. Acceptable data will relate
to the requirements for content, accuracy, and format as detailed
in USGS National Mapping Program Technical Instructions: Standards
for Digital Line Graphs; Standards for Digital Elevation Models;
and Standards for Digital Orthophotos. This announcement does
not solicit contractor support for specific USGS digital mapping
requirements, nor does it encourage speculative ventures by
any potential cooperator. The intent is to identify accurate
primary digital map data being prepared by non-Federal organizations
in areas of the United States now lacking DLG, DEM, or DOQ
coverage, and to obtain technically acceptable data for the
public domain through cooperative agreements. When it is in
the Government's interest, and subject to the availability
of appropriated funds, the USGS assists qualified organizations
in preparing digital map data to USGS standards, and evaluates
existing cartographic data compatible with USGS technical standards.
Data obtained under this initiative will be archived and distributed
as part of the public domain. Requests for Program Announcement
8080 must be in writing, and may be made by facsimile to (703)
648-7901 (telephone confirmation is recommended). In addition,
the digital portion of the Program Announcement can be downloaded
via internet http://www.usgs.gov/contracts/
CITE: (W-082 SN181479)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--PAMPHLETS
SOL Program C247-S
POC Greg Hamlet, (202) 512-0310
DESC: Single award term contract for period 08-01-98 to 07-31-99
for for HHS/NIH. Pamphlets, 8-1/2 x 11", printing in black
ink or black and one PMS ink color. Anticipating eight orders
per year for approximately 3,000 to 10,000 copies of 12 to
104 pages per order. Operations include electronic prepress,
film making, printing, binding, packing, and distribution.
Copy pickup in Bethesda, MD. Quality level III. Bid opening
anticipated during the month of July, 1998. Request bid invitation
by letter to the address above.
CITE: (W-082 SN181502)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--MICROFICHE
SOL Program C557-S
POC Greg Hamlet, (202) 512-0310
DESC: Single award term contract for period 08-01-98 to 07-31-99
for SEC. First, second, and third generation microfiche. Anticipating
8 to 22 orders per year ranging from 100 pieces to in excess
of 60,000 pieces per order (original camera copy packed loose
in cartons). Operations include pickup, copy inspection and
preparation, microfilming, duplicating, collating, packaging,
and delivery. Copy pickup in Alexandria, VA. Bid opening anticipated
in July, 1998. Request bid invitation by letter to the address
above.
CITE: (W-082 SN181509)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: COMMANDER, USAYPG, STEAA-CD-Y BLDG 2100, YUMA AZ 853659106
SUBJECT: T--FILM PROCESSING SERVICES
SOL DAAD01-98-R-0004
DUE 050498
POC Contract Specialist Janet S. Gonzales (520) 328-6847 (Site
Code DAAD01)
DESC: USAYPG intends to negotiate on an other than full and open
completion basis with Houston International, LTD, 655 E. 20TH
St, Yuma Arizona to contract for film processing services.
Facility Clearance of Secret is required. Services include
processing and printing a variety of motion picture film, i.e.
colo and black and white, 16mm, 35mm, 70mm, and other unusual
motion picture film. Film to be packed up, processed and returned
to USAYPG by Contractor within four(4) hour, eight(8) hour
or twenty-four(24) hour turn- around time (to include overnight
and weekend service). This acquisition is being sought on a
sole source basis as turn-around time of motion film processing
is essential. Responsible sources may identify their ability
to meet the requirement by submitting a written proposal within
45 days of the date of this publication. The proposals must
address technical capability, cost, level of Secret facility
clearance and responsive turn-around time capability. Period
of performance is 01 Oct 98 through 30 Sep 99 with a two one-year
options available. See Note 22.
CITE: (I-082 SN181619)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--TRAINING COURSE
SOL N/A
POC Point of Contact, Sandra Slattery, 304/480-7622, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: Subject to final approval, the Bureau of the Public Debt
(BPD/Public Debt) intends to acquire, on a sole source basis
through Learning Tree International, two training courses:
Course 468 "Internet and Web Security: Attacks and Countermeasures"
and Course 488 "Deploying Internet and Intranet Firewalls."
Both courses are thirty-two (32) hours in length. These courses
will provide personnel with the fundatmental technical skills
required for implementing security measures and maintining
adequate security for Public Debt's IT resourses. Preferred
dates: Course 468: May 18 - 22, 1998; Course 488: May 26 -
29, 1998. The training facilities are located in Parkersburg,
West Virginia. Course 468: Hintgen Building, Second and Avery
Streets, Parkersburg, WV; Course 488: Park Center Building,
110 Park Center, Parkersburg, West Virginia. No solicitation
document is available. A request for documentation will not
be considered an affirmative response. If no affirmation written
response is received, within 5 days after publication of this
notice, to the effect that comparable services are available,
and that it is more advantageous to the Government than obtaining
these services through sole-source contract, a sole-source
award will be made. Telephonic inquiries will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-082 SN181421)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: V--OFFICE RELOCATION FOR MEPS, PHOENIX, AZ
SOL 9FBG-OLC-N-A-2082/98
POC Joseph Brown, Contract Specialist, 415-522-2832
DESC: Contractor to provide Supervision, Labor, Equipment, Materials,
and Incidentals to perform Office Relocation Services for
the Military Entrance Processing Service (MEPS)from: 215 North
7th Street., Phoenix, to: ONE North 1st Street, Phoenix, Arizona.
The agency inventory is of conventional Office Furniture,
Supplies, and Equipment. The Solicitation will come available
on or about April 17, 1998. The Solicitation copies are limited
to first come first serve basis. Fax or mail your request
to: 415-522-4009 or GSA/FSS General Procurement Branch, 9FBG,
450 Golden Gate Avenue, 4th floor West, San Francisco, CA
94102. This procurement is 100% SMALL BUSINESS SET-ASIDE.
LINKURL: ERROR--
LINKDESC:
EMAILADD: JosephBrown@GSA.GOV
EMAILDESC:
CITE: (W-079 SN181277)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: V--BUS TRANSPORTATION ROUND TRIP FROM WEST POINT, NEW
YORK - FORT KNOX KENTUCKY 3 TRIPS APPROX 350 - 490 PASSENGERS
EA TRIP
SOL DAAG60-98-T-0136
DUE 041598
POC Purchasing Agent JOANNE MCGORMAN (914) 938-4854 (Site Code
DAAG60)
DESC: Provide bus transportation from West Point, NY - Fort Knox,
Kentucky 3 round trips between July 18 - August 7, 1998. Approx
350 - 490 passengers ea trip. This requirement is 100% Set
a Side for Small Business. CBD procedures will only be used
if no response from EDI. Request for copies may be faxed to
914-938-4495 or call Joanne McGorman at 914-938-4854. All responsible
sources may submit a quote which will be considered.
CITE: (I-082 SN181499)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(RM 307), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--SYNOPSIS FOR CONUS WIDE COMMERCIAL AND LEISURE TRAVEL
SOL DAMT01-98-R-1001
DUE 042498
POC Ms. Monica White and Ms. Sue Kinsey, Contract Specialists
DESC: The HQ, Military Traffic Management Command (MTMC) has
a requirement for services to provide the full range of Official
and Leisure travel services for 10 regions representing all
of CONUS as outlined below: Defense Travel Region A (DTR A):
WA, OR, ID, MT, WY; (DTR B): NV, CA, HI; (DTR C): UT, CO, KS,
AZ, NM, OK; (DTR D): TX, LA; (DTR E): AR, MS, TN, AL; (DTR
F): FL, Panama, Virgin Islands, Puerto Rico; (DTR G): GA, SC,
NC; (DTR H): 20 locations in the Washington DC, Northern VA
and Southern MD; (DTR I): OH, WV, VA, MD; and (DTR J): NH,
VT, ME, MA, CT, NJ, DE, PA, NY. The Government anticipates
award of multiple Firm Fixed Price Requirements Contracts.
The Contract Base Period is anticipated to be June 1, 1998
- May 31,1999, with eight, six month options with release of
the solicitation on or about April 3, 1998. A pre-proposal
conference will not be held. All responsible sources may submit
an offer which will be considered. Highlights of the services
to be offered by the contractor are as follows: issuance and
delivery of tickets for travel; placement of confirmed reservations
i.e. ship, bus, train, plane, lodging and car; support for
emergency and short-notice requirements; and courteous and
responsive customer service. This requirement may be partially
set-aside for small business concerns. The determination to
partially set-aside for small business concerns is solely within
the discretion of the Government and will be made based on
the information received from small business concerns. All
responsible small business sources need to provide the Contracting
Officer, a statement of their capability to reconcile a centrally
billed account, information regarding past performance and
prior experience, and the size, scope and complexity of current
and past travel service contracts. Submit your information
to the Contracting Officer by close of business April 6, 1998,
via fax at 703/681-8904. The SIC Code is 4724. The estimated
annual travel volume for this requirement is $450M for official
and leisure travel. Electronic procedures will be used for
this solicitation. Interested parties may download a copy of
the solicitation, once released, through the WWW SITE ADDRESS.
To reach the WWW address enter http://mtmc.army.mil/travel.
This will be the Travel Directory. From this page select Commercial
Travel Office, then select customer services and begin looking
for information on the CONUS Solicitation.
LINKURL: http://mtmc.army.mil/travel
LINKDESC:
EMAILADD: whiteM@baileys-emh5.army.mil and kinseys@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-082 SN181661)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: V--BUS TRANSPORTATION
SOL DAHA14 98 B 5302
DUE 051298
POC Sandy Summers, Contracting Officer (785)274-1212, Fax (785)274-1642
DESC: The Kansas Army National Guard Leadership Development Center
at Ft Leavenworth, Kansas requires bus transportation for period
17 July 8 August 1998 to transport approximately 1500 troops
per day from the training site at Ft Leavenworth, Kansas to
hotel rooms at Kansas City, MO (approximately 20 miles each
trip). The bus company must have a minimum of fifteen (15)
45-passenger busses available at one time. The bus service
will be required 24 hours per day . A 24 hour off shift point
of contact to help with any unforeseen problems is required.
During shift changes, the bus service must provide a bus master
to be at the training center for command and control of the
bus fleet. Busses will run regular bus routes in accordance
with a published schedule. The contract will cover the period
above with two one year options to extend the terms of the
contract for a period of three years. Interested parties may
obtain a copy of the Invitation for Bid by written requests,
refereincing IFB DAHA14 98 B 5302 to USPFO for Kansas, Contracting
Office, 2737 S Kansas Ave, Topeka, Kansas 66611-1170. Fax requests
to 785-274-1642. No telephone requests are accepted. This is
100% set-aside for small business. SIC Code 7299, Size Standard
$5 Million. All responsible sources may submit a bid which
will be considered.
EMAILADD: ssummers@ks-ang.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-082 SN181711)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--WORLDWIDE EXPRESS SMALL PACKAGE SERVICE
SOL F11626-97-R-0015
DUE 051198
POC J. Garth Sanginiti, Contracting Officer, 618-256-4716
DESC: This solicitation is for International express small package
service (150 lbs. and under) for the US federal government.
Includes time definite, door-to-door pick-up and delivery,
in-transit visibility (ITV), and expedited customs processing
and clearance of extremely urgent letters and small packages.
Period of performance is one year with two one-year options.
Offeror must be a member of the Civil Reserve Air Fleet. Projected
release date for the solicitation is 08 Apr 98. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 97, Excel 97) 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 is
http://www.safb.af.mil:80/hqamc/pa/wwx/wwx.htm. Offerors are
responsible for monitoring this site for the release of the
solicitation and any amendments (if any). Potential offerors
are responsible for downloading their copy of the solicitation
and amendments.
LINKURL: http://www.safb.af.mil:80/hqamc/pa/wwx/wwx.htm
LINKDESC:
EMAILADD: sanginij@hqamc.scott.af.mil
EMAILDESC:
e-mail.
CITE: (W-082 SN181731)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92056
SUBJECT: W--TRUCK RENTAL
SOL M0068198T1409
DUE 040898
POC P. Rico, Contract Specialist, (760) 725-8131 Fax (760) 725-8445.
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 M00681-98-T-1409
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 and Defense
Acquisition Circular 91-12. The Standard Industrial Code is
7353 and the business size standard is NTE 100 employees. The
agency need is for the lease of one Line Truck and one Bucket
Truck. This requirement is for a fixed price contract for two
line items as follows: 0001 - Lease of one (1) each Line Truck,
Boom/Auger, minimum reach 50 feet, exterior insulated boom
3rd stage, for a period of 6 months; 0002 - Lease of one each
Bucket Truck, with a single 2-man bucket, with a minimum 65
foot high boom, for a period of 6 months. Delivery will be
to Facilities Maintenance Department, Bldg 2291, Marine Corps
Base Camp Pendleton, CA on 4 May 1998. The provision at FAR
52.212-1, Instructions to Offerors - Commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offeror
Representations and Certifications Commercial Items; DFARS
Clause 252.212-7000, Offeror Representations and Certifications
- Commercial Items and addendum clause DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR clause 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; and FAR 52.222-37,
Employment Reports on Special Disabled Veteranms and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036, North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. The following clauses also apply: FAR 52.208-4 Vehicle
Lease Payments; FAR 52.208-5, Condition of Leased Vehicles,
FAR 52.208-6, Marking of Leased Vehicles; FAR 52.208-7, Tagging
of Leased Vehicles; and FAR 52.228-8, Liability and Insurance
- Leased Motor Vehicles. Any contract awarded as a result of
this solicitation with be a DO rated order certified for national
defense use under the Defense Priorities and Allocations System.
Offers must be received no later than 3:00 pm, local time,
6 April 1998. Offers sent via the US Postal Service should
be mailed to the Contracting Office, USMC, PO Box 1609, Oceanside,
CA 92055. All offers not sent through the US Postal Service
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to and placed in the
depository located in Building 22180, Contracts Division, Camp
Pendleton, CA. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
7:00 and 4:30 pm. Offers may also be submitted via facsimile
number (760) 725-8445, Attn: Patty Rico. This procurement is
prepared utilizing Simplified Acquisition procedures. All responsible
sources may submit an offer which shall be considered. This
acquisition is a 100 percent Small Business Set Aside.
CITE: (I-082 SN181669)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: W--RENTAL OF EQUIPMENT WITH OPERATOR
SOL IFB SE-98-45
DUE 051398
POC Nancy Meadows, Procurement Assistant, 704/257-4297, FAX 704/257-4876;
Jan Walthall, Contracting Officer, 704/257-4293
DESC: Johns Knob Quarry Reclamation, Cheoah Ranger District,
Graham County, North Carolina. This project consists of the
rental of a trackhoe, dozer, dump truck, and drill capable
of boring a 2-1/2" hole for blasting, all with operator(s),
as directed by the U.S. Forest Service. Drilling and blasting
will be paid by the linear foot and equipment rental will be
paid by the hour of operating time. Estimated price range is
$100,000 to $250,000. All responsible parties may submit an
offer which will be considered. A pre-bid showing will be held
April 23, 1998, 9:00 a.m., at the project site which is located
as follows: From Robbinsville, North Carolina, take SR 143
to Cherohala Skyway and proceed approximately 15 miles to Mud
Gap. Prospective bidders are strongly urged to attend this
showing. Submit requests for solicitation, in writing or by
fax, to Nancy Meadows at the address shown in Block 7.
CITE: (W-082 SN181725)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--MODIFY SURGE TANK RISER ORIFICES, POWER PLANT NO.
2; FORT PECK, MONTANA
SOL DACW45-98-B-0038
DUE 050598
POC Contract Specialist: Diana Vanderzanden, 402/221-4044
DESC: On or about 01 April 1998, this office will issue Invitation
for Bids for the construction of MODIFY SURGE TANK RISER ORIFICES,
POWER PLANT NO. 2; FORT PECK, MT. Bids will be opened on or
about 05 May 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 John Daggett, Project Engineer, P.O. Box 208, Fort
Peck, Montana, (406) 526-3431. The work will include the following:
(Approx. quantities) This project requires modifying and adding
to existing structural steel members inside two vertical surge
tank risers at the Fort Pack Hydroelectric Power Plant. Although
these surge tanks are unique to hydroelectric plants, the work
would be somewhat like doing a major repair or modification
to a large municipal water tower. Removal of lead base paint
and the application of a Corps Of Engineers' vinyl paint system
is required. The estimated construction cost of this project
is between $100,000 and $250,000. 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 150 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. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.mro.usace.army.mil/EBS/Contract.htm 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 Diana.L.Vanderzanden@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to: 402-221-4044. 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) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Diana.L.Vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-079 SN181140)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--RENOVATION AND ALTERATION OF THE IRS CUSTOMER SERVICE
CENTER, HOLTSVILLE, NY
SOL GS02P98DTC0056
DUE 052898
POC Mrs. Hester Harper
DESC: Renovation and Alteration of the IRS Customer Service Center,
Holtsville, New York, Project No. INY 96401; Estimated Cost:
$15,000,000.00 to $25,000,000.00. This procurement is made
under the Small Business Competitiveness Demonstration Program
and open to small and large business concerns. The subject
procurement will be solicited in Two Parts. Part one will require
offerors to submit data regarding technical qualifications.
All offerors meeting the technical qualifications in Part One
will be allowed to go forward into Part Two and submit lump
sum price proposals. A non-refundable charge of $75.00 will
be required in order for offerors to obtain Part Two. Only
a certified check or money order will be accepted. Technical
documents will be available on or about 4/27/98. A Pre-Proposal
conference will be held. The date, time and location will be
published at a later date. Pre-Solicitation notices will be
mailed on 3/23/98
CITE: (W-079 SN181213)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--BASIC ORDERING AGREEMENT FOR ENVIRONMENTAL SUPPORT
SERVICES, UPPER COLORADO REGION
SOL 98-SI-40-0400
DUE 040698
POC William K. Hermann, Contract Specialist at (801) 524-3665,
or Mike Ward at (801) 524-3761
DESC: The work is situated near Dutch John, Utah at Flaming Gorge
Dam and Powerplant located on the Green River. Most of work
sites are in very steep to vertical locations where the only
means of support for workers and equipment are lifelines. The
principal components of the work to be performed include the
following: mobilization and preparatory work to Flaming Gorge
Dam and Powerplant, drilling and installing steel pipe for
anchorages to access to work site, drilling and installing
30-foot long, 1-inch diameter, contractor furnished rock bolts,
and drilling and breaking rocks (without blasting) and then
scaling these broken rocks from the first bench above the parking
area to the toe of the dam. For technical questions contact
Mark Neeley at (801) 524-3705. THIS SOLICITATION WIL BE AVAILABLE
IN HARD COPY ONLY. THE COST FOR THE SOLICITATION IS $15.00
EACH. ONLY CHECKS AND REQUESTS IN WRITING WILL BE ACCEPTED
FOR SOLICITATIONS. The estimated project cost is between $100,001
and $250,000. This is a two-step sealed bid. Send responses
to: Bureau of Reclamation, Attention: UC-464, 125 South State
Street, Room 6107, Salt Lake City, Utah, 84138-1102. All responsible
sources may submit a bid which will be considered.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: vnelson@uc.usbr.gov
EMAILDESC:
CITE: (W-079 SN181233)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--CHARLES A. SPRAGUE SEED ORCHARD WOOD BRIDGE REPLACEMENT
SOL 1422H952-Q98-2047
DUE 050798
POC Pierre Mathies, Procurement Technician, 503 952-6226
DESC: Work consisits of removing existing wood bridge, and installing
new bridge and railings. Project site is located at the Charles
A. Sprague Seed Orchard, Josephine County, Merlin, Oregon.
Estimated price range is between $25,000 and $100,000. Estimated
start work is May 1, 1998. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-079 SN181235)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--RENTAL OF DREDGE & ATTENDANT PLANT FOR DREDGING OF
GULFPORT ANCHORAGE SOUND AND SHIP ISLAND CHANNELS GULFPORT,
MISSISSIPPI
SOL DACW01-98-B-0032
DUE 050798
POC CONTACT KAREN JOHNSON, (334)690-2535 CONTRACTING OFFICER,
SUE SPEIGHTS (Site Code W31XNJ)
DESC: This contract is for rental dredge and attendant plant
for dredging of Gulfport anchorage sound and ship island channels,
Gulfport, Mississippi. This project is for removal of approximately
2,000,000 cubic yards of maintenance material from the Gulfport
sound channel. The material will be disposed in open water
disposal areas adjacent to this channel. All of the work will
occur in the exposed areas of the Mississippi sound which requires
a large hull dredge to withstand the rough sea conditions.
The dredge shall be of sufficient size (not less than a 24-inch
nor more than 30-inch discharge,) and with ladder of an appropriate
length and construction to work efficiently in a cut with a
bottom width of 220 feet and a depth of no greater than 40
feet. The materials to be dredged consists primarily of mud,
silt, and sand, however it will be intermixed with clays and
shell. Bid documents are available on or about 7 April 1998.
Estimated cost of work is between $1,000,000.00 and $5,000,000.00.
Critical Path Method (Network Analysis System) Is Not Required.
For this job, a small business is defined as having average
annual receipts of less than $13,500,000.00 for the past three
years. Questions pertaining to plans and specifications should
be faxed to telephone number (334)694-4343, ATTN: PLANS ROOM,
CESAM, or mail the request to U.S. Army Corps of Engineers,
P. O. Box 2288, Room 1000A, Mobile, AL 36628-0001. Bidders
must provide a complete physical mailing address for overnight
delivery, telephone and fax numbers and points of contact.
Telephonic requests will not be accepted. A limited number
of plans and specifications will be printed and will be available
on a first-come, first-served basis, until supplies are exhausted.
Reprints will not be made. Specifications and drawings will
not be available after the bid opening date. 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. Unrestricted. All responsible
sources may submit a bid which shall be
CITE: (I-082 SN181496)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--SLOPE MAINTENANCE, FLAMING GORGE DAM, COLORADO RIVER
STORAGE PROJECT, GREEN RIVER DIVISION, FLAMING GORGE UNIT,
UTAH-WYOMING
SOL 98-SI-40-0400
DUE 040698
POC William K. Hermann, Contract Specialist at (801) 524-3665,
or Mike Ward at (801) 524-3761
DESC: The work is situated near Dutch John, Utah at Flaming Gorge
Dam and Powerplant located on the Green River. Most of work
sites are in very steep to vertical locations where the only
means of support for workers and equipment are lifelines. The
principal components of the work to be performed include the
following: mobilization and preparatory work to Flaming Gorge
Dam and Powerplant, drilling and installing steel pipe for
anchorages to access to work site, drilling and installing
30-foot long, 1-inch diameter, contractor furnished rock bolts,
and drilling and breaking rocks (without blasting) and then
scaling these broken rocks from the first bench above the parking
area to the toe of the dam. For technical questions contact
Mark Neeley at (801) 524-3705. THIS SOLICITATION WILL BE AVAILABLE
IN HARD COPY ONLY. THE COST FOR THE SOLICITATION IS $15.00
EACH. ONLY CHECKS AND REQUESTS IN WRITING WILL BE ACCEPTED
FOR SOLICITATIONS. The estimated project cost is between $100,001
and $250,000. This is a two-step sealed bid. Send responses
to: Bureau of Reclamation, Attention: UC-464, 125 South State
Street, Room 6107, Salt Lake City, Utah, 84138-1102. All responsible
sources may submit a bid which will be considered.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: vnelson@uc.usbr.gov
EMAILDESC:
CITE: (W-082 SN181515)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--SOUTH BOSTON PIERS COURTHOUSE STATION AND TUNNEL
CONSTRUCTION
SOL E02CN14
DUE 051198
POC Mary R. Ainsley, Project Manager - (617) 222-6124
DESC: Sealed Bids for MBTA Contract No. E02CN14, South Boston
Piers Courthouse Station and Tunnel construction, Boston, MA,
(Class 1 - General Transit Construction, Project Value 920.00),
will be received by the Deputy Director of Construction, Contracts,
ath the Contract Administration Office, 5th Floor, Room 5610,
Transportation Building, 10 Park Plaza, Boston, Massachusetts,
02116-3975 until two o'clock (2:00p.m.) on May 11, 1998. Immediately
thereafter, ina designated room the Bids will be opened and
read publicly. Work consists of construction of a portion
of the South Boston Transitway tunnel, the underground Transitway
Courthouse Station, and temporary and permanent roadway work
for the maintenance of pedestrian and vehicular traffic.
This Contract is subject to a financial assistance Contract
between the MBTA nad the Federal Transit Administration of
the U.S. Department of Transportation. Each prospective
bidder proposing to bid on this project must be prequalified
in accordance with the Authority's "Procedures Governing Classification
and Rating of Prospective Bidders." Copies may be obtained
from the Contract Administration Office at the above address.
Requests for prequalification for this Project will not be
accepted by the Authority after the tenth (10th)day preceding
the date set for the opening of bids. Prequalified bidders
may obtain from the Contract Administration Office a "Request
for Bid Form" which must be properly filled out and submitted
for approval. Bidding documents may be obtained from the
Contract Administration Office at the address above form 8:30
a.m. to 4:00 p.m., on April 3, 1998, Monday through Friday,
at a charge of $300.00 per copy. The Authority will conduct
an inspection tour of the site on April 20, 1998. Bidder's
are requested to be present in front of the corner of Sleeper
Street and New Northern Avenue, South Boston, Massachusetts
at 10:00 a.m. to participate in the tour. Bidder's are advised
that they should have representation at this tour as no extra
visits are planned. A prebid conference will be held on
April 21, 1998 at 10:00 a.m. at the Transportation Building,
10 Park Plaza, Boston, MA. Conference Room 3. Any request for
interpretation of the Plans and Specifications should be submitted
in writing at the same time.
LINKURL: http://www.mbta.com/info
LINKDESC:
CITE: (W-082 SN181521)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--GOLD BEACH BOAT BASIN ENTRANCE DREDGING
SOL DACW57-98-B-0006
DUE 051198
POC Martina Harwood CONTRACT SPECIALIST (503) 808-4614 (Site
Code DACW57)
DESC: The Portland District, Corps of Engineers proposes to perform
dredging at Gold Beach, Oregon. Approximately 30,000 cubic
yards of material is to be removed. Bidders may complete the
work using pipeline or clamshell (bucket) dredging. Due to
the in-water work period, the contractor will have 40 days
to complete the work once the contract is awarded. The dredging
must be performed during late May and be completed no later
than the end of June. This procurement is 100% set aside for
emerging small businesses under the Small Business Competitive
Demonstration Program. The size standard for SIC code 1629
(dredging), which is a concern, including affiliates, having
average annual sales or receipts of the preceding three years
not in excess of $13.5 million. An emerging small business
is one whose size is no greater than 50% of the numerical size
standard applicable to the SIC code ($6.75 million). As a small
business, the awarded contractor must perform 40% of the volume
dredged with their own equipment. Cost of plans and specifications
is $17.00. Invitation For Bid package will be available on
or about April 9, 1998 with a tentative bid opening on May
11, 1998. Estimated cost range is between $100,000 and $500,000.
Technical point of contact is Terry Stanton at
CITE: (I-082 SN181605)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and 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: Y--CULVERT REHABILITATION, DOUBLE CABIN CULVERT, SNOW
LAKE, DESHA COUNTY, ARKANSAS, MISSISSIPPI RIVER LEVEES, MAINTENANCE
SOL DACW66-98-B-0016
DUE 051498
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: The work consists of stripping topsoil and stockpiling
for reuse; construction of 31-meter walkway access bridge and
operation platform for existing 1.8-meter by 1.8-meter concrete
box culvert; existing concrete surface rehabilitation; removal
of existing sluice gate assembly and installation of new sluice
gate and lift assembly; flood protection and runoff removal
of dry side of levee at all times during construction; establishment
of turf and environmental protection. The estimated cost range
of the work is between $100,000.00 and $250,000.00. This will
be an unrestricted procurement in accordance with the Small
Business Competitiveness Program. To qualify as a small business
concern, the concern must have had average annual receipts
for the preceeding three fiscal years not exceeding $7.0 million.
The supplies or services to be procured in this solicitation
are classified in Standard Industrial Classification Code 1771.
There will be 10 drawings in the bid set. Total price bid set-$15.00.
CITE: (I-082 SN181608)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--TWO-PHASE DSGN & CNSTR OF AN ATMOSPHERIC AIR DRYER
FAC ARNOLD AFB, TN (COFFEE COUNTY, TN)
SOL DACA01-98-R-0046
DUE 051298
POC Contact Karen Johnson, (334) 690-2535, Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: This project is a two-phase design/construction project
for the purpose of designing and constructing a new Atmospheric
Air Dryer Facility (AADF) to provide an additional independent
source of dry air within the Propulsion Wind Tunnels (PWT)
at Arnold AFB, TN. The new facility must be integrated with
the operation of the existing dryer to meet all PWT test requirements
in tunnels 16T, 16S, and 4T. The new dryer must be capable
of a maximum air flow rate of 450 lbs/sec with an outlet specific
humidity of 1.9 grains/lb. The combined capacity of the existing
PWT Dryer and the new AADF will provide 7 days/week, 24 hours/day
of continuous 200 lbs/sec dry- air support at an inlet air
specific humidity of 125 grains/lb and an outlet air specific
humidity of 1.9 grains/lb. The new dryer facility will include
the following major equipment: inlet air filters, pre-cooler
system, two parallel desiccant beds, exit air filters, a reactivation
system, a pressurization system, automatic control system,
and instrumentation system. The new dryer will also be capable
of supplying 450 lbs/sec dry-air to the tunnels through the
existing PWT ducting system. Prospective bidders and Plans/Dodge
Rooms interested in receiving one free paper copy of this solicitation
must fax a request to 334-694-4343, Attn: Plans Room, CESAM,
or mail the request to Corps of Engineers, P O Box 2288, Rm
1000A, Mobile, AL 36628. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax numbers
and point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be available
on a first come-first serve basis, until supplies are exhausted.
Reprints will not be made. Specifications and drawings will
not be available after the bid opening date. All bid forms,
bid bonds, and other normal documents required for the bid
submittal, including amendments to the bid submittal, shall
be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is required. For 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 includes bid options
which may not be awarded. This is a "Best Value", two phase
solicitation for the Design and Construction of Atmospheric
Air Dryer Facility at Arnold Air Force Base, Tennessee. A detailed
project description and overall project performance requirements
for this project will be included in the Request For Proposals
(RFP) package. The solicitation criteria relies upon industry
standards, where allowable, to afford the offeror a degree
of design flexibility while meeting certain specific project
requirements. The successful Contractor must design and construct
complete and usable facilities, as described in the RAP documents.
One solicitation will be issued covering both phases. Proposals
will be evaluated in Phase One to determine which offerors
will submit proposals for Phase Two, and an amendment will
be issued to those selected offerors. Selection of offerors
for involvement in Phase Two will be based on technical approach
and performance capability. Detailed project design requirements
will then be added by amendment to the solicitation at the
start of the Phase Two stage of the Request for Proposals.
A limited number of firms will be invited to participate in
the second phase. Phase One proposals will be evaluated on
the areas of (1) Technical Approach, (2) Organization, (3)
Specialized Experience on Similar Type Work, and (4) Past Performance
on Utilization of Small, Small Disadvantaged and Women-Owned
Small Businesses. Phase Two proposals shall include a Partial
Design Submission, Pro Forma Requirements, and Financial Statement.
Phase Two proposals will be evaluated on the areas of (1) Design
Presentation, (2) Air Dryer Design Process, (3) Specific Personnel,
(4) Preliminary Quality Control Plans, and (5) Preliminary
Project Schedules. Specific questions related to this project
may be answered by Mr. Allen Harrison at ph: 334-694-3624,
fax: 334-690-2902. Refer questions on distribution of Plans/Specifications
to Ms. Karen Johnson, ph: (334) 690-2536, fax: (334) 694-4343.
Bid documents are available on or about 10 April 1998. Estimated
cost of work is between $5,000,000 and $10,000,000. Requests
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. All
responsible sources may submit an offer which shall be considered.
CITE: (I-082 SN181616)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--NEW LEASED CONSTRUCTION - HAMPTON, HUNTERDON COUNTY,
NJ 08827-9998
SOL 332495-98-RE-0020
DUE 043098
POC Gregory Lackey, USPS Real Estate Specialist, 201-714-5483
Fax 201-420-8990
DESC: U.S. Postal Services desires to lease a one story building
constructed to USPS plans and specifications, of approximately
3,768 gross square feet with approximately 6,000 square feet
of parking and maneuvering area on a controlled site of 39,213
square feet located at the intersection of Foss Avenue and
Charlestown Road in the Borough of Hampton, County of Hunterdon,
State of New Jersey. A basic term of fifteen (15) years is
sought, with three (3) consecutive renewal options of five
(5) years each. Offerors are responsible for all contingent
fees. USPS will assign an Option To Purchase the controlled
site to the successful Offeror with settlement required within
thirty days thereof. Requests for Offering Package (lease documents,
preliminary site plan, construction plans and specifications),
accompanied by a $100.00 Certified Check, Cashier's Check or
Postal Money Order made out to "Disbursing Officer-USPS," may
be submitted in writing to: Mr. Gregory Lackey, USPS Real Estate
Specialist, 2 Hudson Place, 5th Floor, Hoboken, NJ 07030-5502,
Telephone Number (201) 714-5483. All Offers must be received
no later than close of business: Thursday, April 30, 1998.
CITE: (W-082 SN181625)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--NNVM PORTAL
SOL R6-1-98-117
DUE 051398
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of construction of campground facilities
which include new road construction, hauling of aggregate and
paving; removal of existing water tank and replacement with
new water tank with associated electrical and plumbing work;
construction of new wood gate house which includes placement
of electrical/phone conduits and associated trenching and road
work; and construction of a new information center which includes
associated road work in addition to the removal of existing
stone base and replacing with new design at a new location
on the Bend/Fort Rock Ranger District. Project size is estimated
to be between S100,000 and S250,000. Approximate start date
is 06/01/98. Contract time is approximately 180 days. Bid,
Performance and Payment Bonds are required.
CITE: (I-082 SN181670)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: VAMC, 1601 Brenner Ave., Salisbury, NC
SUBJECT: Y--ESTABLISH PRIMARY CARE
SOL IFB 659-8-98
DUE 052898
POC Jolette Cole, 704-638-9000 x 3220
DESC: Provide all labor, material and equipment for construction
of a new primary care unit addition of approx. 10,000 SF adjacent
to B-2 at VAMC Salisbury, NC. Work will involve numerous trades
including general construction, electrical and mechanical.
All work to be in accomplished in accordance with the contract
drawings and specifications. SIC code is 1542. This procurement
is unrestricted i/a/w OSDBU guidelines. Forty sets of specs
and drawings are available and will be issued on a first come,
first-served basis until supply is exhausted. Firms must request
package in writing on company's letterhead; telephone requests
will not be honored. Specifications will be issued o/a 4/28/98;
bid opening o/a 5/28/98. Estimated construction value between
$1M and $2M.
CITE: (I-082 SN181528)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MNT, RPR AND ALTERATIONS OF REAL PROPERTY AT THE
NAVAL SUBMARINE BASE, NEW LONDON, GROTON, CT; NAVAL EDUCATION
AND TRNG CTR, NEWPORT, RI; NAVY HSG (CT/NY/MA); CIVIL WORKS
SITES (CT/NY)
SOL N62472-98-R-0816
DUE 041898
POC Judith A Mercede, Contract Specialist, 610-595-0630, Fax
610-595-0645.
DESC: This is a modification to update the following information
to the CBD issue of June 17,1997 PSA#1868(SYN#0198 19970617/Z-0071.SOL):
Project No. N62472-98-R-0816 shall include all maintenance,
repair, alteration, and minor construction and new construction
services for buildings and structures and related systems and
equipment at the Naval Submarine Base, New London, Groton,
CT; Naval Education and Training Center, Newport, RI; Navy
Housing (CT/NY/MA); Civil Works Sites (CT/NY) and surrounding
Naval and Marine Corps Reserve Centers. A MARC (Multiple Award
Regional Contract) solicitation will be issued for the work
described above at the locations cited. This procurement will
result in the award of up to four(4) Indefinite Delivery/Indefinite
Quantity(ID/IQ) type contracts. Each contract will be for a
thirty-six month period of performance. The MARC solicitation
will incorporate and initial or seed project. The estimated
cost range for the seed project is $2,000,000 - $5,000,000.
The following is a description of the seed project: The work
shall be located at the Naval Submarine Base, New London, Groton,
CT and includes all labor, supervision, equipment, and materials
for selective demolition of interior partition, windows, doors,
interior finishes, roofing, elevator and stairs at addition,
stairs within existing building, plumbing items, HVAC systems,
including rooftop-mounted equipment, and electrical systems,
including lighting. The seed project includes 5 Options: Option
1 includes all work for two single-water closet toilet rooms
at addition complete-estimated cost range $25,000 and $100,000:
Option 2 includes all work for removing all existing carpeting
at ground and first floors and providing new carpet and subfloor
preparation, including providing new vinyl base at first floor
and reuse existing wood base at ground floor-estimated cost
range less than $25,000; Option 3 includes all work for removing
existing roofing system including insulation, providing new
hot mopped modified bitumen roofing system with 3" insulation
and all new flashing and accessories-estimated cost range $100,000
- $250,000; Option 4-includes all work for replacing all existing
windows at 2nd and 3rd floors-estimated cost range $100,000
- $250,000: Option 5 includes all work for adding a new main
control panel replacing the existing fire control panel per
Section 13852-estimated cost range less than $25,000. The seed
project will be awarded to one of the up to four firms, with
the remaining up to three firms being awarded a contract with
a $50,000.00 contract minimum. The minimum guarantee will be
met when the seed project is awarded under RFP N62472-98-R-0816.
The second, N62472-98-R-0817, third, N62472-98-R-0818, and
possibly fourth, N62472-98-R-0819 contracts will be awarded
at the same time with the same minimum guarantee. The maximum
value of this contract wil be $30 million over the three years
of performance(up to four awards equals a $7.5M maximum -up
to three awards equals $10M maximum). The Government reserve
the right to award one contract covering only the initial or
seed project identified in this RFP. All contractors awarded
a contract, including the contractor who receives the award
for the seed project, will competitively quote on the subsequent
task orders. Subsequent task order projects may be non-complex
performance oriented tasks requiring minimal design. They will
be scoped by the Government/Contractor team and may not have
traditional plans and specifications but may include sketches,
and requests for catalog cuts or other submittals. The salient
requirements of the task orders may be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work. Award evaluation factors for individual task orders may
vary depending on the unique requirements of each task order,
or award may be based on price only. The awarded task order
may be a performance scoped, firm fixed price task, with a
specific completion date. Task orders need not be competed
if it becomes necessary to place an order to satisfy a contract
minimum guarantee. All of the up to four contractors will be
required to participate in all site walk throughs and submit
proposals for the intended task orders. Failure to participate
responsibly in walk throughs and submit proposals on task orders
may result in the Government excluding the contractor for quotes
on subsequent task orders. Only the up to four contract awarded
contractors will be permitted to propose/quote on the task
orders. Proposals from other contractors will not be accepted.
A Bid Bond in the amount of $1,500,000 that will remain in
effect for the full thirty-six month contract performance period
will be required to be submitted with your proposal. The up
to four contractors awarded a contract will be based on proposals
that are considered to be the most advantageous to the Government,
price and other factors considered. This project will be based
on Source Selection criteria that requires potential proposers
to submit their proposal in three readily severable parts for
Relevant Past Performance, Technical Proposal, and a Price
Proposal. Technical evaluation factors may require evaluation
factors for Management and Organization; Technical Experience,
Expertise and Quality, and Quality Control; and Commitment
to Small Business. The solicitation is being issued on an "Unrestricted"
basis inviting full and open competition. DFAR Clause 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns-Construction Acquisitions-Test Program (APR 1996)
will be incorporated into the solicitation and proposals will
be subject to the evaluation criteria set forth therein.
CITE: (I-079 SN181065)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REMOVE 3 AHUS OF 5-10,000 CFM EACH
SOL f09650-98-b-0068
DUE 051298
POC Faye Tant, (912) 926-2057
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to Remove 3 AHUs of 5 -10,000 CFM
each, including all ductwork; and install 4 new AHUs (1 constant
volume and of similar size, including new ductwork and modifying/adding
to existing DDC controls (Johnson Controls Metasys). Replace
approximately 12,000 sf of ceiling tile and light fixtures.
Project has extensive phasing requirements. The Official
Copy of the solicitation will not be provided on Compact Disk
(CD-ROM) and can only be accessed on the WEB Site: http://contracting.robins.af.mil/pko/98-B0068.ssi
Notice to Contractors: Contractors desiring can view the
solicitation, including drawings & specs, via the computers
in the WR-ALC bidroom, building 208, Robins AFB GA. The
proposed work is located in a secure area, therefore; a Government
escort will be required. The period of performance for this
project is 277 calendar days from the date of award. The Government
will hold a site visit on approximately 27 Apr 98 at 9:00 AM
at Bldg 300 West Wing, Door 213 for all interested sources.
The contractor should make an on site visit to evaluate the
project to determine the extent of the repairs/work to be completed
prior to submitting their proposal. The approximate issue date
will be 13 Apr 98 with the approximate response date of 12
May 98. The cost range for this project is approximately $500,00
- $1 Million. This is not a Request for Proposals. Any
prospective bidder interested in bidding on this solicitation
must register for plans and specifications in order to receive
a copy of the solicitation and be placed on the plan holders
list. If you are not register, the Government is not responsible
for providing you with notifications of any changes to this
solicitation. The Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC Code 1711) ($7 M)
annual receipts), and statement of domestic or foreign ownership.
If you are a foreign contractor and would like to request this
solicitation, please call the point of contact. Foreign
owned sources should indicate the country of ownership. The
only US contractors who may participate are those that are
certified and registered with DLSC (1800-352-3572) and have
a legitimate business purpose. US Contractors must submit a
copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017-3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/specifications will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a coy of the solicitation at the time it is initially issued.
Issuance of the IFB/RFP will not be delayed to review requests
from MOU country sources received 15 days or from non-MOU country
sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small business set aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
(I-140SN075238) All potential Offerors should contact the
above listed point of contact identified above for additional
information and/or to communicate concerns, if any concerning
this requirement. After contacting the above POC and if you
still are not satisfied, an Ombudsman has been appointed to
hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish
the authority of the program director or contracting officer,
but to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriated, potential Offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at (912) 926-2604.
Please be prepared to identify previous Solicitation and/or
Contract made by you in an attempt to resolve your concerns.
No telephone requests will be accepted. Only electronic
requests received directly on the WEB Site: http://contracting.robins.af.mil/pko/98-B0068.ssi
For assistance in interpreting the CBD announcements, please
see the CBD Reader's Guide. See Note(s) - N/A
LINKURL: http://contrcting.robins.af.mil/pko/98-B0068.ssi
LINKDESC:
EMAILADD: FTant@PK.Robins.Mil
EMAILDESC:
CITE: (W-079 SN181226)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--INDEFINITE QUANTITY ROOF REPAIRS VARIOUS AREAS AT
NAS FALLON, NV
SOL N62474-98-B-3325
DUE 051998
POC Belinda Bratcher, Contract Specialist: 702-426-2926
DESC: The work includes the furnishing of all labor, materials
and equipment required to perform the repair or replacement
of roofs in various locations at the Naval Air Station, Fallon,
Nevada and all incidental related work as may be requested
by the Contracting Officer. This is an indefinite-quantity
contract with a minimum not less than $35,000 and a maximum
not to exceed the bid amount. Estimated dollar range for the
maximum is between $500,000 and $750,000. The contract duration
is for one year with two option years, or until the maximum
for each option year is reached, whichever occurs first. Plans
and specifications will be available on or about 14 April 1998.
Telephone requests will not be accepted. Requests for solicitation
packages must be in writing to the Defense Automated Printing
Service, Oakland, California. There will be a $22.70 NON-REFUNDABLE
CHARGE for each set of plans and specifications. You may charge
your request to a corporate Visa Credit Card or make your Cashier's
Check or Money Order payable to the U.S. Treasury and send
to: Defense Automated Printing Service, ATTN: Chris Rogers,
230 Boatswain Way, Building 322-3E, Fleet Industrial Supply
Center (FISC), Oakland, CA 94625-5013. CASH, PERSONAL CHECKS
AND CORPORATE CHECKS WILL NOT BE ACCEPTED. Please include (1)
Solicitation number, (2) Firm's Point of Contact, (3) the Firm's
complete name, address, fax and telephone numbers and whether
bidding as a prime, subcontractor or supplier. To obtain a
Plan Holders List (PHL), fax your request to (510) 302-5192.
PHLs cannot be faxed and will only be mailed. For inquiries
about the bid opening date, number of amendments, or technical
questions, FAX your inquiry to (702) 426-3205 referencing the
solicitation number. This procurement is unrestricted and all
responsible sources may submit an offer which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-079 SN181234)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--INDEFINITE QUANTITY CARPET AND FLOOR INSTALLATIONS
AND REPAIRS, VARIOUS AREAS, AT NAS FALLON, NV
SOL N62474-98-B-3327
DUE 051998
POC Belinda Bratcher, Contract Specialist: 702-426-2926
DESC: The work includes the furnishing of all labor, materials
and equipment required to perform the repair or replacement
of roofs in various locations at the Naval Air Station, Fallon,
Nevada and all incidental related work as may be requested
by the Contracting Officer. This is an indefinite-quantity
contract with a minimum not less than $35,000 and a maximum
not to exceed the bid amount. Estimated dollar range for the
maximum is between $100,000 and $250,000. The contract duration
is for one year with two option years, or until the maximum
for each option year is reached, whichever occurs first. Plans
and specifications will be available on or about 14 April 1998.
Telephone requests will not be accepted. Requests for solicitation
packages must be in writing to the Defense Automated Printing
Service, Oakland, California. There will be a $22.80 NON-REFUNDABLE
CHARGE for each set of plans and specifications. You may charge
your request to a corporate Visa Credit Card or make your Cashier's
Check or Money Order payable to the U.S. Treasury and send
to: Defense Automated Printing Service, ATTN: Chris Rogers,
230 Boatswain Way, Building 322-3E, Fleet Industrial Supply
Center (FISC), Oakland, CA 94625-5013. CASH, PERSONAL CHECKS
AND CORPORATE CHECKS WILL NOT BE ACCEPTED. Please include (1)
Solicitation number, (2) Firm's Point of Contact, (3) the Firm's
complete name, address, fax and telephone numbers and whether
bidding as a prime, subcontractor or supplier. To obtain a
Plan Holders List (PHL), fax your request to (510) 302-5192.
PHLs cannot be faxed and will only be mailed. For inquiries
about the bid opening date, number of amendments, or technical
questions, FAX your inquiry to (702) 426-3205 referencing the
solicitation number. This procurement is unrestricted and all
responsible sources may submit an offer which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-079 SN181236)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--FY98 MILCON DEFENSE FINANCE AND ACCOUNTING SERVICES
(DFAS) REGIONAL FINANCE CENTER AT FORD ISLAND, HAWAII
SOL N62742-96-R-1328
DUE 051998
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: This modifies information published in the Commerce Business
Daily on March 16, 1998. Correct the hard copy solicitation
charge for RFP set from $86.95 to $145.53 due to issuance of
larger "F" size drawings. If a check for $86.95 was already
sent to Defense Automated Printing Service, the check will
be returned with the RFP set after a replacement check is received.
If a replacement check is not received within a week from this
CBD notice, the $86.95 check will be returned without action.
It is anticipated that CD-ROM will also be available for this
solicitation. Notice will be forthcoming.
CITE: (W-079 SN181240)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--INDEFINITE QUANTITY CARPET AND FLOOR INSTALLATIONS
AND REPAIRS, VARIOUS AREAS, AT NAS FALLON, NV
SOL N62474-98-B-3327
DUE 051998
POC Belinda Bratcher, Contract Specialist: 702-426-2926
DESC: The work includes the furnishing of all labor, materials
and equipment required to perform the repair or replacement
of carpets and/or floors in various locations at the Naval
Air Station, Fallon, Nevada and all incidental related work
as may be requested by the Contracting Officer. This is an
indefinite-quantity contract with a minimum not less than $35,
000 and a maximum not to exceed the bid amount. Estimated dollar
range for the maximum is between $100,000 and $250,000. The
contract duration is for one year with two option years, or
until the maximum for each option year is reached, whichever
occurs first. Plans and specifications will be available on
or about 14 April 1998. Telephone requests will not be accepted.
Requests for solicitation packages must be in writing to the
Defense Automated Printing Service, Oakland, California. There
will be a $22.80 NON-REFUNDABLE CHARGE for each set of plans
and specifications. You may charge your request to a corporate
Visa Credit Card or make your Cashier's Check or Money Order
payable to the U.S. Treasury and send to: Defense Automated
Printing Service, ATTN: Chris Rogers, 230 Boatswain Way, Building
322-3E, Fleet Industrial Supply Center (FISC), Oakland, CA
94625-5013. CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL
NOT BE ACCEPTED. Please include (1) Solicitation number, (2)
Firm's Point of Contact, (3) the Firm's complete name, address,
fax and telephone numbers and whether bidding as a prime, subcontractor
or supplier. To obtain a Plan Holders List (PHL), fax your
request to (510) 302-5192. PHLs cannot be faxed and will only
be mailed. For inquiries about the bid opening date, number
of amendments, or technical questions, FAX your inquiry to
(702) 426-3205 referencing the solicitation number. This procurement
is unrestricted and all responsible sources may submit an offer
which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-079 SN181244)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--EXTERIOR RENOVATION-BUILDING 77H, REPAIR UPPER LEVEL
ROOF, PHILADELPHIA NAVAL BUSINESS CENTER, PHILADELPHIA, PA
SOL N62472-96-B-0443
DUE 051298
POC Michelle Donnelly, Contract Specialist, 610-595-0633.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors intrested
in obtaining plans and specification for this project, can
mail or fax (215-697-1462) in their reqest on company letterhead
stating if you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with your Visa or Mastercard (AMERICAN EXPRESS IS NOT ACCEPTABLE)
number, name of cardholder, credit card expiration date and
the applicable solicitation number (THIS CHARGE IS NON-REFUNDABLE)
to: DEFENSE AUTOMATED PRINTING SERVICES, BUILDLING 4/D, ATTN:
ROY BOWSER, 700 ROBBINS AVE, PHILA., PA 19111-5094. Upon the
mailing of your request, the charge of $39.00 will be place
against your credit card account. Two sets of plans and specifications
will be sent via First Class Mail upon availability to those
contractors who have tendered payment. If a contract number
is not annotated as required your request will not be processed.
(NO OTHER PAYMENT METHOD WILL BE ACCEPTED) If you wish to purchase
plans and specification with a credit card by telephone or
would like information on the mailing of the solicitation package
via expedited courier service, please contact: Mr Roy Bowser
at 215-697-6257. General Description: This is a fixed price
construction contract for replacement of the upper level roof
of Naval Surface Warfare Center, Building 77H. The work includes
the removal and disposal of an existing asphalt shingle roof
system down to the existing roof deck and the provision of
a new asphalt shingle roof system, new nailable roof insulation,
new cementious wood-fiber roof deck, metal pipe railing and
pitch pocket and incidental related work. Estimated cost range
is $100,000 - $250,000. The Sic Code is 1761 and the Small
Business Size Standard is $7 million are applicable to this
contract. The proposed contract (solicitation) will be issued
as Unrestricted. The estimated issue date is 12 April 1998
and the estimated bid opening date is 12 May 1998 at 2:00 p.m.
at Northern Division, Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19112-2090.
For technical questions concerning the subject notice, please
fax to Michelle Donnelly at 610-595-0645.
CITE: (I-079 SN181266)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--CONSTRUCT TRAINING CENTER AND MAINTENANCE HANGAR,
MARINE CORPS RESERVE CENTER, JOHNSTOWN, PA
SOL N62472-97-R-0434
DUE 043098
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is a modification to update the following information
to the CBD issue of March 10, 1998 PSA#2048 (SYN#0161 19980310
Z-0022.SOL). This is a Procurement Notice. The location of
the project was incorrect, It should read Johnstown, PA in
lieu of Jamestown, PA. Offerors will be evaluated based on
the following factors: Offeror's Past Performance including
completed projects, safety and health record; Management and
Organization, Technical Experience/Expertise, Commitment to
Small Business; and Price. (RFP) Request for Proposal will
be issued with Schematic Design Documents. Offerors shall base
their price proposal on these initial documents. Sometime after
receipt of proposals but before discussions commence, 100%
Design bid documents will be issued by Amendment. The Offeror
may modify his price proposal at this time or at the time of
final proposal revisioin. included with this RFP package will
be an Option for a Parking Lot. Additional Options may be included
as part of this package. For technical question concerning
this project, please fax to Mr. Al Randazzo at (610) 595-0644.
CITE: (I-079 SN181267)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--SANITARY SEWER COLLECTION SYSTEM REPAIR (60495WO297)
AT NAS FALLON, NV
SOL N62474-98-B-3321
DUE 051498
POC Belinda Bratcher, Contract Specialist: 702-426-2926
DESC: This project award is subject to availability of funds.
The work includes the furnishing of all labor, materials and
equipment, transportation, management and supervision necessary
to repair the sanitary sewer collection system and incidental
related work to repair and, in some areas, replace sewer lines
at the Naval Air Station, Fallon, Nevada. All pipe to be installed
shall be Poly Vinyl Chloride (PVC) only. The contract duration
is 185 days and the estimated dollar range for this project
is between $250,000 and $500,000. Plans and specifications
will be available on or about 14 April 1998. Telephone requests
will not be accepted. Requests for solicitation packages must
be in writing to the Defense Automated Printing Service, Oakland,
California. There will be a $38.10 NON-REFUNDABLE CHARGE for
each set of plans and specifications. You may charge your request
to a corporate Visa Credit Card or make your Cashier's Check
or Money Order payable to the U.S. Treasury and send to: Defense
Automated Printing Service, ATTN: Chris Rogers, 230 Boatswain
Way, Building 322-3E, Fleet Industrial Supply Center (FISC),
Oakland, CA 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE
CHECKS WILL NOT BE ACCEPTED. Please include (1) Solicitation
number, (2) Firm's Point of Contact, (3) the Firm's complete
name, address, fax and telephone numbers and whether bidding
as a prime, subcontractor or supplier. To obtain a Plan Holders
List (PHL), fax your request to (510) 302-5192. PHLs cannot
be faxed and will only be mailed. For inquiries about the bid
opening date, number of amendments, or technical questions,
FAX your inquiry to (702) 426-3205 referencing the solicitation
number. This procurement is unrestricted and all responsible
sources may submit an offer which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-079 SN181275)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--HANGAR ONE REPAIRS AT THE NAVAL AIR STATION, FALLON,
NEVADA
SOL N62474-98-R-3332
DUE 051898
POC Phyllis Stone, Procurement Technician; Martha Neel, Contracting
Officer
DESC: The work includes the furnishing of all labor, material
and equipment required to provide and secure renovation of
Hangar One offices including architectural, mechanical, electrical,
and all associated work authorized by the Contracting Officer.
The project will be performed in three complete and separate
phases. Information for ordering solicitation packages will
be published in CBD on or about 3 April 1998. This procurement
is unrestricted and all qualified, responsible sources may
submit an offer, which shall be considered by this agency.
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-079 SN181285)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INDOOR SIMULATED MARKSMANSHIP TRAINING FACILITY,
MCRD, PARRIS ISLAND, SC
SOL N62467-97-R-0802
DUE 042898
POC Technical inquiries prior to bid opening MUST be submitted
in writing 15 calendar days to the addressed listed above or
FAXED to the attention of Kristy Penninger, Code 0212KP at
(803) 820-5853.
DESC: This RFP provides construction of a facility to house indoor
simulated marksmanship trainers for instruction of recruits
in use of weapons and incidental related work. This procurement
is formatted as a Request for Proposal (RFP) in accordance
with the requirements designated by sections of the FAR 15.6
and P-68 for a negotiated procurement. The Government will
award a contract resulting from this solicitation to the responsible
proposer whose proposal conforming to this solicitation will
be the "BEST VALUE" to the Government, price and technical
factors considered. Technical Factors Include (1) Past Performance
(2) Experience, (3) Construction Schedule, Quality Control
Plan & Safety and (4) Small Business Subcontracting Effort.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposers submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FACTORABLE terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED. The Solicitation
Number is N62467-97-R-0802, INDOOR SIMULATED MARKSMANSHIP TRAINING
FACILITY, MCRD, PARRIS ISLAND, SC. TO ORDER SPECIFICATIONS:
There is a $35.00 Non-Refundable Charge for each set of Specifications.
To obtain Specifications you may CHARGE you request to a CORPORATE
VISA CREDIT CARD or make company check payable to US Treasury
and sent to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, PO BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL
EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, SUITE B, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802).
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A
TELEPHONE NUMBER, AND (3) A FAX NUMBER. If problems arise concerning
your request, call RONNIE MITCHUM at (803) 743-4040. To obtain
a plan holders list FAX your request to (803) 743-3027. Plan
Holders list internet address is www.chas.sebt.daps.mil and
lists will be mailed not faxed. For inquiries about Proposals
Due or Number of Amendments issued, contact Susan Clark at
(803) 820-5775. Technical Inquiries must be submitted in writing
15 days before Proposals are due to the address listed above,
or FAXED to (803) 820-5853, Attn: Kristy Penninger, Code 0212KP.
Estimated cost is over $10,000,000. PROPOSALS ARE DUE 28 APRIL
98.
CITE: (W-082 SN181442)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--REMOVE AND REPLACE WALK-IN REFRIGERATION/FREEZER
UNIT AT USCG STATION EATONS NECK
SOL DTCGG1-98-Q-3WK127
DUE 051398
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary to remove and replace
walk-in refrigeration/freezer unit and all associated components
at USCG Station Eatons Neck, Northport, NY (Suffolk County).
The work includes removal of existing walk-in refrigeration/freezer
unit and all associated components. Supply and install new
walk-in refrigeration/freezer unit with remote condensing units
to be installed outside. Supply and install concrete equipment
pad to support condensing units. Remove 24' of wooden fence
and install 24' of 6' stockade wooden fence around new condensing
units and incidental related work. Completion time is 45 days
from receipt of the Notice to Proceed. Estimated cost of this
project is between $25,000 and $100,000. SOLICITATION PACKAGES
TO BE AVAILABLE ON OR ABOUT APRIL 13, 1998, and may be obtained
from: RI Blueprint, 335 Webster Avenue, Cranston, RI 02920;
(401)942-3225, or fax (401)946-6550. Contact RI Blueprint for
cost. Visa, Mastercard & American Express accepted. Prospective
Quoters are required to verify the number of amendments prior
to bid opening with the Contracting Officer. The date for Receipt
of Quotations is scheduled for May 13, 1998 at 4:00 pm. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. SIC Code 1711 applies.
THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION 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 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-082 SN181448)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RESURFACE ROADS & PARKING AREA
SOL DTCG83-98-B-3WF219
DUE 050698
POC Pamela M. Komer - Fax (216) 902-6278/77
DESC: Provide all labor, materials, equipment, transportation
and supervision required to resurface roads and parking, demolition
of abandon roadways, and drainage work for U.S. Coast Guard
Air Station Traverse City, MI. Performance period is 105 days
after Notice to Proceed. SIC Code is 1771. This procurement
is open to both large and small businesses in accordance with
the Small Business Demonstration Act. Every effort will be
made to award the contract no later than 7/21/98. Bid Bond
in the amount of 20% of bid amount is required with the bid.
There is a $25.00 NON REFUNDABLE FEE required. Checks shall
be made to "U.S. Coast Guard" and shall be sent to Attn: 98-3WF219/Pam.
Bid Opening will be ON/OR ABOUT 6 May 1998. All interested
parties should call the Procurement Information Line to determine
if the solicitation is currently available, current Bid Opening
date, issuance of amendments, etc. The phone number for the
Procurement Info Line is (216) 902-6222. NO PHONE CALLS. ATTENTION:
Minority, Women-owned, and Disadvantaged Business ENterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. 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.
CITE: (W-082 SN181459)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--AMEND RESURFACE ROADS AND PARKING AREA
SOL DTCG83-98-B-3WF219
DUE 050698
POC P. Komer fax (216) 902-6278
DESC: Amend announcment for DTCG83-98-B-3WF219 to include: Estimated
Range is $250,000.00 to $500,000.00.
CITE: (W-082 SN181460)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--Z
SOL 98-B-5446
DUE 042398
POC Susan Vaughn, (860) 694-4564, Contracting Officer, J.T. Baker,
(860) 694-3536
DESC: The contractor shall provide all labor (including crane
and crane operator), materials, equipment, supervision to erect
contractor provided glue-laminated lumber for salt shed located
at the naval Submarine Base. The applicable SIC code and size
standard is 1541 and $17.0 million for this solicitation. The
estimated cost range is $25,000 - $100,000. Contractors interested
in obtaining the solicitation must submit a request with either
a money order, certified check or a VISA credit card charge
in the amount of $15.50 to the Defense Automated Printing Service
(DAPS), Box 40, Building 83, Naval Submarine Base New London,
Groton, CT 06340-5040. Each money order or certified check
must be made payable to the U.S. Treasury and annotated with
the applicable solicitation number. Money orders or certified
checks not made payable to the U.S. Treasury or not annotated
with the solicitation number will be returned unprocessed.
No personal or company checks will be accepted. Two sets or
the solicitation will be sent via first class U.S. mail to
those contractors who have rendered payment. No solicitation
will be issued until proper payment has been received. For
expedited mailing of solicitation via USPS Express Mail Service
or to charge by a VISA credit card, contact DAPS at (860) 694-2099.
For technical questions regarding solicitation, contact S.
Vaughn at (860) 694-4564. This solicitation will be issued
as an unrestricted procurement.
CITE: (I-082 SN181530)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--INSTALL ROLL UP DOORS & SIDING BUILDING 56 AT THE
NAVAL SURFACE WARFARE CENTER, CRANE, IN
SOL N68950-98-Q-3110!!
DUE 040298
POC For Plans and Specs call: Kathy Wallace, 812-854-5341!!
DESC: RFQ #N68950-98-Q-3110, will be available 23 March 1998.
This is being procured under the Simplified Acquisition Procedures.
Information regarding ordering plans and specifications is
provided at the end of the announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision required to remove wooden siding, existing
metal sliding doors and hardware and install new steel siding
and install (4) roll-up doors with electric motors and 3-button
controls on outside of building for each door and incidental
related work at the Crane Division, Naval Surface Warfare Center,
Crane, IN. The Standard Industrial Code (SIC) for this project
is 1751. The related Small Business size standard is $7.0 million.
Completion time is 70 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.***** Sincerely, DEBBIE
DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-082 SN181535)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--ELEVATOR & DUMBWAITER MAINTENANCE
SOL 69D-183-98
DUE 041698
POC Robert Steeno, Contracting Officer, (414) 902-5415
DESC: Provide preventive maintenance, repair, and emergency service
for elevators and dumbwaiters located at the Hines VA Hospital,
Hines, IL, for a base year with 4 (four) option renewal periods.
Requests for solicitations must be submitted in writing. No
telephone requests will be accepted. Fax requests for solicitations
are acceptable. Fax request to (414) 902-5440.
CITE: (W-082 SN181536)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: Z--POTENTIAL SOURCES SOUGHT-SAND AND SLURRY PUMPING
SERVICES AT SANDY HOOK UNIT, GATEWAY NATIONAL RECREATION AREA,
NEW JERSEY
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
DESC: The National Park Service (NPS), Denver Service Center
(DSC), is conducting market research and is soliciting statements
of interest from firms who are capable of providing sand slurry
pumping services at Sandy Hook Unit, Gateway National Recreation
Area, New Jersey. The contractor will be responsible for excavating
sand from an existing beach above the mean high tide line.
The sand will be mixed with sea water in the excavation to
provide a slurry which would then be pumped approximately 18,700
feet through an existing 18 inch diameter polyethylene underground
sand slurry pipeline and some temporary pipe supplied by the
contractor. The existing pipeline is equipped with connections
at each end and at three intermediate locations for booster
pumps, as required. Concrete pads are installed at these intermediate
locations to provide a base for pumps. Temporary piping will
be required to hook into the end pipe connections and at each
pump location. An aggregate surfaced access area, adjacent
to a paved surface, is provided at each pump location. Power
will not be provided at the project site. Project will require
the contractor to furnish labor, sand slurry pumping equipment,
temporary piping and connections, temporary power and required
accessories. The sand slurry will be deposited on another eroded
beach to the lines and grades designated. The contractor will
provide adequate earth moving equipment to shape the deposited
sand. Pumps, temporary piping and other equipment will be removed
from the site after completion of the yearly pumping cycle.
All existing pipeline connections shall be capped after pumping
operations are complete. The excavated slurry pit will be regraded
to match the natural conditions of the existing surrounding
beach at completion of the project. After the total quantity
of sand has been pumped, the entire length of the underground
pipeline shall be cleaned and inspected with a video camera.
The amount of sand will vary from year to year but should range
from 50,000 cubic yards to 220,000 cubic yards annually. It
is anticipated that the sand will be pumped on a yearly basis.
Pumping will occur during the period from November 15 through
March 15. Interested sources should provide a written statement
of interest along with a statement of their capabilities and
experience with similar projects. Interested sources are encouraged
to provide comments on the constructability of this project
and provide viable suggestions to assist in producing a workable
project design. All statements of interest received within
45 days of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this requirement based upon responses to this notice
is solely within the discretion of the Government. It is anticipated
that the National Park Service would enter into a five year
maintenance contract to provide the requisite services.
LINKURL: http://www.nps.gov.dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-082 SN181561)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--DETROIT JOB CORPS CENTER RELOCATION IN DETROIT, MICHIGAN
SOL IFB-98-DAA-06-JC
POC Mr. Sandy Sinclair, Project Manager, (248) 689-6700 or Ms.
Marion Carter, Contract Specialist, (202) 219-8706.
DESC: The purpose of this amendment is to first correct Block
#2, which is checked for negotiated (RFP) this should read
Seal Bid notice. All prospective bidders shall be notified
when a new Bid Opening Date is scheduled. The original announcement
was published on January 22, 1998, and an amendment was issued
on February 4, 1998, changing the release date of the solicitation;
the Pre-Bid Walk-Thru and the Bid Opening Date.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-082 SN181637)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPAIR/PAINT GOVERNMENT BRIDGE, STRUCTURE 320, PHASE
I, PR NO. 49-95, ROCK ISLAND ARSENAL, ROCK ISLAND ILLINOIS
SOL DACA25-98-B-0013
DUE 051998
POC Procurement Technician Murilene Knight, 309-794-5613 or Contract
Specialist Thomas Bales, 309-794-5661
DESC: Removal of existing lead-based paint from selected bridge
spans, repair of structural members and connections, and cleaning
and painting of bridge spans. The estimated magnitude of the
proposed procurement is between $1,000,000 and $5,000,000.
Half size plans and specifications will be available for $50.00;
full size for $125.00. This procurement is unrestricted and
all responsible sources may submit an offer which shall be
considered. The SIC for this solicitation is 1721.
CITE: (W-082 SN181658)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--REPLACE SERVICE GATES, SURRY MOUNTAIN LAKE, KEENE,
NH
SOL DACW33-98-B-0005
DUE 051398
POC Carol K. Husselbee, 978-318-8420
DESC: Furnish and install two stainless steel roller gate discs
in Operating House. Work involves demolition and removal of
the 2 existing steel gate discs. The existing cable drum hoists
and associated equipment shall be reused in the new gate discs.
The estimated cost range is between $100,000.00 and $250,000.00.
Work shall be completed within 120 calendar days after receipt
of a Notice to Proceed. Plans and Specifications will be available
on or about 4/13/98 at a cost of $20.00 per set. All responsible
sources may submit a bid which wll be considered by the New
England District
EMAILADD: Carol.P.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-082 SN181707)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--REPAIR AND PAINT SPILLWAY BRIDGE, TOWNSHEND LAKE,
JAMAICA, VTI
SOL DACW33-98-B-0007
DUE 051498
POC Carol K. Husselbee, 978-318-8420
DESC: Work includes removal and replacement of approach slabs;
replacement of approximately 50 LF of steel beam guardrail;
replacement of approximately 50 nuts and bots; and cleaning
and painting steel bridge. Estimated cost of the work is between
$100,000.00 and $250,000.00. Work shall be completed within
120 calendar days after receipt of a Notice to Proceed. Plans
and Specifications are available at a cost of $20.00 per set.
All responsible sources may submit a bid which will be considered
by the New England District.
EMAILADD: Carol K. Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-082 SN181715)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--SMITH RIVER BRIDGE REPLACEMENT, FRANKLIN FALLS DAM,
HILL, NH
SOL DACW33-98-B-0006
DUE 052798
POC Carol K. Husselbee, 978-318-8420
DESC: This project involves the replacement of the Smith River
Bridge located in the flood control reservoir area of the Franklin
Falls Dam in Hill, New Hampshire. Work involves the demolition
and disposal of the existing bridge and associated structures
and the construction of a new 44 foot span concrete bridge
and related items in its place. Specific items of work include
demolition and disposal of an existing bridge, control and
diversion of the waters of the Smith River, erosion and sedimentation
control, clearing and grubbing, excavation and backfilling,
construction concrete footings, abutment walls, and wingwalls,
placing a precast concrete bridge deck, erecting steel bridge
guardrails and approach guardrails, placing bituminous concrete
pavement on the new bridge deck and approaches, placing stone
protection in the channel of the Smith River, and establishing
turf. The work of this project is within an area subject to
inundation during times when water is being impounded by the
Franklin Falls Dam. Estimated cost of the work is between $100,000.00
and $250,000.00. Work shall be completed within 120 calendar
days after receipt of a Notice to Proceed. Plans and Specifications
available on or about 4/22/98 at a cost of $27.00 per set.
All responsible sources may submit a bid which will be considered
by the New England District.
EMAILADD: Carol K. Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-082 SN181727)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--MISCELLANEOUS CONSTRUCTION WORK, BLDG 1501, FORT
STEWART, GEORGIA
SOL DAKF10-98-#-0001
DUE 041098
POC Mae Riggens, 912-767-8438; Contracting Officer, Carolyn Barney,
912-767-2967
DESC: The Army requires a contract to Perform Miscellaneous Construction
work, Building 1501, Fort Stewart, Georgia. The work includes,
but is not limited to, electrical upgrade, which includes install
breaker, EMT, lighting fixtures, emergency exit lighting fixtures.
HVAC work includes 4-ton wall mount air conditioning unit,
two 200,000 BTU Natural Gas hanging heaters. Structural includes:
Block roll-up door openings; Replace doors and painting. Plumbing
includes: Install 1" Black-iron Tee in existing Natural Gas
Line, and install 1 1/4" gas line. Performance shall commence
within ten days after receipt of Notice to Proceed and shall
be completed with 45 calendar days. This project is set aside
for emerging small businesses under SIC 1542. The magnitude
of the project is less than $25,000. All requests for solicitation
packages shall be made in writing to the above address. When
requesting package, clearly indicate the solicitation number
and a brief description or title of the projects.
LINKURL: http://www.stewart.army.mil/doc/intro/htm
LINKDESC:
CITE: (W-082 SN181566)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--MISCELLANEOUS RENOVATIONS, BLDG 1080, FORT STEWART,
GEORGIA
SOL DAKF10-98-#-0002
DUE 041098
POC Mae Riggens, 912-767-8438; Contracting Officer, Carolyn Barney,
912-767-2967
DESC: The Army requires a contract to Perform Miscellaneous Renovations
to Building 1080, Fort Stewart, Georgia. The work consist of,
but not limited to: Construct offices and sound proof room,
construct wood handicap ramp and paint, Remove window and install
door; remove existing bumpers and paint handicap emblem and
strips for handicap parking space; remove wooden restroom partitions,
replace door, install vinyl sheet flooring. This project is
set aside for emerging small businesses under SIC 1542. The
magnitude of the project is less than $25,000. All requests
for solicitation shall be made in writing to the above address.
When requesting package, clearly indicate the solicitation
number and a brief description or title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
GA
CITE: (W-082 SN181577)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--LAUNCHER, RAIL ASSEMBLY. CONTINUE USE OF MIL-W-8611
AND MIL-STD-1261C.
SOL SP0750-98-Q-0975
DUE 041398
POC Contact: Mildred Klayman (614)692-1311 R sols are avail 15
days after this pub at the address above or FAX 614-69 2-2262.
after Sol opening date, Q, T&X sols are on thei nternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be accepted.
DESC: PR-NO: YPC98077001053 NSN 1055-01-347-2655, CAGE 01365
Part No 82A5052B0225 launcher, rail assembly. in accordance
with 82A5052B0225, 5 - EA Del to New Cumberland PA 17070 Del
by 100 days after date of award. 6 - EA Del to Lathrop CA 95330
Del by 100 days after date of award. See NOTES 1, 13. 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. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-081 SN181353)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--BOX ASSEMBLY, POWER RELAY FOR M109 SPH
SOL daae2098t0149
DUE 051198
POC kathy warner/(309) 782-3148
DESC: DESC: NSN 6110013544774, Part Number 9363711, The item
to procure is a Box Assembly, Power Relay. Requirements are
61 AY,. FOB is Destination. For use on the M109 Self Propelled
Howitzer. Estimated issue date is 03/13/1998. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-082 SN181449)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--FEEDER/DELINKER
SOL N00164-98-R-0031
DUE 033198
POC Ms. Nancy Lakin, Contracting Officer, 812-854-3681, FAX 812-854-5095
(Mr S Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-98-R-0031 is issued
as a Request for Proposal. Solicitation documents 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 3489. The Small Business
size standard is 500 employees. The government is requesting
offers for: CLIN 0001 - 68 each of a feeder -delinker to be
manufactured in accordance with specifications, GFM Drawing,
NAVAIR 11-95MAU-1, 1 page; Military Specification, MIL-F-45598A
of 20 JAN 94, 18 pp.; Statement of Work, 2 pp.; and an advanced
drawing package which will be provided upon request on CD ROM.
Items 0002 through 0006 are the indefinite-delivery, indefinite
quantity portions of the requirement. They may be separately
priced based on each item as Year 1 thru 5 of the contract
duration. Each year goes the appropriate time beginning from
the effective award date. The quantities, 100, 100, 100, 50
and 50 associated with these years are the estimated quantities
for each successive year with 468 being the maximum quantity.
The remaining quantity of 400 may/may not be ordered in the
five year period following award. The 68 each quantity for
Item 0001 is the minimum quantity to be ordered and is a firm
requirement which shall be awarded at time of contract award.
Government furnished material shall be 1 each of the part number
167C2743, Gate for each feeder-delinker to be delivered. The
part will be installed by the successful contractor in the
part number 11686378, Housing. This is anticipated to be an
indefinite -delivery, indefinite-quantity Firm-Fixed Price
contract. The shipping terms will be F.O.B. Destination, Naval
Surface Warfare Center, Crane IN with inspection/acceptance
at Destination. Delivery will be required within 240 days from
contract award for the 68 each. Delivery for subsequent delivery
orders placed under this contract will be 240 days from the
effective date of the order. Provisions 52.212-1 Instructions
to Offerors-Commercial, 52.212-4 Contract Terms and Conditions-Commercial
Items, this clause is tailored by adding (t) and omitting (o);
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (incorporating
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government
Alt 1, FAR 52.203-10 Price or Fee Adjustment for Illegal or
Improper Activity, FAR 52.219-8 Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns, FAR 52.219-9,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era) . DFARS 252.212-7001 Contract Terms & Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (incorporating 252.205-7000
Provision for Agreement to cooperative agreement holders, 252.219-7003
Small, small disadvantaged and women-owned small business subcontracting
plan (DOD contracts), 252.219-7005 Incentive for subcontracting
with small businesses, small disadvantaged businesses, historically
black colleges and universities, and minority institutions,
252.219-7006 Notice of Evaluation Preference for Small Disadvantaged
Business Concerns, 252.225-7001 Buy American Act-Balance of
Payments Program [if required include 252.225-7000 Buy American
Act-Balance of Payments Program Certificate], 252.225-7012
Preference for Certain Domestic Commodities, 252.233-7000 Certification
of Claims and Requests for Adjustment of Relief, 252.243-7002
Certification of Requests for Equitable Adjustment.) FAR 52.203-03
Gratuities and 52.225-11, Restrictions on Certain Foreign Purchases.
Notice of Priority Rating for National Defense Use, FAR 52.211-14.
This shall be a DO rated order. Defense Priority and Allocation
Requirements, FAR 52.211-15. Ordering 52.216-18. These orders
may be issued from the effective date of contract thru 60 months
from the effective date of contract. Order Limitations FAR
52.216-19. (a) 10 each, (b) (1) 400 each (2) 400 each (3) 7
days (d) 2 days. Indefinite Quantity 52.216-22 (d) 60 months
from effective date of contract. Offerors responding to this
announcement must provide the information contained in 52.212-1
with the deletion of the following this clause is tailored:
(h) (d) (e) (b)(5) ,Instruction to Offerors-Commercial Items
and must include a completed copy of provision FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
and DFAR 252.212-7000 Offeror Representations and Certifications--Commercial
Items. The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. FAR 52.212-2 is tailored to
delete (b) and the warranty and to add in (a) the factors of
past performance and cost and the ability to meet the Government's
requirement. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/amendments and considered
for future discussions and/or award. he offerors written quote
and the above required information must be received at this
office on or before March 31, 1998 at 2:00PM EST.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: lakin_n@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-082 SN181551)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--INJECTION MOLD FOR A FIVE INCREMENT EXTRACTION SLEEVE.
SOL DAAE30-98-R-0524
DUE 043098
POC Sandra LaBell, Contracting Officer, 973-724-4085
DESC: The Government intends to award a sole source contact to
Fiber Concepts, Conshohocken, PA for the designing and fabricating
of a one-cavity injection mold suitable for molding of a five
(5) increment extraction sleeve for use with the Modular Artillery
Charge System (MACS), PA103E2 container for the 155MM XM232
increment, described by ordnance drawing number 12960856. Injection
mold shall be fabricated out of toot steel. The contractor
shall develop a process for injection molding the extraction
sleeve using the Eastman Tenite high density polyethylene H5001-A
polymer. A quantity of one preform injection mold, one thousand
two hundred and sixty two (1,262) extraction sleeves and four
(4) fiber guage preforms shall be procured utilizing braiding
and filament winding process will be procured. The MACS and
its components are on The Militarily Critical Technologies
List (MCTL), as a critical element in section 2.5 for "Gun
and Artillery Systems". Therefore, the MACS Technical Data
Package (TDP) is restricted by the Arms Export Control Act
(Title 22, U.S.C Sec 2751) and is subject to DoD Directives
5230.24 and 5230.25. The technical data is marked with limited
distribution statement F which states: "Further dissemination
only as directed by Commander US Army or higher authority".
MACS is a direct replacement for the 155MM Propellant Charge
M203A1 and all current bag-type 155MM Propellant Charges which
are on the Industrial Preparedness Planning List. In order
to receive a TDP all bidders must complete a non-disclosure
and non-use agreement, available by contactng Ms. Sandra LaBell,
Contracting Officer, (973-724-4085. Please note there will
be no hard copy of this solicitation. See Number note 8, 22
and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: slabell@pica.army.mil
EMAILDESC:
CITE: (D-082 SN181636)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--SIGHT, BORE, OPTICAL
SOL SP0920-98-Q-A215
DUE 042098
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: YPE98057000338 NSN 1240-01-307-5987, sight, bore,
optical CAGE 11871 Part No 6062-4100 9 -EA Del to Mechanicsburg
PA 17055 Del by 20 Jul 98. 6 -EA Del to Lathrop CA 95330 Del
by 20 Jul 98. No drawings 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 quanitty: 15 EA destinations: Mechanicsburg, PA 17055-0789,
Stockton, CA 95296-0130 delivery schedule: 15 each within 90
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-081 SN181330)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--FLIR RECEIVER AND FLIR DISPLAY
SOL DAAH01-98-R-0097
DUE 050498
POC AMSAM-AC-ML-AB, Patti Page Contracting Officer, 205-842-6212.
DESC: Noun: FLIR Receiver, NSN 1430-01-442-2322, Army P/N 5002035,
Qty 36; Noun: FLIR Display, NSN 1430-01-422-2323, Army P/N
4006634. In addition, this requirement will have a base year
and one outyear option. Ranges for the options will be 1-75
each respectively. Destinations to be furnished. Delivery schedule
110 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon - Mahwah, 1300 Macarthur
Blvd., Mahwah, NJ 07430-2502. 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 drawing,
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-079 SN181271)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--SPRING ASSEMBLY, EQU
SOL DAAH01-98-T-0374
DUE 041098
POC AMSAM-AC-ML-AB, Patti Page, Team Chief, 205-842-6212.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NOMENCLATURE:
SPRING ASSEMBLY, EQU, NSN: 1430-01-310-5145, ARMY P/N: 13344650,
9 EACH, PRON: D1839026. INSPECTION: COC, ACCEPTANCE: SOURCE,
INSPECTION REQUIREMENTS 52.246-1, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: SOURCE. DESTINATION: DDSP NEW CUMBERLAND
FACILITY, NEW CUMBERLAND, PA 17070-5001. PACKAGING: A/B IAW
MIL-STD-2073-1 WITH THE FOLLOWING CODES MP/DG CD/1 PM/YY WM/JV
CD/AA CT/X UC/ED IC/00 PK/Q SM/02 OPI/0. DELIVERY SCHEDULE
75 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 THE BOEING COMPANY, 20415 72ND AVENUE
SOUTH, BUILDING 18-2304, P.O. BOX 3999, SEATTLE, WA 98124-3999.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-AB. CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 1430-01-310-5145, AWD DATE: 052996 QTY:
3 UNIT PRICE: $6,121.00. 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: 3499 NUMBER OF
EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S.
ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE
ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AB, PATTI PAGE) REFERENCE
DAAH01-98-T-0374. See Numbered Note(s): 22.
CITE: (I-079 SN181272)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DAMPER, FLUE
SOL DAAH01-98-T-0384
DUE 041098
POC AMSAM-AC-ML-AB, Patti Page, Team Chief, 205-842-6212, Request
solicitation VIA FAX 205-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Damper,
Flue, NSN: 1430-01-089-4557, ARMY P/N: 11453912, PRON: D1839005,
QTY: 1 EACH, FIRST ARTICLE-(CLIN 0001AA INSPECTION/ACCEPTANCE:
DESTINATION), QTY: 8 EACH PRODUCTION QUANTITY (CLIN 0001AB
INSPECTION/ACCEPTANCE: DESTINATION OR CLIN 0001AC INSPECTION/ACCEPTANCE:
SOURCE) OR 9 EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE,
(CLIN 0002AA, INSPECTION/ACCEPTANCE: DESTINATION OF CLIN 0002AB
INSPECTION/ ACCEPTANCE: SOURCE) QUOTE ON ALL CLINS. AWARD WILL
BE MADE ON EITHER CLIN 0001AA AND 0001AB OR CLIN 0001AA AND
0001AC; OR CLIN 0002AA; OR CLIN 0002AB, TO THE LOWEST RESPONSIVE/RESPONSIBLE
OFFEROR DEPENDING UPON WHEATHER SOURCEINSPECTION IS WAIVED
FOR ONE OR MORE OFFEROR OR WHEATHER FIRST ARTICLE IS WAIVED.
WAIVE OF SOURCE INSPECTION FOR EACH OFFEROR DEPENDS UPON THE
OFFEROR'S OVERALL QUALITY HISTORY AND IS AT THE SOLE DESCRETION
OF THE GOVERNMENT. SPACE IS PROVIDED AND CLINS AND CLINS ARE
ASSIGNED FOR THE PURPOSE OF PROPOSING A PRICE FOR AWARD WITH
THE SOURCE INSPECTION OR A AWARD WITH THE DESTINATION INSPECTION.
OFFERORS ARE CAUTIONED TO PROPOSE ON ALL LINE ITEMS. OFFORS
WILL BE EVALUATED FOR EACH OFFEROR DEPENDING UPON WHETHER SOURCE
OR DESTINATION INSPECTION IS REQUIRED AND DEPENDING UPON WHETHER
FIRST ARTICLE IS REQUIRED FOR THAT OFFEROR. CONTRACTORS MAY
REQUEST A SCHEDULE PAGE FOR THIS SOLICITATION FROM ADDRESS
IN BLOCK 11 VIA. INSPECTION REQUIREMENTS 52.246-2, 52,246-16,
52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT:
DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN 0001AA) IS
US ARMY MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE, BLDG
4500, REDSTONE ARSENAL ALABAMA 35898-5250: DESTINATION FOR
PRODUCTION QUANTITY-(CLIN 0001AB), AND/OR PRODUCTION QUANTITY
WITHOUT FIRST ARTICLE-(CLIN 0002AA) IS 9 EACH: LCOE MICOM LEAD
MISSILE FACILITY, BLDG 2588 PAUL C. HUTTON ROAD, FORT BLISS,
TX 79916-5801. PACKAGING: A/B MILSTD2073-1 WITH THE FOLLOWING
CODES MP/I CD/II PM/III WM/IV CD/V CT/VI UC/VII IC/VII PK/IX
SM/X OPI/XI. DELIVERY 100 DAYS (CLIN 0001AA), 290 DAYS (CLIN
0001AB), 100 DAYS (CLIN 0002AA), THE PROPOSED CONTRACT LISTED
HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS. OFFERORS ARE NOT
SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS. CERTIFICATIONS,
REPRESENTATIONS, AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUSITION CENTER BULLETIN BOARD, THEN SPARES/REPAIR PARTS
MASTER SOLICITATIONS. OFFERORS SHOULD DOWNLOAD THE SOLICITATION
FOR SP FIRST ARTICLE. THE FOLLOWING INFORMATION IS PROVIDED
FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL: (a) CONTRACTOR SHALL
DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN 100 CALENDAR DAYS
AFTER RECEIPT OF FIRST ARTICLE aa. REQUEST OZONE DEPLETING
SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL DATA PKG (TDP),
TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN:
1430-01-089-4557, AWD DATE: 111297, QTY: 3 EACH, UNIT PRICE:
10,780.00. 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. SIC CODE: 3499, NUMBER OF EMPLOYEES:
500, QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-AB, PATTI PAGE, REFERENCE DAAH01-98-T-0384.
See Numbered Note(s): 1.
CITE: (I-079 SN181274)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--SHOE ASSEMBLY, LAUNC
SOL SP0920-98-Q-A214
DUE 042098
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: NPE98075000365 NSN 1420-01-029-9482, shoe assembly,
launc CAGE 30003 Part No 642AS0394-1 CAGE 76301 Part No 72A325109-2013
243 -EA Del to (Call contracting office) Del by 15 Jun 98.
No drawing available. Other than full and open competition:
part numbered item., Products offered clause applies. Various
increments solicited: 200-224, 225-249, 250-274, 275-299, 300.
PR quantity: 243 EA destnations: PJA000 delivery schedule:
243 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-081 SN181326)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--NOZZLE ASSEMBLY
SOL SP0920-98-R-X054
DUE 051398
POC Contact: name/phone: Sharon a Hall/692-7654 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: REQ97352000002 NSN 1440-00-592-0301. 1 -EA Del to
(Call contracting office) Del by 16 Jul 98. Buyer's name: Sharon
a Hall/CECL-ADM/692-7654. Co name: David glasscoe/692-7653.
Item identification: nozzle assembly 1440005920301 victor Microwave
900416)P/N 1839041. United defense (44114) P/N BUWERPSLD487963.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 25-99
100-249 250-499 500-999 1000-1500 0-0. PR quantity: 1800 EA.
More than 3 DESTINATIONS-Y/N: Y. Various ICP locations and
possibly DVD locations. Delivery schedule: 300 IN 120 days
and 300 every 30 days thereafter. Set-aside type: G, unrestricted
(sole Source/single Source) (no preference). Size standard:
1000. Qualification required?: N. Complete drawings available?:
N. A 12 Mo LTC is anticipated with two 12 Mo option periods.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-081 SN181327)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DEPOT MAINTENANCE PLANT EQUIPMENT (DMPE) FOR PATRIOT
MISSILE WEAPON SYSTEM
SOL DAAH01-98-R-0350
POC Frances Steel, Contract Specialist, AMSAM-AC-SM-P, 205-842-7529
Randall Allen, Contracting Officer, AMSAM-AC-SM-P, 205-876-3301.
DESC: Fabricate, test, deliver, and install upgrade to existing
PATRIOT PAT244 High Voltage Test Station. The PAT244 upgrade
shall test Radar Enhancement Phase III assemblies and sub-assemblies
as listed: switching, high voltage power supplies, and interface
panel assembly. Special high voltage low voltage dividers,
10KW power supply will be modified and the signal conditioning
circuitry will be added. See Numbered Note(s): 22.
CITE: (I-082 SN181532)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--INCORPORATION OF DESIGN CHANGES INTO 123 EACH M299
LONGBOW LAUNCHERS, 11 SETS OF LAUNCHER SPARES, AND 24 EACH
M299 LAUNCHERS, RAILS
SOL DAAH01-98-R-0353
POC Lana Decker, Contract Specialist, AMSAM-AC-TM-H, 205/876-6616
Sarah Kerry, Contracting Officer, AMSAM-AC-TM-H, 205/876-6277.
DESC: The U.S. Army Aviation and Missile Command plans to award
a sole source letter contract to Boeing North America (BNA),
Duluth, GA. This contract is for incorporation of design changes
into approximately 123 each M299 Longbow Launchers, APN 13425104,
NSN 1440-01-393-6391, 11 sets of Launcher Spares, and 24 each
M299 Launcher Rails, APN 13425109, NSN 1440-01-419-0706. These
design changes resulted from approval of the following Engineering
Change Proposals (ECP) under prime contract DAAH01-91-C-0057:
ECP MI-H2173, "Changes to Support Electro Magnetic Radiation
Operational (EMRO) Requirements," and ECP MI-H2176, 'Changes
to Support Radiated Emission Output (REO) 2 Requirements."
CITE: (I-082 SN181675)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL
SOL N0038395G001J
DUE 050498
POC Point of Contact - Contact Point, Donna M Sibel, 0224.04,
(215)697-5970, Fax, (215)697-3161
DESC: NSN 7R-1560-01-054-9512, Ref Nr 1215766-101, Qty 46 EA,
Delivery FOB Origin--This requirement is for the repair of
the Windshield Panels on the S3 aircraft and the Windshields
and Day/Night Glass on the F18 aircraft. This synopsis is for
the one year extension of an existing Basic Ordering Agreement.
For information regarding additional NSN's, Part Numbers and
Quantities, fax your request to Donna Sibel, 0224.04, fax (215)
697-2262. Because the articles to be repaired are highly specialized
parts and due to the unavailability of drawings, only Sierracin/Sylmar
Corporation (12035) has been solicited for this requirement.
Any interested parties should contact NAVICP Source Develop
ment at (215) 697-5717 for information regarding technical
qualification for f uture procurements., See Note 22 (ACAVI0319041-091)
CITE: (I-079 SN181248)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 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--SKYLIGHT PANEL
SOL SP074098Q4701
DUE 051098
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: NSN: 1560-00-806-6029 Nomenclature: Skylight Panel
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
915491-2 Revision F Quantity: 20 Unit Of Issue: Each
Delivery To: Stockton, CA 118 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unresticted
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 Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-080 SN181303)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 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--BLEED AIR DUCT ASSEMBLY
SOL SP074098Q4705
DUE 051098
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: NSN: 1560-00-405-5332 Nomenclature: Bleed Air Duct Assembly
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
903822-101 Quantity: 25 Unit Of Issue: Each Delivery
To: Richmond, VA 275 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 Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-080 SN181307)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--DRIP PAN ASSEMBLY
SOL SP0460-98-Q-5927
DUE 051198
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: YPG98077000361 NSN 1560-01-250-2649, drip Pan assembly
Boeing helicopters CAGE 77272 P/N 107S5313-26 8 -EA Del to
Cherry Point NC 28533-5001 Del 60 DARO 12 -EA Del to Stockton
CA 95296 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-081 SN181403)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--BOOT ASSEMBLY
SOL SP047098Q4707
DUE 051098
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: NSN: 1560-00-806-6285 Nomenclature: Boot Assembly
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
923976-3 Revision Basic Quantity: Indefinite Delivery Purchase
Order Solicitation Unit Of Issue: Each Delivery To: As
Required Per Order 114 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 Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-082 SN181569)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 15--REPAIR KIT FOR F-5A UPPER LONGERON
SOL JT144
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation
; This notice is to publicize the availability of Qualification
Requirements for the Repair Kit applicable to the F-5A upper
longeron; NSN 1560-01-425-7611XJ; P/N RK0369A. Copy of the
Qualification Requirements can be obtained by submitting a
written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB, TX
78241-6017; FAX: (210) 925-0235. Reference JT144 on all requests.
*****
CITE: (W-082 SN181594)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--FAIRING, AIRCRAFT
SOL SP0470-98-Q-4700
DUE 042498
POC melissa r. miles/bu710/(804)279-3318. contracting officer,
james c. martin, (804)279-4949
DESC: Purchase Request Number: YPG98063001842. NSN: 1560-00-279-8932,
Aircraft Fairing LOCKHEED MARTIN, CAGE CODE 98897 P/N 1286392-101,
REV C Requirement is for an Indefinite Delivery Purchase Order.
Estimated annual demand is as follows: 44 each to Norfolk,
VA; 185 DARO 51 each to San Diego, CA; 185 DARO. Numbered
Note 9 and 26 apply. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, Melissa
R. Miles/BU710/804-279-3318/FAX 804-279-4005. Contracting Officer
James C. Martin/804-279-4949.
EMAILADD: mmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-082 SN181641)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--FAIRING, AIRCRAFT
SOL SP0470-98-Q-4700
DUE 042498
POC melissa r. miles/bu710/(804)279-3318. contracting officer,
james c. martin, (804)279-4949
DESC: Purchase Request Number: YPG98063001842. NSN: 1560-00-279-8932,
Aircraft Fairing LOCKHEED MARTIN, CAGE CODE 98897 P/N 1286392-101,
REV C Requirement is for an Indefinite Delivery Purchase Order.
Estimated annual demand is as follows: 44 each to Norfolk,
VA; 185 DARO 51 each to San Diego, CA; 185 DARO. Numbered
Note 9 and 26 apply. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, Melissa
R. Miles/BU710/804-279-3318/FAX 804-279-4005. Contracting Officer
James C. Martin/804-279-4949.
EMAILADD: mmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-082 SN181642)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--STOWAGE ASSEMBLY BLANKET
SOL SPO47098QR633
DUE 052798
POC Kathy Hammer-Heath, 804-279-6632, Vonda Kay B. Melton, 804-279-5969
DESC: NSN 1560-00-872-1749, YPG97262000905, 681 each, Rights
Guard Applies. Certified Sample Applies, Request DWG #5-89577-25,
REV P. Delivery to Tinker AFB, OK by August 27, 1998. When
calling, please state name, address, and solicitation number.
See note 9. All responsible sources may submit an offer which
will be considered.
CITE: (W-082 SN181653)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--CONTROL PANEL
SOL N0038395G004H
DUE 050498
POC Point of Contact - Contact Point, Donna M Sibel, 0224.04,
(215)697-5970, Fax, (215)697-3161
DESC: NSN 7R-1680-01-361-1052-HT, Ref Nr 710820-7, Qty 18 EA,
Delivery FOB Origin--This requirement is for the repair of
various components of the Fuel System on the SH60B/SH60F aircraft.
This synopsis is for a one year extension of an existing Basic
Ordering Agreement. For information regarding additional NSN's,
Part Numbers and Quantities, fax your request to Donna Sibel,
0224.04, fax (215) 697-2262. Because the articles are highly
specialized parts and due to the unavailability of drawings,
only Aerospace Avionics (19623) has been solicited for this
requirement. Any interested parties should contact NAVICP Source
Developement at (215) 696-5717 for information regarding qualification
for future procurements., See Note 22 (ACAVI0319041-092)
CITE: (I-079 SN181249)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--VALVE,STEERING,NOSE
SOL N0038398QD188
DUE 042898
POC Point of Contact - Contact Point, Katherine R Rachubinski,
0221.06, (215)697-2813, Fax, (215)697-3161
DESC: NSN 7R-1620-00-019-6125-BP, Ref Nr 39900-303, Qty 18 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The estimated award date is 140 days after date of synopsis.
Due to the unavailability of drawings or other data this procurement
will berestricted to Parker Hannifin., See Note 22 (ACAVI0319041-093)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181250)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--MANIFOLD ASSEMBLY,S
SOL N0038398RD169
DUE 042898
POC Point of Contact - Contact Point, Katherine R Rachubinski,
0221.06, (215)697-2813, Fax, (215)697-3161
DESC: NSN 7R-1650-01-167-7327-GF, Ref Nr 3219-127, Qty 39 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The estimated award date is 140 days after date of award. Due
to the unavailability of drawings or other data this procurement
will berestricted to Hydraulic Units., See Note 22 (ACAVI0319041-094)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181251)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--HOUSING,OUTPUT
SOL 980720003
DUE 050898
POC Point of Contact - Contact Point, Christine A Hertkorn, 0234.07,
(215)697-2580, Fax, (215)697-3161
DESC: NSN 7R-1650-01-381-6605-FA, Ref Nr 704725A, Qty 35 EA,
Delivery FOB Origin, Approx Due Date O/A May 08 98-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Solicited Sundstrand
Aerospace. EAD: April, 1998. There are no drawings available.,
See Note 22 (ACAVI0319041-095)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181252)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 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--PISTON OUTER
SOL F42630-98-R-62820
DUE 051198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-200-7131 P/N: 2006106-105, Piston
assy, outer. Dim: 22" long X 3.760" dia. Made of 7049-T73 aluminum
alloy. Absorbs shock on landing. 872ea. Applicable to: F-16
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Mar 99 872 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 10 Apr 98. To:
Hydromach Inc, Canoga Park Ca 91304-1416. To: Merritt Tool
Co Inc, Kilgore Tx 75662-1209. To: Yeager Mfg Co Inc, Anaheim
Ca 92806-1229. To: All Tools Inc, Cleveland Oh 44144-1105.
To: Special Projects Mfg Co Inc, Fort Worth Tx 76108-2530.
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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-080 SN181293)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--SYNCHROPHASER ADAPTER
SOL SP074098Q4702
DUE 051098
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: NSN: 1610-01-226-2720 Nomenclature: Synchrophaser Adapter
Manufacturer : United Technologies Cage: 73030 Part Number:
768951-1 Quantity: 10 Unit Of Issue: Each Delivery
To: Richmond, VA 230 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unresticted
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 Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-080 SN181304)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--PLATE AND RING
SOL SP074098Q4703
DUE 051098
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: NSN: 1610-00-435-5222 Nomenclature: Plate and Ring
Manufacturer : United Technologies Cage: 73030 Part Number:
72784-1 Quantity: 60 Unit Of Issue: Each Delivery
To: New Cumberland, PA & Tracy, CA 164 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 Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-080 SN181305)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--SEAT BACK ASSEMBLY
SOL SP074098Q4704
DUE 051098
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: NSN: 1680-01-176-9086 Nomenclature: Seat Back Assmebly
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
10533-3 Revision G Quantity: 10 Unit Of Issue: Each
Delivery To: Stockton, CA 275 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Total
Small Business Set Aside 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 Availability:
Specifications, Plans Or Drawings Relating To The Procurement
Described Are Not Available And Can Not 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-080 SN181306)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--HOUSING ASSY, TURBIN
SOL SP0920-98-Q-A216
DUE 042098
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: NPE98058000375 NSN 1660-00-909-1081, housing assy,
turbin CAGE 73030 Part No 573945 17 -EA Del to New Cumberland
PA 17070 Del by 28 Sep 98. No drawings available. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 8-14, 15-29,
30-49, 50. PR quantity: 17 EA destinations: New Cumberland,
PA 17070-5001 delivery schedule: 17 each within 120 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-081 SN181345)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--NUT ASSEMBLY, ROTOR BLADE.
SOL SP0460-98-Q-5922
DUE 051198
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: YPG98071000363 NSN 1615-01-069-5419, nut assembly,
rotor blade Boeing helicopters CAGE 77272 P/N A02R1730-1 Rev
B Sources; Olympic Tool and Machine CAGE 56811 B and R Machine
and Tool CAGE 66936 481 -EA Del to New Cumberland PA 17070
Del 30 DARO 469 -EA Del to Tracy CA 95376-5000 Del 30 DARO
intended Sources: Olympic Tool and Machine and B & R Machine
and Tool. Other than full and open. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-081 SN181381)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCORPORATION OF RATIO CHANGE GEARS
SOL N/A
POC Lori Levine, Phone (301) 757-5228, Air-2.3.1.2.1
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
award a cost plus award fee modification to Contract N00019-96-C-0128
for the incorporation of ratio change gears into the main gearbox
test stand slave gearbox for the H-1 Upgrades 4BN/4BW program.
NAVAIRSYSCOM plans to award the order to Bell Helicopter Textron,
Inc. (BHTI) PO Box 482, Fort Worth, TX 76101, the manufacturer
of the H-1 helicopter. This effort shall commence in April
1998. Interests in subcontracting opportunities should be directed
to Bell Helicopter Textron, Inc. at the address mentioned above.
This procurement is being contracted on a basis of "other than
full and open competition," and this synopsis is for informational
purposes only. See note No. 22.
EMAILADD: levinelm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-082 SN181422)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AN/APS-137 RADAR DISPLAY PANEL UPGRADES FOR P-3C
AIRCRAFT
SOL N0019-96-G-0087
POC Ann Phan, Air-2.3.2.2.6, (301) 757-5250
DESC: The Naval Air Systems Command intends to place an order
under Basic Ordering Agreement N00019-96-G-0087 with Hughes
Defense Communications Company, Fort Wayne, Indiana (doing
business as Raytheon Systems Company), to bring existing P-3C
aircraft AN/APS-137 Radar Display Panels (P/N 812183-803) up
to the currently improved design Control Display Terminals
(P/N 817252-801) by repairing, upgrading, restoring and altering
such equipment. Hughes Defense Communications Company was the
original equipment manufacturer of these Display Panels and
is the only known source for possessing the knowledge, expertise,
experience and drawings necessary to perform this upgrade within
the needed time frame. The Administrative Contracting Officer
will be conducting the negotiations for this effort.
EMAILADD: phanat.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-082 SN181455)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--FILTER BOX ASSEMBLY
SOL F41608-98-R-16164
DUE 041598
POC The Point of Contact is GODFREY, VALDON B, LDKTE, Phone:
210-925-0190, FAX: 210-925-1059
DESC: NSN 1680-01-171-2999, FILTER BOX ASSEMBLT APPL KC-135 ACFT,
P/N 458-54703-502. PREDOMINANT MATERIALOF MANUFACTURE ELECTRONICS
AND ALUMINUM. FORM FIT ANF FUNCTION - SURVIVABILITY/VULNERABILITY.
APPROVED SOURCE IS THE BOEING CO, WICHITA KS. 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) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: VGODFREY@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-082 SN181519)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS PURCHASING
SOL KK98B2014
DUE 042998
POC Msgt. MEHMET ALI ERDEN
DESC: Turkish Land Force Command will purchase 272 Line items
HELICOPTER SPARE PARTS ( Mostly Skorsky Model ) you can request
general specifications by sending us a fax letter.Your letter
must include your Federal Express account number.No telephone
requests for the solicitations package will be accepted.Our
fax number : (202) 265 8983
CITE: (W-082 SN181595)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 16--IMPROVED AVIONICS INTERMEDIATE SHOP (IAIS) ANCILLERY
EQUIPMENT & INTEGRATION SERVICES FOR THE F-16 COMBAT FIGHTER
PROGRAM
SOL n/a
POC Jeffrey Joseph, Contract Negotiator, (937) 255-0548/Gene
Smith, II, Contract Officer, (937) 255-4746
DESC: The F-16 System Program Office, ASC/YPKKA, intends to award
a contract to provide 6 sets of F-16 Improved Avionics Intermediate
Shop (IAIS) Interface Test Adapters (ITAs), IAIS support equipment
(SE), associated automatic test equipment (ATE), and test program
set (TPS) production integration services. The ITA and SE deliveries,
and ATE/TPS integration services will be provided during the
period of July 1998 through April 2000. An option for an additional
set of IAIS ancillery equipment will be included in this action
and must be exercised within 120 days of award. The ATE and
TPS production integration services will be required to verify
that ATE and TPS hardware changes as a result of parts obsolescence
will not impact the total IAISperformance specified requirements.
The IAIS engineering support contemplated under this procurement
requires both special test equipment (STE) and special tooling.
The only known existing STE and special tooling required for
this production effort resides at Lockheed Martin Tactical
Aircraft Systems (LMTAS), and is dedicated to support the operation
and maintenance of fielded IAIS systems. The STE and special
tooling is also committed to on-going sustainment efforts,
as well as number of Foreign Military Sales (FMS) contracts
throughout the period of this follow-on production buy. Using
another vendor to conduct the production engineering integration
support LMTAS already provides would require the acquisition
of a second complete set of STE and special tooling at an excessive
cost, and would result in an unacceptable delay in product
deliveries of the TPSs and SE. The contractual efforts described
are necessary and support the efficient fabrication, flight
operational support of F-16 weapon system avionics test systems
through the second quarter FY00. Any delays in implementing
this contractual effort will seriously impact the ability F-16
System Program Manager to provide mobile avionics test capability
for the users in a timely and economical fashion, and jeopardize
any potential cost savings that might be realized from competing
this effort. LMTAS's continuous background and the associated
expertise is not possessed by any other contractor, and this
could not be obtained from any other source in sufficient time
to support near term mission requirements. Additionally, LMTAS
has the experienced manufacturing, hardware and software engineering,
and program management personnel in place and can insure a
successful procurement meeting cost, performance, and schedule
requirements. No other known qualified sources exist that possess
the IAIS support infrastructure in-place at LMTAS, and are
capable of providing the total IAIS hardware and software production
and integration requirements needed under this procurement.
Lockheed Martin Tactical Aircraft Systems (LMTAS) is the intended
source pursuant to authority of 10 U.S.C. 2304(c)(1) (see note
22). Competitive opportunities exist to provide the ITAs and
SE for this effort through LMTAS. Interested bidders for the
ITA and SE portions of this effort should contact Mr Mike Booher
at LMTAS, (817) 777-4206, P.O. Box 748, Fort Worth TX 76101-0748.
Direct all other requests concerning this acquisition to Mr
Jeffrey Joseph, Contract Negotiator, at (937) 255-4746, ASC/YPKKA,
1981 Monahan Way, Building 12, Wright-Patterson AFB OH 45433-7205.
Mr Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from 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 Jeffrey Joseph (937) 255-4746.
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.
CITE: (W-082 SN181617)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--REGULATOR, AIR PRESSURE
SOL F41608-98-R-74181
DUE 041798
POC The Point of Contact is Beverly McIntosh
DESC: SIZE/DIMENSIONS: Approx 6" diameter by 10" length. FORM/FIT/FUNCTION
DESCRIPTION: Regulator provides Trim Air Sheet off capability
and when open regulates trim air supply to 4-PSIG. PREDOMINANT
MATRIAL OF MANUFACTURE: Stainless Steel. 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.
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-082 SN181635)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--NUT, WORMSHAFT
SOL SP0470-98-Q-4708
DUE 050798
POC Kevin Allen/BU813/804-279-6683; fax 804-279-4005
DESC: PR Number FPG98070000280; NSN 1680-00-064-0193; CEF P/N
457D15-0; delivery 86 each to Lathrop, Ca; 290 DARO. Specifications,
plans or drawings re this procurement described are not available
and cannot be furnished by the Gov. Final contract award decision
may be based upon combination of price, past performance and
other evaluation factors as described in the solicitation.
Based on market research, the Gov. is not using the policies
contained in Part 12, Acquisition of Commercial Items. Interested
persons may identify to buyer their interest and capability
to satisfy Gov's needs with a commercial item within 15 days
of this notice.
CITE: (W-082 SN181655)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Electronic Systems Center, Global Air Traffic Operations/Mobility
Command and Control Systems Program Office, 75 Vandenberg Drive,
Hanscom AFB, MA 01731-2103
SUBJECT: 16--GATM TCAS AND TAWS PRE-SOLICTATION/PRE-PROPOSAL
CONFERENCE
SOL N/A
POC John Abisamra, Contract Specialist, 781-377-9024 Major Jeffery
Emmons, Contracting Officer, 781-377-7574
DESC: This is a pre-solicitation/pre-proposal conference invitation
prepared by the Global Air Traffic Operations/Mobility Command
and Control (GATO/MC2) Systems Program Office (SPO) for the
procurement of commercial Traffic Alert and Collision Avoidance
Systems (TCAS) and Terrain Awareness and Warning Systems (TAWS).
This invitation to participate in the pre-solicitation/pre-proposal
conference does not constitute an invitation for bid or a request
for proposal. Currently a combined solicitation/synopsis is
scheduled to be published in the Commerce Business Daily on
25 March 98. If the combined solicitation/synopsis is published
prior to the scheduled meeting date of 30 March 98, the meeting
will be considered a pre-proposal conference. If the notice
is not published prior to 30 March 98, the meeting will be
considered a pre-solicitation conference. The pre-solicitation/pre-proposal
conference will be conducted on Monday, 30 Mar 98 at Hanscom
AFB, MA ESC Headquarters Building 1606, First Floor - Command
Management Center, at 1000 hours. Attendance is limited to
three (3) attendees from each prospective source. Request prospective
sources contact Major Jeffery Emmons at (781) 377-7574 or Mr.
John Abisamra at (781) 377-9024 no later than 27 Mar 98 to
confirm attendance. The purpose of the pre-solicitation/pre-proposal
conference is for the Government to promote a clear understanding
of the GATM TCAS and TAWS requirements and enable industry
to respond effectively to Government requirements in a timely
manner. Additional Information: Participation in the GATM TCAS
and TAWS pre-solicitation/pre-proposal conference is voluntary.
The information presented herein will not obligate the Government
in any manner. The Government will not reimburse the attendees
for any cost associated with participation and is under no
obligation to award any related contract associated with this
event.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: emmonsj@hanscom.af.mil
EMAILDESC:
CITE: (D-082 SN181663)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE
SOL F34601-98-Q-10108
DUE 051198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-007-1027 P/N: 5C5788-3, Dim: approx
4.5 inches long, 2.5 inches wide, and 3 inches high. Func:
pro- vides hydraulic boost assistance for A/C subsystem components.
Matl: steel, aluminum. 4EA. Applicable to: C130. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 29 Jan 99 4 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 10 Apr 98. The anticipated award
date will be 13 Jul 98. Written procedure will be used for
this solicitation. To: Kaiser Aerospace & Electronics Co, Charlotte
Nc 28225-5270. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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-082 SN181689)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BODY ASSY
SOL F34601-98-Q-10109
DUE 051198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-015-7857 P/N: 030-67600-3, Houses
components of yaw ratio controller P/N 010-33769-2. Approx
6 ins long x 5 ins w x 3 ins thick; Material: Aluminum, Appl
F/TF-15A,B,C and D 7ea. Applicable to: F/Tf-15a,B,C,D. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jul 99 7
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 10 Apr 98.
The anticipated award date will be 13 Jul 98. Written procedure
will be used for this solicitation. To: Moog Inc, East Aurora
Ny 14052-0018. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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-082 SN181690)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 16--PARTS TO A 2J-J85-54, 2J-J69-74, 2J-J69-54, CPMH918-8,35A4-3-9-3
SOL F41685-98-T2908
DUE 041098
POC Contact, AMN Bruce Markman, 830/298-5753/Contracting Officer
Sylvia Garza,830/298-5117
DESC: 1. Jack, P/N 21C890-14. To: 2J-J85-54 F.131 I.25. Quantity
12. Plunger, Index. P/N 21C890-20 To:2J-J85-54 F.131 I.20
Quantity 10. Cover, for the J85 Pedestal Stand, Stock Number
4920-00-473-5380. P/N for cover 21C890-15. Quantity 1. Adapter,
for J85 Pedestal Stand. P/N 21C890-19. To: 2J-J85-54 Fig R
131 I 14. Quantity 1. Plate Mounting, for J85 Pedestal stand.
P/N 21C890-21. To: 2J-J85-54 R 131 I9. Handle, for after Burner
Stand P/N 21C942P018 To: 2J-J85-54 Fig 132 I.14. Quantity 17.
Shaft, Spur Gear. For after Burner Stand P/N 21C942P016;
To: 2J-J85-54 F. R132 I11. Quantity 18. Yoke AFT end, P/N
21C942P014 To: 2J-J85-54 Fig R 132 I.2. Quantity 6. Yoke Forward
End. P/N 21C942P013 To: 2J-J85-54 Fig R132 I. 2. Quantity 6.
Crank, For After Burner Stand. P/N 21C942P019; To: 2J-J85-54
F. R132 I10. Quantity 1. Rack, P/N 21C942P021. To: 2J-J85-54
F R 132 I.6. Quantity 2. Base, After Burner Stand. P/N 21C942P010
To 2J-J85-54 Fig R132 I.8. Quantity 1. Dowel, For After Burner
Stand. P/N 21C942P029; To 2J-J85-54 Fig R132 I8. Quantity
4. Crank, For After Burner Stand. P/N 21C942P019; To 2J-J85-54
F. R132 I10. Quantity 1. Post, P/N 21C942P012, For J85 Pedestal
Stand. 2J-J85-54 F. R 132 I.5. Quantity 2. Spacer, 1-1/32 inside
Diam X 2 Outsied Dia. X 0.16 For Engine Assemble. P/N T253041-16,
35A4-3-9-3 Fig2 I60. Quantity 5. Bushing Sleeeve, Max Dia.
is 1.252. For Engine stand assembly. P/N T253041-7 To:35A4-3-9-3
Fig 2 Ind79. Quantity 1. Pin, 3 16Dia X 2 In. P/N T253042-32
For Engine Stand Assembly. To: 35A4-3-9-3 Fig 2 Ind 34. Quantity
2. Mount, Engine. Old P/N SP343L New P/N 111-0343-11. Mount
Engine container shear, For J69 Engine container. Per Technical
order (To:) 2J-J69-74 F 37 I37. Quantity 4. Lock, Swivel insert.
P/N 54069. This is a spare part for the swivel caster P/N SSA6-0-0
SR6-150 (old SCR6-SA-SR6-150) The actual P/N For the caster
to Include this Item would be SSA6-1-7-SR6-150 To: 2J-J69-54
F 132 I19. Quantity 4. Caster/T2503041-1. Caster swivel for
J69 Engine Stand Assembly. P/N on the TO: CPMH918-8. To:35A4-3-9-3
F 2 Index 83. Faukltless Part # T253F041-1. Quantity 4. Bushing
sleve, max Dia 1.252". For the Engine Stand Assembly. P/N T253041-3
To: 35A-3-9-3 Fig 2 Index 80. Quantity 1. 2. Delivery will
be to Laughlin Air Force Base. TX 78843. All responsible sources
who can quote on these items please contact, AMN Bruce Markman,
(830) 298-5753.
CITE: (W-080 SN181308)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 23--STEAM TURBINE ROTOR
SOL CNC-92990-MQ-29
DUE 042998
POC Berta Hollenberger, Contract Specialist, (507) 272-4679,
Ernest B. Hickman, Contracting Officer, (507) 272-4075
DESC: To be supplied and delivered with a stationary set of blades
for = a DeLaval Class XJ, multistage, condensing extraction,
33 MW nominal capacity in accordance with PCC specifications.
Delivery terms: Within 12 months after receipt of notice to
proceed, CIF Miraflores Power Plant, Panama, Republic of Panama.
When requesting the solicitation, state solicitation number,
company's name and address, telephone and fax numbers, and
e-mail address (if applicable). Requests will be accepted by
facsimile at 011-507-272-7661. All responsible sources may
submit an offer which shall be considered by the Commission.
See numbered note 12.
CITE: (D-082 SN181465)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 23--MOBILE OFFICE TRAILERS
SOL 49-M-APHIS-98
DUE 040398
POC Janette Lever, Contract Officer @ 612/370-2285
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Plant Protection and Quarantine, intends to acquire 10 used
mobile office trailers, currently under lease and installed
at the Cooperative Medfly Emergency Program facility at McDill
Air Force Base in Tampa, Florida. For a copy of the solicitation,
submit a written or faxed request stating name, address, telephone
number and solicitation number. Fax requests to "Contracting
Section" at (612) 370-2106. Telephone requests will not be
accepted. Because of the technical and economic impact of replacing
the trailers currently in use, the Government intends to acquire
these from the lessor. However, all responsible sources may
submit an offer which will be considered. A copy of the solicitation
will be available in this office for review. See Note #22.
EMAILADD: adconner@aphis.usda.gov
EMAILDESC:
CITE: (W-082 SN181702)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--WHEEL, PNEUMATIC TIRE. ON AM GENERAL M916, M917,
M918, M919, AND M920 TRUCKS WITH 24 INCH
SOL SP0760-98-Q-1015
DUE 050498
POC Contact: name/phone John Rucker 614-692-4716 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 theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC96291000895 NSN 2530-01-083-7538, CAGE 0V7X2
Part No 8024-5-10M CAGE 34623 Part No 5934518 wheel, pneumatic
tire. 24 inch rim dia.. used on M916 trucks. JKM Margean P/N
8024-5-10M. AM General P/N 5934518. 92 -EA Del to New Cumberland
PA 17070 Del by 60 days after date of order 29 -EA Del to Lathrop
CA 95330 Del by 60 days after date of order see NOTE 26. Small
business size is 500 employees. 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 JKM
Marjean Enterprises and AM General Corp. 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 on a combination of
price, delivery, and past performance as described in the solicitation.
This request will be issued via a written RFQ. The expected
award will be 04 Jun 1998. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-081 SN181320)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--MODULATOR, TRANSMISSION. ON 1-1/4 TON UTILITY TRUCK
MODEL M998 SERIES (HMMWV).
SOL SP0750-98-Q-0965
DUE 051398
POC Contact: name/phone Julie brill (614) 692-1278 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 theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98070000676 NSN 2520-01-244-9863, CAGE 34623
Part No 5596528 CAGE 60602 Part No 000-02136-0024 modulator,
transmission. used on M998, HMMWV. AM General P/N 5596528.
felsted part number 000-02136-0024. 500 -EA Del to New Cumberland
PA 17070 Del by 60 days after date of award. 720 -EA Del to
Lathrop CA 95330 Del by 60 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. 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-081 SN181325)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER,COMBUSTION
SOL N0038398QM209
DUE 042898
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-394-9253-TN, Ref Nr 6072T07G08, Qty 80 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Drawings are not available. Since this is a "source controlled"
item, competition shall be restricted to GE-Lynn., See Note
22 (ACAVI0319041-096)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181253)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE,AFTERBURNER
SOL N0038398QM210
DUE 042898
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-142-8815-TN, Ref Nr 6045T38G03, Qty 26 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Since this a "source controlled" item, competition shall
be limited to GE-Lynn., See Note 22 (ACAVI0319041-097)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181254)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--COVER,REAR-C SUMP
SOL N0038398RM212
DUE 042898
POC Point of Contact - Contact Point, Joe Batory, 0232.28, (215)697-1181,
Fax, (215)697-3161, Contracting Officer, James J Brennan, 0232,
(215)697-1063
DESC: NSN 7R-2840-01-061-5080-SN, SPEC NR TDP VER 002, Qty 12
EA, Deliver to Defense Distro. Depot Jacksonville FL -- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Drawings are not available.
Since this is a "source controlled" item, competition shall
be limited to (33617) Electro-Methods and (11974) Gentz., See
Note 23 (ACAVI0319041-098)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181255)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,STG 2
SOL 973460235
DUE 050898
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: NSN 1R-2840-01-389-2503-TN, Ref Nr 6072T79P01, Qty 1012
EA, Delivery FOB Origin, Approx Due Date O/A May 08 98-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Drawings are not available.
Since this is a "source controlled" item, competition shall
be limited to GE-Lynn., See Note 22 (ACAVI0319041-099)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181256)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,STG 5
SOL 973530207
DUE 050898
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: NSN 1R-2840-01-389-2507-TN, Ref Nr 6054T80P05, Qty 7756
EA, Delivery FOB Origin, Approx Due Date O/A May 08 98-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Drawings are not available.
Since this is a "source controlled" item, competition shall
be limited to GE-Lynn., See Note 22 (ACAVI0319041-100)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181257)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHAFT,TURBINE,TURBI
SOL 980090053
DUE 050898
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: NSN 9G-2840-00-887-1561-FQ, Ref Nr 6012T83P02, Qty 14 EA,
Delivery FOB Origin, Approx Due Date O/A May 08 98-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Drawings are not available.
Since this is a "source controlled" item, competition shall
be limited to GE-Lynn., See Note 22 (ACAVI0319041-101)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181258)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--ROTOR, LPT
SOL 980090225
DUE 050898
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: NSN 7R-2840-01-389-6529-TN, Ref Nr 6084T19G02, Qty 5 EA,
Delivery FOB Origin, Approx Due Date O/A May 08 98-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Drawings are not available.
Since this is a "source controlled" item, competition shall
be limited to GE-Lynn., See Note 22 (ACAVI0319041-102)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181259)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,SEGMENT & SEAL
SOL 980090226
DUE 050898
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: NSN 1R-2840-01-390-9206-TN, Ref Nr 4058T69G11, Qty 1678
EA, Delivery FOB Origin, Approx Due Date O/A May 08 98-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Drawings are not available.
Since this is a "source controlled" item, competition shall
be limited to GE-Lynn., See Note 22 (ACAVI0319041-103)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181260)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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 AND SLINGER ASSEMBLY ALLIEDSIGNAL INC.
SOL SP0480-98-Q-U078
DUE 050598
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98057000350 NSN 2835-00-628-6803, Seal and slinger
assembly Alliedsignal Inc (CAGE 99193) P/N 372974-3 Rev "D"
acceptable Source: Rexnord Corp (CAGE 91587) the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
100 -EA Del to New Cumberland PA 17070 Del 120 days. 30 -EA
Del to Tracy CA 95376-5000 Del 120 days. Option to Inc qty
100%. QPL (NOTE 23). Unrestricted. 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-081 SN181400)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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, ROTOR TURBINE ENGINE ALLISON ENGINE
CO INC
SOL SP0480-98-R-1180
DUE 050498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804/279-4556. KO: kreylo N V Crewe/4935.
DESC: PR-NO: YPG98058000387 NSN 2840-01-291-8116, blade, turbine,
rotor turbine engi Allison Engine Co Inc (CAGE 63005) P/N 6897621
2,400 - EA Del to Tracy CA 95376-5000 Del 275 days. 5,000 -EA
Del to New Cumberland PA 17070 Del 275 days. Option to Inc
qty 100%. Unrestricted. Sole source. Only one Source (NOTE
22). Ref: NOTE 26. Sole source, Allison eng Co., other than
full & open comp Proc used. 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-081 SN181401)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--AUXILIARY POWER UNIT
SOL F41608-98-R-74230
DUE 042098
POC The Point of Contact is Jerry Hyndman
DESC: We want to buy 10 each of the described auxiliary power
unit applicable to the C-17 aircraft. Clause/provision DFARS
252-212-7001 and packaging instructions will be e-mailed or
faxed separately to AlliedSignal and to other offerors upon
e-mail request. 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
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-082 SN181456)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--IQC FAMILY GROUP OF NSNS, RING SET, PISTON
SOL SPO750-98-R-2020
DUE 050798
POC Copy of solicitation fax, (614) 692-2262 or mail to address
above. Renee Barger, Contract Specialist, (614) 692-3766.
DESC: 2815-00-410-1957, iaw army dwg # 19207 11668315, Ring Set,
Piston # 19207 11668316, Ring Set, Piston # 19207 11668317,
Ring Set, Piston # 19207 5704479, Ring Set, Piston 2815-00-410-1956,
iaw army dwg # 19207 11668315, Ring Set, Piston # 19207 11668316,
Ring Set, Piston # 19207 11668317, Ring Set, Piston # 19207
5704478, Ring Set, Piston 2815-00-410-1236, iaw army dwg
# 19207 11668315, Ring Set, Piston # 19207 11668316, Ring
Set, Piston # 19207 11668317, Ring Set, Piston # 19207 5704476,
Ring Set, Piston 2815-00-410-1211, iaw army dwg # 19207
11668315, Ring Set, Piston # 19207 11668316, Ring Set, Piston
# 19207 11668317, Ring Set, Piston # 19207 5704475, Ring
Set, Piston 2815-00-410-1248, iaw army dwg # 19207 11668315,
Ring Set, Piston # 19207 11668316, Ring Set, Piston # 19207
11668317, Ring Set, Piston # 19207 5704477, Ring Set, Piston
note number twelve (12) applies. 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 five (5) years. This is an unrestricted acquisition
with a 10% preference for SDB concerns. It is suggested that
small business firms or others interested in subcontracting
opportunities make direct contact with firm(s) listed. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. 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. The
issue date is as follows: 07 April 1998
CITE: (W-082 SN181622)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--INNER RING
SOL F34601-98-Q-49547
DUE 051198
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 2840-01-199-0545PR P/N: 5054M78G03, Inner
ring of the flameholder, which positions the flame in the exhaust
nozzle. Matl: AMS 5608 & AMS 5801, Inner gutter ring for F110-100/129
engines. 124ea. Applicable to: F110ge100. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 29 Jan 99 124 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 10 Apr 98. The anticipated award
date will be 13 Jul 98. Written procedure will be used for
this solicitation. To: Electro-Methods Inc, South Windsor Ct
06074-0054. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. To: Gentz Industries Inc, Warren Mi 48089-2624.
To: Turbocombustor Technology Inc, Stuart Fl 34997-0000. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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-082 SN181692)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--NOZZLE ASSY, TURBINE
SOL F34601-98-R-49528
DUE 051198
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 2840-01-306-5533PN P/N: 9995M26G05, Consists
of 2 front casing halves, the extension casing halves, the
inlet guide vanes (IGV), and the first five stages of stator
vanes. The IGV and stages 2 thru 3 are variable with actuation
accomplished by hydraulically actuated bell crank assemblies
mounted on the cases at 2 and 8 o'clock. Stages 4 and 5 vane
sectors are fixed. Function: To house the stator vanes and
to enclose the compressor rotor. Matl: M152 steel forging.
Dim: approx: 3' long by 3' dia- meter. NHA: F108 eng., KC135
aircraft. 1ea. Applicable to: F108. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 29 Oct 99 1 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 10 Apr 98. To: Cfm International,
Cincinnati Oh 45215-0514. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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-082 SN181693)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--STRUT TURBINE FRAME
SOL F34601-98-R-49549
DUE 051198
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 2840-01-355-0710JF P/N: 9968M18G03, P/N 9986M18G03
The struts are assembled in the trubine frame between the inner
liner and aft outer liner. P/N 1281M94G01 is a casr strut.
The function of the struts is to provide a smooth flow for
core engine exhaust gases flowing into the aug- menter. The
dimensions are approximately 8 inches by 16 inches (Trapzoid).
The material consists of B50TF37 class (cast rene 4), B50TF25
class AMAS 5537. 334ea. Applicable to: F101 Engine. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr 99 334
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 10 Apr 98.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Astech/Mci Manufacturing Inc, Santa Ana Ca 92705-5866.
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-082 SN181694)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--TURBINE ROTOR
SOL F34601-98-R-52886
DUE 051198
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 2840-01-366-4971PL P/N: 6004T99G27, Made
of nickel alloy. Length 18 in ches with a diameter of 16 1/2
inches. Item consists of stage 1 and 2 rotor turbine. Function:
Drives the compressor rotor, T64-100, AC MH53J compressor rotor.
Appl T64100 eng. 4ea. Applicable to: T64. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 29 Oct 99 4 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 10 Apr 98. To: General Electric Co, Lynn Ma 01910-0445.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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-082 SN181695)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--NOZZLE, FUEL INJECTION. ON TRUCK, CARGO, MODEL 1008,
SOL SP0750-98-R-0584
DUE 042398
POC Contact: name/phone Kathy Seymour (614) 692-7765 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98016000917 NSN 2910-01-150-0950, CAGE 11862
Part No 14059057 CAGE 53867 Part No 0 432 217 104 nozzle with
Holder, fuel injector. used on: truck, cargo, model 1008, 1-1/4
ton. General Motors P/N 14059057, Robert Bosch P/N 0 432 217
104. no technical data available at DSCC for this solicitation.
CITE: (I-081 SN181322)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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, FUEL CONTROL
SOL SP0480-98-Q-9977
DUE 040698
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: FPG98028000469 NSN 2915-00-613-8909, 31 -EA Del
to New Cumberland PA 17070 90 days ARO - destination 37 -EA
Del to Tracy CA 95376-5000 90 days ARO - destination mfr -
General Electric Co., P/N 4011T77P01 Rev. "E". Specs, plans
or Dwgs relating to the procurement described are not available
and cannot be furnished by the GOVT. Other than full and open
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1). More than one Source,
intended Sources: berkshire Industries, B & E Tool Co., Inc.
Total small business (SB) set-aside (NOTE 1). NOTE 26 - part
12, acquisiton of commercial items all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-081 SN181377)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--SEAT, MANUAL CONTROL CHECK VALVE E-SYSTEM INC
SOL SP0480-97-Q-2526
DUE 050198
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 V Crewe/ 279-4935.
DESC: PR-NO: YPG97174000553 NSN 2995-00-371-5939, seat, manual
control Check valve e-system Inc (CAGE 79294) P/N 41A887 Rev
"D" DTD 4NOV63 acceptable Source: Beta Engineering Inc (CAGE
33436) 370 -EA Del to Tinker AFB OK 73145-9013 Del 90 days.
QPL (NOTE 23). Sole source. More than one Source intended.
Reference 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-081 SN181396)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 29--SPARE PARTS FOR COMBI SYSTEM
SOL PAP-82266-LT-29
DUE 041098
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Carlos
Franklin, Contracting Officer, (507) 272-4658
DESC: Brandname: Meissner. Quantity: Various. Delivery 30 days
FOB 1930 Japonica, New Orleans, LA or 60 days CIF/FOB Balboa,
Republic of Panama, after receipt of notice of award. Request
for quotation (RFQ) issue date March 25, 1998, reply due date
April 10, 1998. When soliciting (RFQ) form, state name, address,
RFQ number, fax number. Request will be accepted by facsimile
at 011-507-272-7661/1512 or e-mail: fmcc-psf@pancanal.com.
All responsible sources may submit a quotation which, if timely
received shall be considered by the Commission.********
CITE: (D-082 SN181426)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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 (GEARSHAFT, BEVEL). EXCEPT: CHANGE
FELLOWS STUB TEETH DATA MATING GEAR
SOL SP0770-98-Q-MG83
DUE 043098
POC Contact: name/phone Joyce Keaton 614-692-1328 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: RPC96310002875 NSN 3040-00-557-2465, CAGE 19204
Part No 5572465 shaft, shouldered. IAW army drawing number
5572465. 144 -EA Del to New Cumberland PA 17070 Del by 26 Jan
97. or deliver within 90 days after award 287 -EA Del to Lathrop
CA 95330 Del by 26 Jan 97. or deliver within 90 days after
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) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significantfactor 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-081 SN181319)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--SUPPORT, BELL AND CRANK
SOL F34601-98-Q-49534
DUE 051198
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 3040-01-382-0038PR P/N: 9525M30G04, Base
provides force and motion; required to actuate the variable;
Vanes in the front compressor stator assembly. Material content
and dimensions not available. 15ea. Applicable to: F110 Engine.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Dec
99 15 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 10 Apr 98. The anticipated award
date will be 13 Jul 98. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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-082 SN181691)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: U.S.C.G. Engineering Logistic Center, Auxiliary Systems
Contracting, MAIL STOP 26, 2401 Hawkins Point Rd., Bldg. #31,
2nd Floor, Baltimore, MD 21226-5000
SUBJECT: 30--GEARBOX
SOL DTCG40-98-Q-50055
DUE 051198
POC Point of Contact - Point of Contact is Sharon Jackson, Contract
Specialist, at (410) 762-6463/Nancy Dean, Contracting Officer
at (410) 762-6461
DESC: The Coast Guard is seeking sources that can provide a new
reduction drive gearbox, Stock No. 3010-01-448-9298, Solar
Turbine Inc., part number 38357-1000. The gear box is used
in support of gas turbine generator on the 378' WHEC's. The
quantity to be purchased is one (1) each. The F.O.B. point
shall be destination. All items shall be delivered to the U.S.
Coast Guard Engineering Logistics Center, 2401 Hawkins Point
Rd., Baltimore, MD 21226-5000. All responsible sources may
submit an offer which will be considered. Technical data and/or
drawings pertaining to the gearbox is not available within
the Government and are propriety to Solar Turbine, Inc. Accordingly,
it is believed that this non-availability of technical data
precludes the U.S. Coast Guard Engineering Logistic Center
for obtaining competition as the part is avialable from one
source. However, other potential sources can submit information
concerning their capability to supply the part for the purpose
of the U.S. Coast Guard Engineering Logistic Center to determine
whether to conduct a competitive procurement. The procurement
involves the part being procured for Solar Turbine, Inc. or
the prime equipment manufacturer of its actual supplier. Organizations
having the expertise and required capabilities to provide the
item are invited to submit complete information discussing
such capabilities as follows: (i.e. salient physical functional
and serviceability, characteristics) (1) show that they satisfactorily
manufactured the part for the Governement or the prime equipment
manufacturer; or (2) submit complete and current engineering
data comparing the offered part to the OEM's to demonstrate
the acceptability of the parts. It is the Government's belief
that only Solar Turbine, Inc. or its authorized distributors
can furnish the required part and ensure the proper fit, form
and function of all its components. Other concerns having the
expertise and required complete information discussing capabilities
are invited to submit complete information discussing capabilities
in duplicate within fifteen (15) days of the announcement.
No cost or pricing information is required. This is not a Request
for Proposal (RFP). The Government does not intend to pay for
the information solicited. Responses must be concise and be
specifically directed to the requirement mentioned above. Concerns
that respond to the notice must fully demonstrate their capabilities
to meet the requirements. Adequate detailed data by which to
evaluate capabilities should be sent to the attention of Sharon
Jackson, Contract Specialist (CODE 045/54) MAIL STOP 26. 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 numbered Notes 22 and26. (AC0320043-05)
CITE: (I-079 SN181264)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: 35--BLAST BOOTH SYSTEM
SOL N68836-98-R-0021
DUE 042498
POC Point of Contact - Victoria West, Code 210.86, (904) 542-1253,
Fax (904) 542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
requires a walk-in blast booth system complete with equipment
utilizing aluminum oxide 220 grit blast media for the Naval
Aviation Depot Jacksonville. This procurement is set-aside
100% for small business concerns. Standard Industrial Classification
(SIC) is 3569 with a size standard of 500 employees. All responsible
small business concerns may submit an offer. Requests for copy
of the solicitation must be in writing and facsimile requests
are acceptable. If requesting by fax, please send to the attention
of Victoria West at (904) 542-1098. (AC0320043-02)
CITE: (I-079 SN181243)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 35--TRAIL DOZER
SOL 1422H952-Q98-3015
DUE 050798
POC Sherry Marshall, 503-952-6218
DESC: The Bureau of Land Management proposes to noncompetitively
issue a purchase order to Sutter Equipment Co. of Novato, California,
for one each S.W.E.C.O. 480 Trail Dozer to safely construct
trails in steep, rocky terrain with minimal disturbance to
adjacent areas, while maintaining sufficient traction, f.o.b.
Prineville, Oregon. This procurement will allow for an option
of one additional unit. The S.W.E.C.O. motorcycle/ATV tractor
is the only equipment that will allow for construction of trails
that meet required Bureau of Land Management motorcycle/ATV
trail construction standards. This capability is due to the
following unique S.W.E.C.O. features: 1) 48 inch wide blade;
2) Six-way tilting blade; 3) Weight: 9000 lbs; 4) Steel Tracks;
5) 80 HP turbo-charged engine, and 6) Air Compressor to operate
rock removal attachments. See numbered Note 22.
EMAILADD: or952mb!or.blm.gov
EMAILDESC:
CITE: (W-082 SN181554)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: 35--COMMERCIAL ORDNANCE DEFORMER
SOL M00263-98-Q-0009
DUE 041698
POC Contact Bobbie Kizer, Purchasing Agent, (803) 525-2188, or
Linda Stroh, Contracting Officer, (803) 525-2151
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written request for quotation
will not be issued. (ii) Solicitation M00263-98-Q-0009 is being
issued as a Request For Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-02. (iv)
This acquisition is restricted as a 100% small business set
aside. The associated standard industrial classification code
(SIC) is 5084. (v) The following is the contract line item
number, item description, quantity, and unit: Item number 0001-
Ordnance Deformer; Quantity-1; Unit-Each. (vi) (a) General
specifications of required Ordnance Deformer. This is a requirement
for an Ordnance Deformer capable, at a minimum, of deforming
5,000 lbs of expended brass shells per hour, with a non-jamming
horizontal shaft impactor. Shall be capable of handling shells
up to 20mm. Shall have an infeed hopper with a 6'X6' minimum
opening with a belt infeed conveyor. Shall not exceed a 55"
discharge height; be able to connect to a junction box with
208 three phase volt service located approximaetly 10-15 feet
from the machine. This hook-up should be done with flex conduit
and proper conductors according to electrical codes and OSHA
standards; minimum of 5 HP motor; be mounted on casters for
ease of movement with locking ability; minimum of 3/4 hp conveyor
motor; a 12" wide steel infeed conveyor belt. Shall not exceed
10 feet in Height; not exceed 7 feet in width; and 15' in length.
Have a pre-wired electrical control panel. The deformer shall
be constructed of heavy gauge steel. This requirement shall
include installation. Machine shall be installed according
to industry standards. (b) Installation: The contractor shall
provide all materials, tools, equipment, and labor necessary
for complete installation of the equipment. Contractor personnel
shall be available at the time of delivery to ensure that Contractor's
equipment is off loaded properly and delivered to the installation
site Bldg 764. Installation shall occur immediately following
delivery of the equipment, and shall include an on site training
demonstration to Weapons' personnel on the new machine's operation.
Contractor shall coordinate installation dates and times with
the Contracting Office at 803-525-2151. The contracator shall
provide operations, repair manuals and schematics for the machine.
(vii) Inspection and acceptance shall be performed at Marine
Corps Recruit Depot, Parris Island, SC. The Ordnance Deformer
shall be delivered FOB destination, on or before 90 days from
the date of award, Mon-Fri, 6:30 A.M. to 5:00 P.M. (viii) The
following Federal Acquisition Regulations(FAR) provisions and
clauses apply to this acquisition: Provision 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items,
to include the specific evaluation criteria in paragraph (a):
1) Quality of the equipment: meets or exceeds minimum specifications.
2) Past performance. 3) Value based on price. Offerors shall
include a completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, with a copy of its offer.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders-Commercial Items, applies to this acquisition.
The following additional clauses cited in the clause by reference
apply: 52.222-3, Convict Labor; 52.233-3, Protest After Award;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-18. The following Defense Federal Acquisition Regulations
Supplement (DFARS) clauses and provisions apply to this contract:
The clause at 252.212-7001, Contract Terms and Conditions Required
To Implement Statutes Applicable to Defense Acquisitions of
Commercial Items, applies to this acquisition. Offerors shall
include a completed copy of provision 252.225-7000 Buy American
Act-Balance of Payments Program Certificate with a copy of
its bid. Clause 252.225-7001, Buy American Act-Balance of Payments
Program is included in this contract by reference. (ix) Addendum
1, Provision 52.214-31, Facimile Bids is also included in this
acquisition. Addendum 2, The Government reserves the right
to utilize the Government (Visa) credit card as a method of
payment upon delivery and acceptance of supplies and service
under this contract. (x) Each Offeror shall review the clauses
and provisions incorporated by reference in paragraphs (viii
and ix) above, and return a completed copy of the required
provisions with its quote. Copies of clauses and provisions
may be provided upon request. (xi) The Defense Priorities and
Allocation System (DPAS) assigned rating is DO C9E. (xii) The
Commerce Business Daily numbered note that appears at the end
of this solicitation notifies prospective bidders that this
request for quotation is limited to small business organizations.
(xiii) Submit quotes to Contract and Purchasing Division, Attn
Purchasing Branch, Bldg 159, Marine Corps Recruit Depot, Parris
Island, SC 29905. Offerors must submit their quotes to reach
destination by 3:00 P.M., Eastern Standard Time, 16 April 1998.
Offerors may also fax their quotes, to include completed provisions,
to 803-525-2163. (xiv) Point of contact is Bobbie Kizer at
803-525-2188. See Numbered Note 1
CITE: (I-082 SN181666)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: 36--BALER
SOL F4561398Q0413
DUE 040798
POC 11. Contact Denver Mills, 509/247-2233/ Contracting Officer
Laurie D. Whelan, 509/247-3859
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F4561398Q0413 is issued as a request
for quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-3. The standard industrial code is
3569. This acquisition is 100% set-aside for small business,
less than 500 employees. The purchase and installation of Marathon
side-eject (right-hand eject) horizontal baler (Brand Name
Only) in accordance with the following statement of work:
GENERAL SCOPE: Scope includes purchase and installation of
a new right-hand eject baler for new Pollution Prevention Recycling
Center (PPRC) on Fairchild Air Force Base. This includes trade-in
of existing, in very good condition, left-hand eject baler.
Scope also includes removing and transporting existing conveyor
feed assembly from existing recycle center and installing in
new facility as part of the baler assembly. CURRENT STATUS:
The new PPRC is currently under construction with an estimated
completion date from 1 to 15 May 1998. Contractor will be responsible
for storing the new baler until notified the new facility is
complete and ready for baler installation. The contractor will
be allowed a maximum of 6 weeks for the manufacturer to fabricate
and deliver the baler. The contractor will be given at least
10-calendar days notice prior to the installation date. Installation
and start-up of baler/conveyor system to be completed within
5 calendar days of provided installation date. Because this
is an existing, operating recycling program, it is anticipated
the installation will need to be completed during/in conjunction
with a weekend to limit downtime of the recycling operations.
STANDARD FEATURES OF NEW BALER: The Marathon side-eject (right-hand
eject) horizontal baler, model number SE-504242 includes space
saving side tie-off for against-the-wall installation; hydraulic
bale right hand eject/server island; bale chamber door hinged
on left side; adjustable/reversible ram shear blade; angled,
serrated body shear blade; front and rear spring-loaded retainer
dogs; chute-type hopper with access door and interlock switch;
lower photo cell; hydraulic bale door latch and replaceable
abrasion resistant floor liner and ram bottom; hi-efficiency
208 volt power unit with quiet vane pump; UL/CSA labeled panel
box; power "on" light; key-operated on/off switch; start-up
buzzer and rotating beacon; programmable controller; power
disconnect; 10 micron return line filter; bale-made light/buzzer.
Unit will be shipped with hydraulic oil. Power pack conveniently
located atop rear portion of baler. Paint of standard color.
Oil cooler is also a standard feature. INSTALLATION REQUIREMENTS:
1. Install new right-hand eject baler at new PPRC. Remove
conveyor from existing location and move to new building. Set-up
conveyor with new baler and complete system assembly. Perform
start-up procedures of baler/conveyor system. Remove the existing
used horizontal baler. 2. Contractor is responsible to ensure
power supply to new baler and conveyor location in new facility
is adequate for equipment operation. This will include 3-phase
and 110 volts for the conveyor feed assembly. Scope includes
connecting all components together on baler and conveyor to
operate as a single system. Contractor will verify specifications
per Marathon Equipment Company supplied drawing for conveyor
and baler operation. Contractor will review building plans
to ensure location and positioning of equipment (including
conveyor pit) will function in designed facility prior to bid
submittal. For information call Denver Mills at (509) 247-2233.
OTHER: 1. Quote must include freight from factory to Fairchild
AFB. 2. Quote must include training FAFB personnel on safe
operation. Also provide Operation and Service Manual for new
baler. 3. Quote should include the following price breakdown:
(1) Price of new baler. (2) Trade-in allowance on existing
used, in very good condition, left-hand eject Marathon side
eject horizontal baler; model: SE-504242-830 Serial # 83014.
(3) Installation fees. (4) Cost for relocation of conveyor
to new building. (5) Include any significant cost or fees associated
with this project. 4. Quote should include all warranty information
concerning this project. The provision at FAR 52.212-1, Instructions
to offerors-commercial items (April 98) applies to this acquisition.
The provision at FAR 52.212-3, Offeror Representations and
Certifications (Jan 97) applies to this acquisition. A completed
copy of this provision shall be submitted with any quotation.
The clause at FAR 52.212-4, Contract Terms and Conditions (April
98) applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and conditions Required to Implement Statues
of Executive Orders-Commercial Items (April 98) applies to
this acquisition; under para (b), the following clauses are
incorporated: FAR 52.222-26 Equal Opportunity (E.O. 11246),
FAR 52.222-35 Affirmative Action for Specialized Disabled and
Vietnam Era (38 USC 4212), FAR 52.222-36, Affirmative Action
for Handicapped Workers (29 USC 793), FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Vietnam Era (38 USC
4212). The provision at FAR 52.212-2, Evaluation-Commercial
Items (Oct 97) applies to this acquisition; 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 based on the following
factors listed in order of importance: 1. Purchase price of
new baler. 2. Trade-in allowance of old baler. 3. Length
of time required for fabrication, delivery, and installation
of items. Offers are due by 7 April 98 NLT 2:00 PM by FAX to
92 CONS/LGCS, Attn: Denver Mills, Fairchild AFB WA, FAX 509/247-2073
or by mail to Denver Mills, 92 Cons/LGCS, 110 West Ent. Suite
200, Fairchild AFB, WA. 99011-9403. Simplified Acquisition
Procedures will be utilized.
CITE: (W-079 SN181284)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 39--3 SHELF INSERT
SOL 102590-98-A-0089
DUE 042098
POC Andrea M. Johnson (202) 268-4994
DESC: The U.S. Postal Service has a requirement for 30,000 3
Shelf Inserts for USPS GPMC (Item No. 3923) delivered FOB
Destination during period 09/98 - 08/99. There will also be
a maximum option quantity of 54,000 for delivery 09/99 - 08/02.
The inserts are made of welded steel tubing finished with
electrodeposited zinc coating or powder coating. Manufacture
will be in accordance with USPS Drawing DL 235385, REV. E
and Specification USPS-C- 802J (provided with the solicitation).
The overall assemble dimensions are approximately 39.75 x
22.62(H) x 24(D). The solicitation will be issued within the
next 30 days and proposals will be due 30 days after solicitation
issuance. Requests for Solicitation No. 102590-98-A-0089
must be made in writing within 10 days of this CBD Notice to:
ATTN ANDREA M JOHNSON; HEADQUARTERS PURCHASING, RM 4541; 475
L ENFANT PLAZA SW; WASHINGTON DC 20260-6239 or may be faxed
to: ATTN ANDREA M JOHNSON ON (202) 268-3888. Request must
reference "Solicitation No. 102590-98- A-0089". No telephone
requests will be accepted.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-082 SN181464)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--FIXED AND TRAVERSING TRANSPORTER DOCKS
SOL SP3100-98-R-0014
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Depot Norfolk (DDNV) located at
the Norfolk Naval Base, 1968 Gilbert Street, Norfolk, VA has
a requirement for a contractor to provide the necessary services,
labor, material, equipment and control components required
to provide, install, test and make operable ten (10) Transporter
Dock Conveyor Systems. The solicitation will also contain a
requirement for a contractor to provide the necessary labor,
material and equipment to widen an existing overhead doorway
opening in Building Y-108. The estimated price range for this
construction portion is less than $25,000.00. Date and time
for a Pre-Proposal Conference/Site Visit will be indicated
in the solicitation package. Date and time for receipt of offers
will also be indicated in the solicitation package. The Government
will require final acceptance of the complete system within
180 days following the date of contract award. This acquisition
is unrestricted. All responsible sources may submit an offer
which shall be considered by this agency. Requests for the
solicitation package may be faxed to the Contract Specialist's
attention at 717-770-5689. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company's point of contact.
CITE: (W-082 SN181621)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SPO56098QQ601
DUE 041798
POC KO Name: Stella Schindler, WAB11, 215-697-3292, Buyer Same
DESC: PR-NO: YPI98068001112 NSN 4140-01-447-2268, 3-Ea Del To
Norfolk Va 23521-5004 Del By 12 Jan 98. Specs: P/N 506027.
Primary Qty: 1. Delivery Schedule: 90 Days ADO: Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a National Defense
item and therefore restricted to U.S. sources. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-082 SN181471)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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, AXIAL PISTONS.
SOL SP0770-98-R-5380
DUE 050498
POC Contact: name/phone Regina Westbrook/2-1317 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requestsfor Q, T&X solicitations will not be accep Ted.
DESC: PR-NO: YPC98063002267 NSN 4320-01-248-3394, CAGE 9F512
Part No P6T-3L1B-000-B1-M2-06323 pump, axial pistons. Denison
Hydraulics Inc (CAGE-9F512); part number P6T-3L1B-000-B1-M2-06323.
37 -EA Del to Mechanicsburg PA 17055 Del by 24 Apr 98 or deliver
within 200 days after award. 76 -EA Del to Tracy CA 95376 Del
by 24 Apr 98 or deliver within 200 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestritive technical data; therefore, the governement intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). Approved Sources are: 9F512
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-081 SN181324)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--WATER DISTRIBUTION SYS
SOL F09603-98-R-49979 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Robert Vanzant/Lkka/[912]926-5834
DESC: Subject solicitation is hereby amended to add the following:
Item 0002: NSN: 5430-01-170-6984, P/N: 0003WT2008, quantity
of 59 each. Used with initial water distribution system. All
other terms and conditions remain the same. See Note (s) 8.
CITE: (I-082 SN181678)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--WATER DISTRIBUTION SYS
SOL F09603-98-R-49979 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Robert Vanzant/Lkka/[912]926-5834
DESC: Subject solicitation is hereby amended to add the following:
Item 0002: NSN: 5430-01-170-6984, P/N: 0003WT2008, quantity
of 59 each. Used with initial water distribution system. All
other terms and conditions remain the same. See Note (s) 8.
CITE: (I-082 SN181680)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 45--HEATING/COOLING UNITS FOR THE NAVY PUBLIC WORKS
CENTER, NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-98-Q-5823
DUE 041798
POC Carolyn Cross, Contract Specialist, 757-444-4838, Contracting
Officer - Dennis Holland, 757-444-6979
DESC: 100 each Heating/Cooling Units; incremental, for salt air
environment; 265 volt, 1 phase, 60 cycle, nominal 12,000 btuh
cooling and 3.0 KW electric heat. Unit chasis only. (Replacement
for McQuay Model EA11F7B-C or equal). With complete air cooled
refrigeration system, centrifugal blowers with motors, stainless
steel outdoor fan housing copper tube copper fin outdoor coil,
mastic coating on compressor, manual fresh air damper, 1/2"
framed permanent air filter. Built in control module with off-heat-cool-high-low
control switches and an adjustable thermostat with heat anticipator.
(Unit to fit existing cabinet/wall sleeve). (Mcquay Model MEA012A473)
FOB is Norfolk, VA. Written quotes are required. This is a
combined synopsis/solicitation for a commercial item with minor
modifications 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. All responsible sources may submit an offer
which will be considered. The Small Business Set Aside Clause
19.502-2 has been dissolved and the solicitation is being solicited
on an unrestricted basis. No quotes will be accepted after
the closing date of 98 April 17 by 4 p.m.
EMAILADD: ccross@pwceast.pwc.com
EMAILDESC:
CITE: (D-082 SN181520)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--ATOMIZER, ASSEMBLY, OIL BURNER.
SOL SP056098QQ521
DUE 041598
POC KO NAME: Ann Keefe, WAC05, 215-697-5572, BUYER: Same
DESC: PR-NO: YPI98049000675 NSN 4530-01-134-9893, atomizer assembly,
oil burner. Consists of: 1 atomizer, 1 barrel, 1 internal tube.
per Babcock and Wilcox Corp. Part number 1039-0682. No technical
data available at DSCS for this solicitation. 21 -ay del to
Norfolk Va 23512-0001 del by 08 Apr 98. Specs: Atomizer assembly,,
oin burner. Primary Qty: 21. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 80 days ado. Size Standard: 500.
Note 1 applies. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-082 SN181598)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--ADAPTER, STRAIGHT, TUBE TO HOSE... MIL SPEC TITLED
FITTINGS, TETRAFLUOROETHYLENE HOSE, HIGH
SOL SP0740-98-Q-1760
DUE 042198
POC Contact: name/phone: Diane weicksel, 614/692-3654 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97220000152 NSN 4730-00-948-9623, CAGE K1016
Part No 78024-6 CAGE 00624 Part No 78024-6 CAGE 96906 Part
No MS27629-6C CAGE 98441 Part No 29934-6-6CR "adapter, straight,
Tube to hose. cres, 3/8 IN. OD Tube size, IAW MIL-F-83296,
P/N MS27629-6C 86 -EA Del to New Cumberland PA 17070 Del by
180 days after date of award. 129 -EA Del to Tracy CA 95376
Del by 180 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: dscc-vtcd,
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. 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) 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 soliciation. This
is an indefinite delivery purchase order (idpo). All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-081 SN181321)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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 SP0770-98-Q-MP96
DUE 051498
POC Contact: name/phone Sharla Miller, 614-692-4029 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98054001357 NSN 4720-01-298-0732, CAGE 62913
Part No 163020EX0600 CAGE 65154 Part No 50-0049 hose assembly,
nonmetallic. Garsite/TSR Inc. P/N 50-0049; durodyne Inc. P/N
163020EX0600. 62 - AV Del to Mechanicsburg PA 17055 37 -AV
Del to Tracy CA 95376 delivery 60 days after receipt of award.
Solicitation not available until 15 days after published in
the CBD. 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: 62913 and 65154. 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-081 SN181323)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 47--PIPE, CORRUGATED METAL AND HIGH-DENSITY POLYETHYLENE
SOL 2035976
DUE 043098
POC Frank Edens, Purchasing Agent, 615/532-2316
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted.
CITE: (W-082 SN181470)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TRANSIT ASSEMBLY, RO
SOL SP0920-98-R-A024
DUE 050198
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: YPE98043000434 NSN 4931-01-247-3087, Transit assembly,
Ro CAGE 18876 Part No 13160330 CAGE 9Y279 Part No 13160330
Transit assembly, readout Meter. in accordance with army (18876)
drawing 13160330 32 -EA Del to Jacksonville FL 32226 Del by
08 Feb 98. Black is an acceptable color for the CASE. Full
and open competition: complete, unrestricted data package available.
Various increments solicited: 10-19, 20-29, 30-39, 40-49, 50.
PR quantity: 32 EA destinations: Jacksonville, FL 32226 delivery
schedule: 32 each within 90 days set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
500 POC: sadya Armstrong - pcce-geu (614)692-7667 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-081 SN181329)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--COMPUTER TEST DATA
SOL F41608-98-Q-79020
DUE 050998
POC Buyer: Jerry Hyndman, 210-925-6837, x2587
DESC: This notice cancels this solicitation. It is replaced with
solicitation number F41608-98-R-79020 which has been resynopsized.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: jhyndman@lckgate1.kelly.af.mil
EMAILDESC:
CITE: (D-082 SN181432)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--WORKSTANDS
SOL F34650-98-R-A003
DUE 050898
POC For copy, Gene Wahweah/Pkoca/[405]739-5397, For additional
information contact Gene Wahweah/Pkoca/[405]739-5397
DESC: Stock #4920PX9779799. B-1B Pigpen Workstand and Access
Stairway. 6'2" X 7'0" X 19'-21' Adjustable Height. Removable
Canvas Weather Enclosure. Workstand and Stairway of all aluminum
construction. Non-slip stair treads and lands, 42" high handrails.
8" Diameter Castwheels w/polyurethane tires. D Buffers for
Aircraft contact. Mfr by Upright Inc, PN: X9779799 or equal.
Technical Specification to be furnished with Bid Package. Quantity
requested is 4 each. Anticipated Award is 030 days after closing
date. FAX #(405) 739-7423. The approximate issue/response date
will be 06 Apr 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-082 SN181696)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS: TOOLS, WOOD, GLASS AND METAL WORKING
SOL 6FES-B9-98-0017-S
POC Howard L. Innis
DESC: DESC: A pre-solicitation notice was issued 2-25-98 for
the hand tools: tools, wood, glass and metal working. The notice
consisted of twenty-two (22) national stock numbers: 1. 5120-00-221-1542
(Awl, Scratch) with an estimated 2 year quantity of 13,702.
2. 5120-00-886-2457 (Knife) with an estimated 2 year quantity
of 7,524. 3. 5120-00-221-1536 (Knife Putty) with an estimated
2 year quantity of 57,993. 4. 5120-00-294-4605 (Knife Putty)
with an estimated 2 year quantity of 63,180. 5. 5120-00-224-9487
(Wedge, Joint Breaking) with an estimated 2 year quantity of
699. 6. 5120-00-020-2947 (Wrench Strap) with an estimated 2
year quantity of 1,908. 7. 5120-00-148-9488 (Wrench combination
set) with an estimated 2 year quantity of 1,504. 8. 5120-00-256-2150
(Pliers) with an estimated 2 year quantity of 1,344. 9. 5120-00-293-0032
(Pliers) with an estimated 2 year quantity of 20,658. 10. 5120-00-293-3453
(Wrench box set) with an estimated 2 year quantity of 1,872.
11. 5120-00-370-4021 (Pliers) with an estimated 2 year quantity
of 360. 12. 5120-00-449-8128 (Wrench set, open end) with an
estimated 2 year quantity of 1,260. 13. 5120-00-473-6320 (Handle
extensions) with an estimated 2 year quantity of 651. 14. 5120-00-474-7227
(Wrench set, ratchet) with an estimated 2 year quantity of
1,989. 15. 5120-00-624-8065 (Pliers, slip joint) with an estimated
2 year quantity of 9,067. 16. 5120-00-724-2145 (Wrench, impact,
manual) with an estimated 2 year quantity of 1,316. 17. 5120-00-770-9362
(Pliers, slip joint) with an estimated 2 year quantity of 1,080.
18. 5120-01-021-5730 (Pliers) with an estimated 2 year quantity
of 3,471. 19. 5120-01-021-7473 (Pliers) with an estimated 2
year quantity of 1,824. 20. 5120-01-112-5031 (Pliers, wire
twister) with an estimated 2 year quantity of 1,953. 21. 5120-01-354-6331
(Pliers, slip joint) with an estimated 2 year quantity of 13,176.
22. 5120-01-429-4952 (Pliers, slip joint) with an estimated
2 year quantity of 10,584. The response to the pre-solicitation
is due 4-27-98. The solicitation will be issued on or June
1, 1998. The solicitation will result in a two year contract
with three one year options. The solicitation will also contain
economic price adjustment clause. Firms interested in bidding
must place their request in writing. The request may be faxed
to (816) 926-3678, Attention: Howard L. Innis.
CITE: (W-082 SN181644)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--ADZ, AXES, HATCHETS, WOOD HANDLES; AND FILES, HAND
(SWISS PATTERN)
SOL 6FES-980195-S
DUE 050698
POC Sharon Arnett, 816/926-5845; FAX 816/926-3678
DESC: Solicitation 6FES-980195-S to be issued on or about 4/6/98;
bid opening on or about 5/6/98; . This solicitation combines
6FEP-CO-AX-94000l-S and 6FEP-CO-CC-96004l-S. Sealed bid will
consist of l9 items which include Adz, Axes, Hatchets, Wood
Handles; and Files, Hand (Swiss Pattern); Firm Fixed Requirements
2-yr. contract with 3 l-yr. options; contract period 7/l/98
through 6/30/00; FOB Destination; 90 day delivery. Items l-ll
and l4-19 are restricted to domestic sources in accordance
with DOD Appropriations Act, where applicable. Buy American
Act is applicable to Items l2 and l3. Descriptions are in accordance
with Commercial Item Descriptions, Federal Specifications,
Brand Name or equal and GSA drawings. Those interested in receiving
a copy of solicitation should respond via FAX 816/926-3678.
CITE: (W-082 SN181645)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--DOOR, ACCESS
SOL SPO56098QQ759
DUE 041098
POC KO Name, Veronica Falls, MAB14, 215-697-0306, Buyer: Annemarie
Burns, MAB16, 215-697-9382
DESC: PR-NO: YPI98035001819 NSN 5342-01-230-0217, 10-Ea Del To
New Cumberland Pa 17070 Del By 26 May 98. Specs: IAW 19207
12308492 Rev A. Primary Qty: 10. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 60 Days. Size Standard: 500. Note
1 and Note 9 applies. This purchase is for a National Defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-082 SN181425)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--MOUNT RESILIENT
SOL SPO56098QP762
DUE 042198
POC KO Name: Myron Savysky, MAB01, 215-697-4013, Buyer: Barbara
Bennett, MAA21, 215-697-0619
DESC: PR-NO: NPI98035002271 NSN 5342-01-370-3032, 30-Ea Del To
Jacksonville Fl 32212-0097 Del By 07 Jul 98. Primary Qty: 30.
Delivery Schedule: 90 Days From Date Of Order. Size Standard:
3429. Note 1 applies. This contract action is for supplies
for which the Government does not possess complete unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved Sources Are: Lockheed Martin
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. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-082 SN181435)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--COUPLING, CLAMP, GROVVED
SOL SPO56098QQ824
DUE 041198
POC KO Name: Veronica Falls, MAB14, 215-697-0306, Buyer Same
DESC: PR-NO: YPI98077000871 NSN 5342-01-055-2818, 156-Ea Del
To New Cumberland Pa 17070 Del By 07 Jul 98. 34-Ea Del To Tracy
Ca 95376 Del By 07 Jul 98. Specs: P/N NH1004418-10 (8W928).
Primary Qty: 190. 1st Alt Qty: 250. 2nd Alt Qty: 300. All Deliveries
To Conus (Exclucing Alaska). Delivery Schedule: 120 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the goverment 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: Aeroquip 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 delivey 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-082 SN181467)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--BOLT, MACHINE
SOL SP054098QD650
DUE 051398
POC KO NAME: Lori Ann Mazzotta, NCB01,215-697-2411, BUYER: Michelle
Burke, NCB07,215-697-0991
DESC: PR-NO: YPI98071000754 NSN 5306-01-384-4678, @Thread class
3A @Fastener length 1.070 inches minimum and @1.090 inches
maximum @Head diameter 0.3113 inches minimum and @0.3117 inches
maximum @Head height 0.180 inches minimum and @0.190 inches
maximum @Nominal thread diameter 0.250 inches @Thread quantity
per inch 28 @Thread series designatorunjf 5,400 -ea del to
Hill Afb Ut 84056 del by 23 Jun 98. Specs: p/n 1522M77P05.
Primary Qty: 5400. Deliveries to Conus (exculding Alaska).
Delivery Schedule: 60 days. Size Standard: 500. Note 1 applies.
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-082 SN181506)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--BOLT, MACHINE
SOL SP050098QD714
DUE 042798
POC Contracting Officer: Ann Moore/NCA06/(215) 697-0966, Buyer:
C. Linsalata/NCP04/(215) 697-0959
DESC: PR--NO: YPI98012000976, NSN 5306-00-143-1376, @Thread quantity
per inch 32, @Fastner length 0.365 inches minimum and 0.385
inches maximum. @Material Steel corrosion resisting overall,
@Head height 0.146 inches minimum and 0.166 inches maximum.
@width between flats 0.367 inches minimum and 0.376 inches
maximum. 4,200 -ea DEL to New Cumberland PA 17070, DEL by 01
MAR 98. SPECS: Textron Lycoming, P/N: 2-141-126-01, Mercury
Aerospace SPS Technologies. Item is not on a qualified products
list. Primary Quantity: 4792 EA. Delivery Schedule: 120 Days.
This contract action is for supplies for which the government
does not possess complete; unrestrictive technical data; therefore
the government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C.
2304 (C) (1). The sources are: Textron Lycoming Inc. (91547)
Mercury Aerospace (50945, SPS Technologies (80539). Note 13
applies. Delivery evaluation, ABVM. SPECS/DWGS are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333.
CITE: (W-082 SN181584)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--ARM, FRONT COMPRESSOR
SOL SP056098QQ668
DUE 051398
POC KO NAME: Carol Sands, MBB26, 215-697-1057, BUYER: Manny Caraballo,
MAA26, 215-697-1057
DESC: PR-NO: YPI98068001765 NSN 5342-01-235-9294, 1,420 -ea del
to Tracy Ca 95376 del by 05 Feb 99. 1,000 -ea del to New Cumberland
Pa 17070 del bt 05 Feb 99. Specs: Pratt and Whitney Acft. Primary
Qty: 2420. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days ado. Size Standard: 3429. Notes 1 and 9 apply.
This solicitation contains an option for increased quantity
of 45%. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-082 SN181593)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--CAP, PROTECTIVE, DUST
SOL SPO56098QQ992
DUE 041398
POC KO Name: Veronica Falls, MAB14, 215-697-0306, Buyer Same
DESC: PR-NO: RPI98077001124 NSN 5340-01-059-0114, NSN 5340-01-059-0114,
3,200-Ea Del To Tracy Ca 95376. Del By 15 May 98. 4,000-Ea
Del To New Cumberland Pa 17070 Del By 15 May 98. Specs: IAW
19207 11675004 Rev B, 12269868 Rev A. Primary Qty: 7700. Delivery
Schedule: 90 Days. Size Standard: 500. Note 1 and note 9 applies.
This purchase is for a National Defense item and therefore
restricted to U.S. sources. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-082 SN181599)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--BOLT, KEY HEAD
SOL SPO54098QD781
DUE 042198
POC KO Name: Daniel Price, NAC05, 215-697-9327, Buyer Same
DESC: PR-NO: YPI98070000808 NSN 5306-01-293-9430, 8,600-Ea Del
To New Cumberland Pa 17070 Del By 26 jun 98. Spec: General
Electric P/N 4082T94G01. Primary Qty: 6400. Delivery Schedule:
120. Size Standard: 500. Note 1 applies. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-082 SN181620)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 54--PREFABRICATED METAL BUILDING
SOL 1422H952-Q98-1022
DUE 042798
POC Lorrie Evans, Procurement Clerk, 503-952-6218
DESC: Contractor shall furnish andl supply a 120' x 60' x 16'
pre-engineered metal building, complete with foundation design.
Project site is located at the Burns District Horse Corrals,
approximately 15 miles of Burns, Oregon, on Highway 20.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-079 SN181238)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 54--PREFABRICATED MODULAR OFFICE AND SECURITY CAGE
SOL M00318-98-Q-0106
DUE 042098
POC Janette Magalei Purchasing Agent PH (808)257-0093 FAX (808)257-2350
DESC: Marine Corps Base Hawaii Kaneohe Bay has a requirement
for two (2) prefabricated structures to be installed within
an existing warehouse: 1) a two-door, three-picture window,
one-sliding window modular office large enough to fit six (6)
standard office desks, six (6) chairs, and two (2) filing cabinets,
with all necessary accessories, i.e. light fixtures, electrical
outlets, airconditioning, etc; to be located inside: 2) a wire
security cage with one Dutch door w/issuing shelf and one set
of double swinging doors wide enough to accommodate a standard
forklift used to stock pilferable items. On-site visit is required.
All responsible sources may submit a quote which shall be considered
by the agency. Please fax request for writtem solicitation
package, including phone and fax numbers, to FAX (808)257-2350.
Anticipated award date is 04 May 1998. See note 1.
CITE: (W-079 SN181289)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: 56--STOCKPILED AGGREGATE
SOL RFQ R3-01-98-15
DUE 040398
POC Rufus KI Cole 520-333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Chevelon/Heber Ranger District, Navajo and Coconino counties
Arizona requires the following at two locations: This project
consists of 3500 tons of surface course, grading C aggregate
stockpiled at Site One located approximately 15 miles from
Heber AZ via Hwy 260 to Payson AZ, then approximately 1 mile
on Forest Road #300 to Brookbank Point Pit, and 2700 tons of
surface course, grading C aggregate stockpiled at Site Two
located approximately 22 miles from Heber AZ via Hwy 260 to
Payson AZ them approximately 19 miles on Forest Road #300 to
Promotory Y Pit. Plans and specifications will be available
on or about March 24, 1988. Estimated price range is within
the simplified acquisition threshold. All responsible sources
may submit an offer. No telephone requests for solicitaion
packages will be accepted. Use fax no 520-333-6357 or mailing
address for solications requests, ATTN: Inez Aragon.
CITE: (W-079 SN181281)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--REVETMENT, PREFABRICATED BARRICADE, SAFETY.
SOL SPO56098QQ801
DUE 041598
POC KO Name: Jeff Kochanowicz, WAA04, 215-697-5509, Buyer: L.
Vivino-Araujo, WAA26, 215-697-5590
DESC: PR-NO: YPI98077000900 NSN 5660-01-435-5325, Barricade,
Safety, Per Midamerica Design 4U611 P/N 3110. 60-Ea Del To
Norfolk Va 23512-0001 Del By 16 May 98. 25-Ea Del To Lathrop
Ca 95330 Del By 16 May 98. PR-NO: YPI98077000899 NSN 5660-01-434-2405,
Revetment, Prefabricated, Per 4U611 P/N 9562-24. 95-Ea Del
To Lathrop Ca 95330 Del By 03 Jul 98. 50-Ea Del To Mechanicsburg
Pa 17055 Del By 03 Jul 98. Size/Dimen: P/N 9562-24; P/N 3110.
Primary Qty: 145; 85. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 30 Days Or B/O. Size Standard: 500. Note
1 applies. Drawings are not required. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-082 SN181555)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--GLOBAL POSITIONING SURVEY SYSTEM (GPS-S)
SOL N00244-95-D-0277
POC Debby Reynolds-Estrada, Contract Specialist (562) 626-7868
DESC: Notice of intent to modify Contract N00244-95-D-0277 with
Trimble Navigation Ltd., Sunnyvale, CA, to increase the max
qty of CLIN 0002, GPS-S, from 218 ea to 285 ea and to extend
the ordering period through 30 Sep 98. Trimble Navigation is
the manufacturer of these items and possesses requisite drawings
and proprietary rights. Justification and authority is FAR
6.302-1. See Note 22.
EMAILADD: dsr6079@eagle.sbeach.navy..mil
EMAILDESC:
e-mail.
CITE: (W-082 SN181510)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 58--VIDEO & AUDIO SYSTEM
SOL 53SBNB860030
DUE 041398
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364
DESC: Solicitation 53SBNB860030 previously published in the CBD
on March 16, 1998 has been amended. Amendment 0001 is issued
to the above combined synopsis/solicitation for the procurement
and installation of a video and audio system for conference
facilities at the National Institute of Standards and Technology,
Gaithersburg, Maryland. This amendment is issued in accordance
with FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only amendment of the above solicitation. A written amendment
will not be issued. This amendment 1) schedules a site visit
and 2) extends the date for receipt of quotes. The Government
is planning a pre-proposal conference and site visit during
which potential vendors may obtain a better understanding of
the work required. Offerors are strongly urged to visit the
site during the conference to fully inform themselves about
the location and conditions under which the work is to be performed.
Offerors are encouraged to submit all questions in writing
at least (2) two days prior to the conference. Questions will
be considered at any time prior to, or during, the conference;
however, offerors will be asked to confirm verbal questions
in writing. Subsequent to the conference an amendment containing
an abstract of the questions and answers, and a list of attendees,
will be disseminated via a second amendment in the CBD. In
order to facilitate conference preparations, it is requested
that Teresa A. Reefe be contacted at (301) 975-6364 and advised
of the number of persons who will attend the site-visit. The
Government assumes no responsibility for any expense incurred
by an offeror prior to award of a purchase order. Offerors
are cautioned that, notwithstanding any remarks or clarifications
given at the conference, all terms and conditions of the solicitation
remain unchanged unless they are changed by amendment. If the
answers to conference questions, or any solicitation amendment,
create ambiguities it is the responsibility of the offeror
to seek clarification prior to submitting an offer. The conference
will be held on March 27, 1998 at 10:00 a.m. at The National
Institute of Standards and Technology, Building, 101, Room
B-114, Quince Orchard Road and Interstate 270, Gaithersburg,
MD 20899. The due date for quotes is hereby extended until
April 13, 1998 at 3:00 p.m.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-082 SN181548)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
DUE 040798
POC Daniel Agrimson 612-725-2178
DESC: The VAMC intends to award an open market sole source contract
for miscellaneous parts, installation, and warranty as part
of a larger FSS award to Sprint Government System Division
for Smartlink 2000 Video Teleconferencing equipment and software.
These items are proprietary and customized for application
with the Sprint System. This notice is not a request for competitive
proposals. Firms must submit a capability statement and all
pertinent information identifying their capability to supply
the required services and equipment. This information will
be considered only if clear and convincing documentation, including
technical and pricing information, is received by this office
within 15 days after publication of this notice. No solicitation
document is available. Telephone inquiries will not be accepted.
The Government will not be responsible for any costs associated
with preparing a response to this notice.
CITE: (W-082 SN181657)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
SOL N61339-98-Q-0424
DUE 040698
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0424 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-3. The Government intends
to award on a sole source basis to Evans and Sutherland Computer
Corporation, Salt Lake City, UT 84158. FAR 52.219-6, "Notice
of Total Small Business Set-Aside" is hereby incorporated by
reference. The standard industrial classification code is 3572.
A list of contract line item number(s) and items, and quantities
are: Clin 0001, CCA, Macro Poly Bin, P/N: 230113-140, 2 each;
Clin 0002, CCA, Macro Poly Gen, P/N: 230114-140, 2 each; Clin
0003, CCA, Quad Arith Processor, P/N: 230116-121, 2 each; Clin
0004, CCA, Span Assembler, P/N: 230120-140, 2 each; Clin 0005,
CCA, VEC SCNR (w/Fog), P/N: 230121-150, 2 each; Clin 0006,
CCA, Light Buffer, P/N: 230123-103, 2 each; Clin 0007, CCA,
VBX (FS695) w/Sesor, P/N: 230130-191, 2 each; Clin 0008, CCA,
Texture Map, P/N: 230140-110, 2 each. Delivery is to be made
FOB Destination to NAS Meridian, MS 39309 within 90 days. Acceptance
shall be made at destination. FAR 52.212-1, "Instructions to
Offerors-Commercial Items" is incorporated by reference and
applies to this acquisition. FAR 52.212-2, "Evaluation-Commercial
Items" is incorporated by reference and applies to this acquisition.
The Government will award a purchase order resulting from this
RFQ to the responsible offeror whose quotation conforming to
the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors will
be used to evaluate quotations (1) technical capability of
the item, (2) price and (3) warranty. Offerors shall include
a completed copy of the provision at FAR 52.212-3, "Offeror
Representations and Certifications - Commercial Items" with
its quotation. In addition, offerors shall include a completed
copy of the provision at DFARS 252.212-7000, "Offeror Representations
and Certifications - Commercial Items" with its quotation.
FAR 52.212-4, "Contract Terms and Conditions - Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting purchase order. The following terms and conditions
are added as an addendum to this clause. The resulting purchase
order will be a firm-fixed-price purchase order. FAR 52.232-33,
"Electronic Funds Transfer Payment" is incorporated by reference.
FAR 52.212-5, "Contract Terms and Conditions Required To Implement
Statues or Executive Orders - Commercial Items" applies to
this acquisition along with the following additional FAR clauses,
cited in clause 52.212-5: 52.222-26, "Equal Opportunity"; 52.222-35,
"Affirmative Action for Special Disabled and Vietnam Era Veterans";
52.222-36, "Affirmative Action for Handicapped Workers", 52.225-3,
"Buy American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy
American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
See numbered note 22. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318. Quotations are due
by COB 6 April 1998 with an estimated award date of 9 April
1998. Upon request, this office will provide the full text
of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the current information available such as amendments to this
synopsis/solicitation.
LINKURL: http://www.ntsc.navy.mil/contract/procure/htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-079 SN180997)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038398QA168
DUE 042898
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Contracting Officer, Lawrence Kaul, 022,
(215)697-2849
DESC: NSN 7R-5998-01-400-0911-GR, Ref Nr 5062060-15, Qty 3 EA,
Delivery FOB Origin-- DRAWINGS NOT AVAILABLE The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. See Note 22 (ACAVI0319041-104)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181261)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0038398QB122
DUE 042898
POC Point of Contact - Contact Point, Anthony C Etheridge, 0231.21,
(215)697-2560, Fax, (215)697-3161
DESC: NSN 7R-5998-01-407-4929-EE, Ref Nr 404800-903, Qty 1 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0319041-105)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181262)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0375
DUE 041098
POC AMSAM-AC-ML-AB, Patti Page, Team Chief, 205-842-6212.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Nomenclature: Circuit
Card Assembly NSN: 5998-01-390-5948, ARMY P/N: 4006637-1, EACH
9, PRON: D1839038. INSPECTION: COC, ACCEPTANCE: SOURCE, INSPECTION
REQUIREMENTS 52.246-1, (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED.
FOB POINT: SOURCE. DESTINATION: DDSP NEW CUMBERLAND FACILITY,
NEW CUMBERLAND, PA 17070-5001. PACKAGING: A/B IAW MIL-STD-2073-1
WITH THE FOLLOWING CODES MP/KE CD/P PM/00 WM/XX CD/XX CT/X
UC/XX IC/ED SM/39. DELIVERY SCHEDULE DAYS 110 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-MAHWAH, 1300 MACARTHUR BLVD., MAHWAHM,
NJ 07430-2502. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE
SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-AB. CERTIFICATIONS,
REPRESENTATIONS AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR PARTS
MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
5998-01-390-5948 AWD DATE: 110796, QTY: 9 UNIT PRICE:$3,695.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3679 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AB, PATTI
PAGE) REFERENCE DAAH01-98-T-0375. See Numbered Note(s): 22.
CITE: (I-079 SN181273)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ANTENNA
SOL F04606-98-Q-41059
DUE 032698
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5985-01-263-0355 P/N: 01-01394-002, P/N 300615-500,
P/N: 622-9023-001, 2ea. Applicable to: F16 Aircraft. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 15 Apr 98
2 ea The approximate issue/response date will be 20 Mar 98.
The anticipated award date will be 27 Mar 98. Written procedure
will be used for this solicitation. To: Raytheon E-Systems
Inc, St Petersburg Fl 33710-0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-080 SN181294)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--RADIO FREQUENCY AMPLIFIER
SOL F04606-98-R-25745
DUE 051198
POC For copy, contact the info office indicated., For additional
information contact Everton.5jm/Pkl-1/[916]643-3419
DESC: Item 0001 NSN 5996-01-193-7347 P/N: 811830-802, RADIO FREQUENCY
AMPLIFIER, SOLID STATE, AUTOMATIC CONTROL, ENCASED, MODULE
DESIGN, RECTANGULAR OR SQUARE, WITH INTEGRAL ECCM IN UHF SPECTRUM.APPL:
VRC-83, T.O. 31R2-2GRC83-2-1, FIG; 7-1, IND: 4 3ea. Applicable
to: Vrc-83 Radio Ampl. Destn: FOB ORGIN, FB2065 ACCT 09. Delivery:
30 SEP 98 3 ea The approximate issue/response date will be
10 Apr 98. To: Harris Corp, Rochester Ny 14610-1839. To: Hughes
Defense Communications Co, Fort Wayne In 46808-4106. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-080 SN181297)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--SWITCH ASSEMBLY
SOL F04606-98-R-26942 01
POC For copy, contact the info office indicated., For additional
information contact Everton.5jm/Pkl-1/[916]643-3419
DESC: This modifying synopsis is to add the proprietary and data
information. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
CITE: (I-080 SN181298)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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-A303
DUE 042098
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98042000456 NSN 5930-01-186-5107, CAGE K6539
Part No QA03221 CAGE 18350 Part No QA03221 style designator
37 cylindrical; nonpile-up contact arrangement 1 pole, double
throw, one position momentary. 14 -EA Del to Lathrop CA 95330
Del by 18 Aug 98. Other than full & open competition: part
numbered item prodcuts offered clause applies.various increments
solic ITED.FROM-10-74 destinations: Lathrop, ca mechanicsburg.pa.
Set 60 days ADO. size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-081 SN181328)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A305
DUE 042098
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98063001035 NSN 5945-01-201-7062, CAGE 81349
Part No M39016/13-066P nonpile-up main contact arrangement:
2 pole, double throw, one position momentary. main contact
maximum voltage rating in volts: 115.0AC and 28.0DC. main contact
load current rating at maximum rated voltage: 2.0AMPERES DC
resistive load, 300.0MILLIAMPERES DC inductive load, 100.0
milliamperes DC lamp load. operating voltage rating and type
at specified temp: 26.5VOLTS DC 25DEG Celsius single winding.
204 -EA Del to Mechanicsburg PA 17055 Del by 05 Jul 98. Full
and open competition: military specfication item various increments
solicited: from-to: 100-249; 250-499; 500-759; 750-999; 1000-2499.PR
quantity: 204 EA. Line quantity DODAAD destinations 1204SW3100
Mechanicsburg 60 days ADO. Set asidev TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference).SIZE standard: 500 qualification
required? (Y)complete drawings available? (Y) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-081 SN181332)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A306
DUE 042098
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98063001039 NSN 5945-01-350-4104, CAGE D1510
Part No 26.02.15 CAGE 19207 Part No 12370841 nonpile-up main
contact arrangement 1 pole, single throw, normally open, momentary
action main contact maximum voltage rating 28.0 DC in volts.
main contact maximum voltage rating at maximum rated voltage
1000.0 amperes DC resistive load 250.0 amperes DC inductive
load 250.0 amperes DC lamp load 500.0 amperes DC motor load
operating voltage rating and type at specified temp 28.0 volts
DC deg celisus single winding 20 -EA Del to Lathrop CA 95330
Del by 01 Jun 98. 25 -EA Del to Mechanicsburg PA 17055 Del
by 01 Jun 98. Other than full and open competition; part numbered
item Products offered clause applies.various increments solic
ited: from-to; 10-24; 25-49; 50-80.PR QUANTITY:45 EA line quantity
DODAAD destinations 120W62G2T Stockton, CA 95296-0130 225SW3100
Mechanicsburg 60 days ADO set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference).SIZE standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-081 SN181346)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--CASE, ANTENNA FORM 239 APPLIES.
SOL SP0970-98-Q-A231
DUE 041098
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfron TEND.HTML. FAX requests
for Q, T&X solicitations will N OT be accepted.
DESC: PR-NO: YPE98063001209 NSN 5985-01-072-4339, CAGE 05211
Part No SM-D-944752 CAGE 15814 Part No SM-D-944752 CAGE 16677
Part No SM-D-944752 CAGE 80063 Part No SM-D-944752 material:
cloth duck. Full and open competition: complete, unrestricted
data package available. Various increments: 250-499, 500-749,
750-999, 1000. PR qty: 698 EA line 1, qty 312, SW3100 Mechanicsburg
PA 17055-0789 line 2, qty 386, W62G2T Stockton CA 95296-0130
Del sched: all qts IN 60 days set-aside: total small business
set-aside. Size standard: 750 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-081 SN181347)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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-A303
DUE 042098
POC Contact: name/phonebrenda WILLIAMS-614-692-5399 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE98064000524 NSN 5930-01-186-5107, CAGE K6539
Part No QA03221 CAGE 18350 Part No QA03221 style designator
37 cylindrical; nonpile-up contact arrangement 1 pole, double
throw, one position momentary. 16 -EA Del to Lathrop CA 95330
Del by 27 Aug 98. 12 -EA Del to Mechanicsburg PA 17055 Del
by 27 Aug 98. Other than full and open competition: part numbered
item Products offered clause applies.various increments solicited:
FROM-10-74 EA. destinations: Lathrop, CA. Mechanicsburg, PA
delivery schedule: 60 days ADO set aside type-unrestricted.size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-081 SN181348)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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 THE FOLLOWING ADDITONAL REQUIREMENTS
HAVE BEEN
SOL SPO930-98-Q-A307
DUE 050798
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE98065000399 NSN 5930-01-079-9932, CAGE 0K232
Part No 3-1049-100 CAGE 47876 Part No 98-501 CAGE 96046 Part
No 056423A no releasable data sufficient for Mfg purposes 223
-EA Del to Lathrop CA 95330 Del by 18 May 99. Various increm,
ents solicited: from-to; 80-99; 100-199; 200-299; 300-399;
400-699; 700-900.PR quantity: 223 EA line quantity DODAAD destinations
1223W62G2T Stockton, CA 95296-0130 more than 3 destinations
- 3 delivery scedule: deliver all within 90 days set aside
TYPE-G-UNRESTRCITED(sole Source/single Source)(no preference)
size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-081 SN181349)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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, THERMOSTATIC
SOL SPO930-98-Q-A308
DUE 050798
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE98070000500 NSN 5930-00-345-5455, CAGE 19207
Part No 11663057 CAGE 78385 Part No G704025 CAGE 93742 Part
No 7161-22 nonpile-up contact arrangement 2 pole, double throw,
one position momentary. 37 - EA Del to Mechanicsburg PA 17055
Del by 22 Nov 98. 39 -EA Del to Lathrop CA 95330 Del by 22
Nov 98. Various increments solicited: from-to: 35-79; 80-99;
100199; 200-399; 400-499; 500-600.PR QUANTITY:76 EA. Delivery
schedule: deliver all within 90 days size standard: 500 set
aside TYPE-G-UNRESTRICTED(sole Source/single Source)(no preference)
line quantity DODAAD destinations 137SW3100 Mechanicsburg,
PA 17055-0789 239W62G2T Stockton, CA 95296-0130 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-081 SN181350)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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-A309
DUE 042998
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE98070000501 NSN 5930-00-451-5377, CAGE 0H1C1
Part No 2586547 CAGE 05584 Part No A9936 CAGE 20723 Part No
2586547 CAGE 54261 Part No 2586547 CAGE 55097 Part No 2586547
CAGE 58017 Part No 2586547 64 - EA Del to Lathrop CA 95330
Del by 17 Aug 98. 54 -EA Del to Mechanicsburg PA 17055 Del
by 17 Aug 98. Various increments solicietde: from-to: 25-99;
100-199; 200-299; 300-499; 500-799; 800-1000 PR quantity; 118
EA line quantity DODAAD detinations 164W62G2T Stockton, CA
95296-0130 254SW3100 Mechanicsburg, PA 17055-0789 delivery
schedule: deliver all within 90 days set aside TYEP-G-UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-081 SN181351)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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 DESC FORM 239 DTD 26 JUN 89 APPLIES
SOL SPO930-98-Q-A310
DUE 042998
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE98070000504 NSN 5930-00-949-6018, CAGE 09049
Part No 1G135 CAGE 97151 Part No 7937551 CAGE 98087 Part No
1103P0387 @STYLE designator 28 rectangular @NONPILE-UP contact
arrangement 1 pole, double T hrow, both positions maintained
@CONTACT voltage rating in volts 24.0 DC at sea level single
voltage @CONTACT load current rating 2.0 amperes resisti VE
load single voltage 34 -EA Del to Mechanicsburg PA 17055 Del
by 21 Jul 98. 27 -EA Del to Lathrop CA 95330 Del by 21 Jul
98. Various increments solicited: from-to: 15-49; 50-99; 100-199;
200-299; 300-399'400-500.PR QUAN:61 EA line quantity DODAAD
destinations 134SW3100 Mechanicsburg, PA 17055-0789 227W62G2T
Stockton, CA 95296-0130 delivery schedule: deliver all within
90 days set aside TYPE-G-UNRESTRCITED(sole Source/single Source)(no
preference) size standard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-081 SN181352)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--SPLICE, CONDUCTOR
SOL SP0430-98-Q-V050
DUE 052498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG98068001004 NSN 5940-01-093-0292, 600 -PG Del
to Barstow CA 92311 750 -PG Del to Mechanicsburg PA 17055 manufacturer:
Raychem Corp. CAGE 06090 part number: D-141-0108. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the governement. delivery
schedule: 90 days.unrestricted: yes. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304 (C)(1))(sole
Source) FAR 6.302-1: yes intended Source: Raychem Corp. issue
date: 4/14/98. opening/closing date: 5/24/8. solicitation will
be made in writing. anticipated award date: 6/24/98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-081 SN181378)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--CONDUIT, NONMETALLIC
SOL SP0430-98-Q-V045
DUE 041498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG98072000375 NSN 5975-01-385-7622, 48 -CL Del
to Barstow CA 92311 manufactuer: Raychem Corp. CAGE 06090 part
number: HCTE-0375-0. Glenair, Inc. CAGE 06324 part number:
120-112-12B specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Delivery schedule: 60 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 Raychem Corp/Glenair, Inc. issue date: 4/14/98. Opening/closing
date: 5/24/98. solicitation will be made in writing. anticipated
award date: 6/24/98. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-081 SN181382)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M6739998Q0008
DUE 032598
POC Iris Brumbalow, 760-830-5126 or Gysgt M.R. Olson, Fax 760-830-5104
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation M6739998Q008 is issued as a request
for quotation (RFQ). The proposed solicitation listed here
is unrestricted. The following FAR Clauses are incorporated
by reference to implement provisions of law or executive orders
applicable to acquisitions of Commercial items or components:
52.212-5 Contract Terms and Conditions required to Implement
statutes or Executive Orders (Aug 1996); 52.212-4 Contract
Terms and Conditions (Aug 1996); 252.212-7001 Contract Terms
and Conditions required to implement statutes or executive
Orders applicable to Defense Acquisitions of Commercial Items
(Feb 1997); 52.232-33 Mandatory Information For Electronic
Funds Transfer Payment (Aug 1996); 52.222-35 Affirmative Action
For Special Disabled and Vietnam Era Veterans (Apr 1984); 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (Jan 1988). Line item #0001 - Seventy-three
(73) - Battery and Charger Kit; consists of 2 ea P/N PPS-690
batteries, 1 ea P/N PPS-AH6-1 Battery charger, and 1Ea P/N
PPS-TR14 Power Supply. Delivery to be made at Traffic Management
Office, Bldg 1102, Door 19, Marine Corps Air Ground Combat
Center, Twentynine Palms, California 92278. Delivery Date of
27 March 1998. Offerors must include with their bid a completed
copy of the provision at 52.213-3, Offeror representations
and certifications - Commercial items. Due date of receipt
of bids is 25 March 1998 by 12:00 PM PST. Bids shall be sent
to Marine Corps Regional Contracting Office, Northwest Region,
Attn: Iris Brumbalow, P.O. Box X24, Marine Corps Air Ground
Combat Center, Twentynine Palms, California 92278-0124 or faxed
to (760)830-5104. All responsible sources may submit a bid
which will be considered by this agency, which consist of:
Availability (Quantities Required), Price.
EMAILADD: smtp[brumbalowi@mcagcc.usmc.mil]
EMAILDESC:
CITE: (W-082 SN181541)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--SUPPORT OF SHALLOW WATER INFLUENCE MINESWEEP SYSTEM
SOL N00024-98-G-6313
POC R. Gunderson, Contract Specialist, Code 02631G, (703)602-0951
X624
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement (BOA) N00024-98-G-6313 with EDO Corporation, 14-04
111th Street, College Point, NY 11356-1434. Orders will be
issued for design, development, proofing, testing and engineering
changes for the Shallow Water Influence Minesweep System (SWIMS).
Orders will be issued pursuant to 10 U.S.C. 2304(c)(1). EDO
was the system developer and the sole producer of the SWIMS.
It is the only known company that currently possesses the in-depth
technical knowledge of the equipment requirement to satisfactorily
perform the work under the orders contemplated herein. No other
source has the technical qualifications and necessary resources
to perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact EDO Corporation
directly. See Numbered Note 22.
CITE: (W-082 SN181656)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--SUPPORT OF MINESWEEPING GEAR, MAGNETIC MK 105 SYSTEM
SOL N00024-98-G-6313
POC R. Gunderson, Contract Specialist, Code 02631G, (703)602-0951
X624
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement (BOA) N00024-98-G-6313 with EDO Corporation, 14-04
111th Street, College Point, NY 11356-1434. Orders will be
issued for Engineering Change Kits, Pre-Overhaul/Repair, Overhaul,
Repair, Installation and Checkout Material (INCOs), Maintenance
Support Material, and Engineering Services for the MK 105 Minesweeping
Gear. Orders will be issued pursuant to 10 U.S.C. 2304(c)(1).
EDO was the system developer and the sole producer of the MK
105 Minesweeping Gear. It is the only known company that currently
possesses the in-depth technical knowledge of the equipment
requirement to satisfactorily perform the work under the orders
contemplated herein. No other source has the technical qualifications
and necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. Companies interested in subcontracting opportunities
should contact EDO Corporation directly. See Numbered Note
22.
CITE: (W-082 SN181659)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T (Bldg. 1624),
White Sands Missile Range, NM 88002-5501
SUBJECT: 59--ACOUSTIC DATA COLLECTION AND ANALYSIS SYSTEM
SOL DAAL01-98-M-P065
DUE 041398
POC Lucy M. Escudero, Contracting Officer, (505) 678-0697; FAX
(505) 678- 7159.
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an acquistion under other than full and open competition, pursuant
to FAR 6.302-1(a)(2), from Bruel & Kjaer, 4644 Geary Blvd.,
Suite 150, San Francisco, California 94118 for 1@ Acoustic
Data Collection and Analysis System. There will be NO FORMAL
RFP. The SIC Code is 7373, the size standard is #18 mil. Price
shall include all applicable rates; Federal, State, and local
taxes. The Government WILL NOT pay for any effort expended
in responding to this synopsis.
CITE: (I-082 SN181668)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 61--TORQUE MOTOR, BRUSHES, BRUSH CAPS
SOL N61339-98-Q-0414
DUE 040698
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0414 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-3. The Government intends
to award on a sole source basis to Inland Motor, Radford, VA
24141. The standard industrial classification code is 5063.
A list of contract line item number(s) and items, and quantities
are: Clin 0001, Brush Cap, P/N: 25383, 28 each; Clin 0002,
Brush, P/N: 41745, 8 each; Clin 0003, Brush, P/N: 44759, 20
each; Clin 0004, Motor, Torque, P/N: QTHR-6401-A, 1 each; Clin
0005, Motor, Torque, P/N: QTHR-7801-A, 1 each; Clin 0006, Motor,
Torque, P/N: QTHR-7802-A, 1 each . Delivery is to be made FOB
Destination to NAS Meridian, MS 39309 within 90 days. Acceptance
shall be made at destination. FAR 52.212-1, "Instructions to
Offerors-Commercial Items" is incorporated by reference and
applies to this acquisition. FAR 52.212-2, "Evaluation-Commercial
Items" is incorporated by reference and applies to this acquisition.
The Government will award a purchase order resulting from this
RFQ to the responsible offeror whose quotation conforming to
the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors will
be used to evaluate quotations (1) technical capability of
the item, (2) price and (3) warranty. Offerors shall include
a completed copy of the provision at FAR 52.212-3, "Offeror
Representations and Certifications - Commercial Items" with
its quotation. In addition, offerors shall include a completed
copy of the provision at DFARS 252.212-7000, "Offeror Representations
and Certifications - Commercial Items" with its quotation.
FAR 52.212-4, "Contract Terms and Conditions - Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting purchase order. The following terms and conditions
are added as an addendum to this clause. The resulting purchase
order will be a firm-fixed-price purchase order. FAR 52.232-33,
"Electronic Funds Transfer Payment" is incorporated by reference.
FAR 52.212-5, "Contract Terms and Conditions Required To Implement
Statues or Executive Orders - Commercial Items" applies to
this acquisition along with the following additional FAR clauses,
cited in clause 52.212-5: 52.222-26, "Equal Opportunity"; 52.222-35,
"Affirmative Action for Special Disabled and Vietnam Era Veterans";
52.222-36, "Affirmative Action for Handicapped Workers", 52.225-3,
"Buy American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy
American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
See numbered note 22. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318. Quotations are due
by COB 6 April 1998 with an estimated award date of 9 April
1998. Upon request, this office will provide the full text
of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the current information available such as amendments to this
synopsis/solicitation.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-079 SN180969)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-98-R-63256 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Mary Lynne Adams/Lfke/[801]777-6268
DESC: Amended, Sources must be qualified prior to being considered
for award. At this time there are no known sources for this
requirement. Copies of the qualification package may be obtained
by submitting a written or faxed request to: OO-ALC/LFKE//Bldg
1233, Attn: Mary Lynne Adams 6072 FIR AVENUE, HILL AFB, UT
84056-5820, FAX (801) 777-0389 No telephone requests will be
accepted. Award will be made only if the offeror, meets qualification
requirements at the time of award in accordance with FAR clause
52.209.1. Interested contractors are to submit a qualification
package that is sufficient in detail and scope to provide the
evaluator with a clear understanding of the offeror's approach.
The qualification package shall not be priced, or include any
pricing information. Use of classified information in the qualification
package is prohibited. The Government will review the qualification
packages and determine qualification based on the following
criteria: 1. Design capability: Contractor's proposal must
provide enough information to determine that the offeror has
the capability to adequately develop the power supply addressing
the following areas of technical expertise: a. Functional:
Design of high current (greater than 400 amps) regulated, clean
signal power supplies. b. Application: Design for military,
high vibration/shock, rough handling, electromagnetic interference
environments. c. Reliability and Maintainability: 10,000 hours
meantime between failures is required. d. Manufacturing Interface:
Design suitable for transition to manufacturing phase. e. Additional:
Understanding of power supply requirements, i.e. startup sequence,
operation, safety shutdown, interaction requirements with the
next higher assembly (radar computer) and the overall system
(X band Doppler radar). 2. Manufacturing capability: Contractor's
proposal must provide enough information to determine the offeror's
adequacy to manufacture the power supply addressing the following
completely: a. Standards: Processes, etc., to ensure quality
and to ensure a rugged, military-suitable product. b. Testing:
Processes/procedures to develop, maintain and operate product
testing program. c. Quantities: Capacity to produce quantities
required. 3. Experience: Contractor's proposal must provide
enough information to address previous experience in building
military products similar to this requirement addressing the
following completely: a. Type of product: Actual degree of
similarity. b. Type of design: Actual amount of original design
involved. c. Quality of and suitability of example similar
products. Note: If your company has not had any previous experience
in building military products similar to this requirement,
please indicate so in your qualification package. The amount
of time required for technical review of the qualification
package is 60 days. If the qualification package is received
by 1 May 1998 we can guarantee that we will have enough time
to evaluate the package prior to award. If a qualification
package is received after this date we can not guarantee that
there will be enough time for evaluation before award of this
requirement. The solicitation will be issued approximately
15 April 1998.
CITE: (I-080 SN181291)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-98-Q-50380
DUE 051198
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 6130-01-171-2293 P/N: D2817A821 REV AF, Power
Supply is for the F-16 Aircraft. 2ea. Applicable to: F-16.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 31
May 99 2 ea Item 0002 data, 1 lot Item 0003 data, 1 lot The
approximate issue/response date will be 09 Apr 98. The anticipated
award date will be 31 Jul 98. Written procedure will be used
for this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-080 SN181295)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--ROTOR, GENERATOR
SOL F04606-98-R-50413
DUE 051198
POC For copy, contact the info office indicated., For additional
information contact Gray.5ag/Pkl-1/[916]643-5272
DESC: Item 0001 NSN 6115-01-121-6975 P/N: 948F090-1, Rotor, generator;
shaft driven; 4.4990 inches min and 4.5010 inches maximum.
End item application: E3A awacs aircraft. 31ea. Applicable
to: E-3a Acft.. Destn: Ship To: FB2059 - 31 each.. Delivery:
31 Dec 98 31 ea Sole source buy. No data available. Contact
Lew Gray, (916) 643-5272, fax no. (916) 643-0203 for additional
information. The approximate issue/response date will be 10
Apr 98. The anticipated award date will be 29 May 98. Written
procedure will be used for this solicitation. To: Sundstrand
Aerospace, Rockford Il 61125-7002. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-080 SN181301)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR CONTROL UNIT
SOL F04606-98-R-50415
DUE 051198
POC For copy, contact the info office indicated., For additional
information contact Gray.5ag/Pkl-1/[916]643-5272
DESC: Item 0001 NSN 6110-01-141-4879 P/N: 731116C, Generator
Control Unit IAW the Boeing Co. FMC 82918 source control drawing
458-50028-3. Maximum voltage rating in volts-115 VAC. Case
material - aluminum w/ overalll length - 14.7 inches, maximum
overall width - 5.05 inches, maximum overall height - 7.762
inches. 12ea. Applicable to: Kc-135r A/C. Destn: Ship to -
DSN009: 5 ea., DSNG00: 7 each.. Delivery: 05 Apr 99 5 ea 07
Apr 99 7 ea This is a sole source buy. No data is available.
Contact Lew Gray, (916) 643- 5272, fax (916) 643-0203 for aditional
information. The approximate issue/response date will be 10
Apr 98. To: Sundstrand Aerospace, Rockford Il 61125-7002. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-080 SN181302)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 61--UNINTERRUPTIBLE POWER SUPPLY (UPS)
SOL DAAC89-98-T-0127
DUE 041698
POC Paula K. Kramer, Contracting Officer, (435) 833-3146
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, and the test program in FAR Subpart 13.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued!! 17(ii). Solicitation
Number DAAC89-98-T-0127 is issued as a Request for Quotation!!
17(iii). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. 17(iv). This is a full and open procurement
under SIC 3679, Uninterruptible Power Supply (UPS)!! 17(v).
There are four (4) Contract Line Item Numbers (CLINS). CLIN
0001, is Uninterruptible Power Supply (UPS), quantity two (2)
each. CLIN 0002, is Installation Manuals, Schematics, and Drawings,
quantity of two (2) each, Not Separately Priced Item. CLIN
0003, is Operation and Maintenance Manuals, quantity of two
(2) each, Not Separately Priced Item. CLIN 0004, is Technical
on-site inspection and initial start-up, test, and orientation,
one (1) job!! 17(vi). Description: Uninterruptible Power Supply
(UPS), 50 KVA, 3 phase, hot-tie configuration, Chloride Power
Electronics Model No. EDP70/50 or equivalent, with the following
unique features: A dry type power isolation transformer with
a minimum K rating of 30; Harmonic content maximum voltage
of 3% THD for linear loads; Harmonic content maximum voltage
of 5% THD for 100% non-linear loads; Transfer time from inverter
to utility power when both sources are in phase lock of less
than 0.5 milliseconds; Capability to monitor all batteries
independently; When the inverter is supplied by the battery
autonomy time remaining shall be displayed. A change in load
shall cause the autonomy indicator to instantaneously indicate
the new autonomy time; All alarms and measurements which occur
ten seconds before, and one second after the inverter stops
shall be stored by the microprocessor. 17(vii). Date of delivery
for CLINs 0001, 0002, and 0003 is not later than 90 calendar
days from date of contract award; Date of delivery for CLIN
0004 shall be within twelve (12) months from actual delivery
of the Uninterruptible Power Supplies as arranged between the
contractor and Government representatives. Place of Delivery,
inspection, and acceptance is Deseret Chemical Depot, Chemical
Agent Munitions Disposal System, Building 5123, Tooele, Utah
84074, ATTN: Larry Sanderson, (435) 833-4312. FOB Destination!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (JUN 97) is hereby incorporated
by reference!! 17(ix). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Past Performance
(see below). (2) Delivery Terms. Ability to meet required delivery
schedule and (3) Price. Factors are listed in their relative
order of importance. Past performance will be evaluated as
follows: Evaluation of past performance shall be based on information
provided by the offerors (see below), and any other information
the Government may obtain by following up on information provided
by the offerors and/or through other sources (i.e. offerors
performance on previously awarded contracts and/or contracts
with other Government entities). The offeros must identify
two Federal, state, or local government and private contracts
for which the offeror has supplied similar products identified
in this solicitation. References should include the most recent
contracts completed within the last five years. The offeror
shall provide a point of contact, current telephone numbers
and fax number for each contract. This list is due by the date
established for receipt of offers!! (17)(x). Offerors are reminded
to include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer!! 17(xi). FAR clause 52.212-4, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (May 97), is hereby incorporated by
reference. The following paragraphs apply to this solicitation
and any resultant contract: (b)(1) 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I; (2)
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (41 USC 423), (3) 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (15 USC
637(d)(2)and(3)); (5) 52.219-14, Limitation on Subcontracting
(15 USC 637(a)(14)); (6) 52.222-26, Equal Opportunity (E.O.
11246); (7) 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 USC 4212); (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 USC 793); (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 USC 4212); (13) 52.225-18, European
Union Sanction for End Products (E.O. 12849)!! 17(xiii). Additional
contract terms and conditions applicable to this procurement
are: (I) DFARS clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Feb 97) is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract (b) 252.219-7005,
Incentive for Subcontracting with Small Businesses, Small Disadvantaged
Businesses, Historically Black Colleges and Universities and
Minority Institutions (Section 9005, Pub.L.101-165(10 USC 2301)repealed)note));
252-225-7001, Buy American Act and Balance of Payment Program
(41 USC 10.EO.10582); 252.225-7007, Trade Agreements (10 USC
2501-2582); 252.225-7012, Preference for Certain Domestic Commodities;
252.233-7000, Certification of Claims and Request for Adjustment
or Relief (10 USC 2410). Clauses incorporated by reference
can be accessed in full test at the Army Acquisition Web Site
http://www.acqnet.sarda.army.mil//!! (ii) Type of contract:
A firm fixed-price supply contract will be awarded. 17(xiv).
The Defense Properties and Allocation System (DPAS) assigned
rating for this procurement is DO!! 17(xv). N/A!! 17(xvi).
Signed and dated offers, one original, must be submitted to
Tooele Army Depot, Contracting Office, Building S-9, Tooele,
Utah 84074-5020, ATTN: Paula Kramer, Contracting Officer at
or before 4:30 p.m., April 16, 1998!! 17(xvii). For information
regarding this solicitation contact Paula Kramer at (435) 833-3146!!
CITE: (W-080 SN181315)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE 2000 FT/REEL, ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A167
DUE 042098
POC Contact: Valerie Hahn/614-692-7709/FAX-4354 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: YPE98063000860 NSN 6145-01-234-0261, CAGE 06160
Rea PE-39/BFCX100-19 bulletin 1753F-205 all conductors @ROUND
solid conductor size and location 19 AWG all conductors @CONDUCTOR
covering characteristics primary insu lation Plastic, polyethylene
terephthalate all C onductors or primary insulation rubber
crystalline propylene/ ethylene copolymer all conductors @CABLE/Cord
protective covering type and materia L tape Plastic nonhygroscopic
and shield solid a luminum alloy AA-1100-0 or AA-1145-0 or
AA-1235- 0 coated with Plastic and jacket Plastic polyeth ylene
Rea specification PE200 appendix B or Jack ET Plastic ethylene
copolymer Rea specification PE200 appendix E or jacket Plastic
polyethylene Rea specification PE200 appendix D or jacket PLA
stic polyethylene Rea specification PE200 append IX F total
small business set-aside 10,000 -Ft Del to Tinker AFB OK 73145
delivery schedule: within 90 days after date of order point
of contact: Valerie Hahn/614-692-7709 FAX number: 614-692-4354
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-081 SN181331)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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-G404
DUE 042498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: K. Peterson/ZZ981/(8 04)279-3225. contract
officer: Vanessa ward/804-279-34 92. FAX No.: (804)279-5201.
DESC: PR-NO: MPG98050000455 NSN 6105-01-260-0177: motor, direct
Curren. Western sky Industries Inc. CAGE 54395. P/N 48-9-2.
17 - EA Del to Albany GA 31704-1128 Del by 270 days. Other
than full and open comp: N. Total quantity shipped: 17. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Intended Source: Western sky Industries Inc. Specifications,
plans or drawings relating to the procurement 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-081 SN181395)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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, ALTERNATING CURRENT
SOL SP0430-98-Q-G405
DUE 042498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: K. Peterson/ZZ981/80 4-279-3225. contract
officer: Vanessa ward/804-279-349 2. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98013000364 NSN 6105-01-105-4836: motor, alternating
current. Reliance Electric Co. CAGE 3A696. P/N 86812. 5 -EA
Del to Richmond VA 23297 Del by 230 days. Other than full and
open comp: Y. See NOTE 23. Total quantity shipped: 5. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Intended Source: Reliance Electric Co. 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-081 SN181397)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--END BELL, ELECTRICAL
SOL SP0430-98-Q-G406
DUE 042498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: K.. Peterson/804-279- 3225/ZZ981. contract
officer: vanassa ward/804-279-349 2. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98044000991 NSN 6105-01-166-3874: END Bell, electrical.
General Electric Co. Aerospace controls and electrical. CAGE
30221. P/N 36D423478G1. Leland Electrosystems, Inc. CAGE OF796.
P/N 36D423478G1. 50 -EA Del to San Diego CA 92132-5044 Del
by 180 days. Other than full and open comp: Y. See NOTE 23.
Total quantity shipped: 50. Option to Inc qty: N. Option to
ext term of contract: N. Unrestricted: Y. Intended Source:
General Electric Co. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-081 SN181398)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--STATOR, MOTOR
SOL SP0430-98-Q-G407
DUE 042498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: K. Peterson/ZZ981/80 4-279-3225. contract
officer: Vanessa ward/804-279-349 2. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98044000992 NSN 6105-01-242-4872: stator, motor.
Sunstrand Aerospace. CAGE 99167. P/N 003880-3. 56 -EA Del to
Tracy CA 95376-5000 Del by 220 days. Other than full and open
comp: Y. See NOTE 23. Total quantity shipped: 56. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitations will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-081 SN181399)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 61--PURCHASE OF 2 EA HIGH VOLTAGE SUBSTATION TRANSFORMERS.
SOL DAAA09-98-B-2073
DUE 051198
POC Contract Specialist Marianne Whitmer (309) 782-6605 (Site
Code DAAA09)
DESC: The above IOC Contracting office intends to issue IFB DAAA09-98-B-2073
on or about APR 10, 1998 to purchase two each, High Voltage
Substation Transformers for McAlester Army Ammunition Plant,
McAlester, OK., 74501-9002. The transformers shall have a rating
at 60 Hz for a high-voltage of 69 kV at a BIL of 350 kV, a
low-voltage of 12470/7200 volts at a BIL of 110 kV , capacities
of 5.0/5.6 mVA-55 degrees C rise, 6.25/7.0 mVA-65 degrees C
rise, and ANSI Standard impedance. Services will be required
to test and certify the transformer upon completion of government
installation. Training of government employees is required.
Firms interested in receiving a solicitation package should
FAX (309) 782-4955. Please include your Cage Code and Tax ID
No. All responsible sources may submit a bid which shall be
considered by the agency. The proposed contract solicitation
has no business size restrictions. NOTICE TO ALL CONTRACTORS:
All Contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractor
Register (CCR) by 31 March 1998 in order to be awarded DOD
contracts. Further information may be obtained through the
Internet at: http://wwww.acq.osd.mil/ec/faqs. You cannot be
awarded a DOD contract whose solicitation is issued after 31
March 1998 if you are not registered in the CCR. The Internet
site for registering in the CCR is: http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form you should contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Service, and request the
registration form and assistance packet for your completion.
CITE: (I-082 SN181611)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL SP0430-98R-0926
DUE 051398
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN6130-01-240-5636, YPG98021000658, Power
Supply Subassembly. Eldec Corp., CAGE 6S231, Part# 260-518-5.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Governmnet. Primary quantity is 18. Option to increase quanity
is 100%. Delivery schedule 240 DARO. Unrestricted. The final
contract award decision may be based upon a combinaiton of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-082 SN181647)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL SP0430-98R-0926
DUE 051398
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN6130-01-240-5636, YPG98021000658, Power
Supply Subassembly. Eldec Corp., CAGE 6S231, Part# 260-518-5.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Governmnet. Primary quantity is 18. Option to increase quanity
is 100%. Delivery schedule 240 DARO. Unrestricted. The final
contract award decision may be based upon a combinaiton of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-082 SN181649)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL SP0430-98R-0926
DUE 051398
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN6130-01-240-5636, YPG98021000658, Power
Supply Subassembly. Eldec Corp., CAGE 6S231, Part# 260-518-5.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Governmnet. Primary quantity is 18. Option to increase quanity
is 100%. Delivery schedule 240 DARO. Unrestricted. The final
contract award decision may be based upon a combinaiton of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-082 SN181651)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL spo-451-98-q-7111
POC delores mallory/bg530/804-279-5674
DESC: PR YPG96324000412, NSN 6150-01-354-4394, modification is
issued to change qty from 451 to 239. All terms and conditions
remain the same
CITE: (W-082 SN181721)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL SPO50098QQ655
DUE 040698
POC KO Name: Donna M. Boyce, WAD07, 215-697-1492, Buyer Same
DESC: PR-NO: YPI98072000776 NSN 6220-01-443-3629, 8-Ea Del To
Tracy Ca 95376 Del By 22 Apr 98. 7-Ea Del To Mechanicsburg
Pa 17055 Del By 22 Apr 98. Specs: Control Products Corp P/N
4000061-001. Primary Qty: 7. Delivery Schedule: 90 Days. Size
Standard: 500. Note 1 applies. This contract action is for
supplies for which the Government does not possess complete,
unrestrictive technical data; Threfore 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: Control
Products Corp. (27520). This purchase is for a National Defense
item and therefore restricted to U.S. sources. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-082 SN181590)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 63--VRS2000 INTRUSION DETECTION AND ACCESS SUBSYSTEM
SOL DADA15-98-R-0017
DUE 042498
POC Contract Specialist Walter Holt (202) 782-8226 Contracting
Officer Earl Muse (Site Code DADA15)
DESC: Walter Reed Army Medical Center intends to negotiate with
Sensormatic Electronics Corporation (SEC) on a sole source
basis to supply and install a VRS2000 Intrusion Detection and
Access Subsystem (IDS). IDS shall be compatible with existing
SEC AC502 Card Access System. Solicitation will outline all
minimum essential characteristics. All requests for this solicitation
must be in writing to the above address. Telephone requests
will not be honored. Requests may be faxed to 202-782-8247.
Please include in your request: company name, address, phone
number, point of contact, business size and federal tax ID
number. All responsible sources may submit a proposal which
will be considered. See note 22.
CITE: (I-082 SN181606)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR
SOL SP0430-98-QH370
DUE 042898
POC Jim willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6340-00-628-2662, YPG98068001012,
Sensing Element, Fire Detetor System. Kidde Technologies Inc.,
CAGE 61423, Part# 700120. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Primary quantity is
394. Delivery schedule is 90 DARO. Unrestricted. Other full
and open competition. Only one source. Critical application
item. Origin inspection required.
CITE: (W-082 SN181703)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR
SOL SP0430-98-QH370
DUE 042898
POC Jim willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6340-00-628-2662, YPG98068001012,
Sensing Element, Fire Detetor System. Kidde Technologies Inc.,
CAGE 61423, Part# 700120. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Primary quantity is
394. Delivery schedule is 90 DARO. Unrestricted. Other full
and open competition. Only one source. Critical application
item. Origin inspection required.
CITE: (W-082 SN181704)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--REMANUFACTURED RADIOGRAPHIC/FLUOROSCOPIC SYSTEM
INCLUDING INSTALLATION
SOL M6-Q3-98
POC Janet B. Blazek (708) 786-5253
DESC: 65 -- Requirement is for delivery and installation of a
Remanufactured GE Advantx Radiographic/Fluoroscopic (R/F) System,
or equal, within Martinez VA Outpatient Clinic, 150 Muir Road,
Martinez, California, 94553 ( "Remanufactured" means factory
rebuilt to new equipment performance specification and unused
subsequent to rebuilding). Also, VA is trading-in an existing
Siemens Siroskop 4 System (located at Martinez VA Outpatient
Clinic) and an existing GE Advantx R/F System (located at Oakland
VA Outpatient Clinic). Solicitation M6-Q3-98 will be issued
on or about April 14, 1998. Proposals will be due approximately
30 calendar days after the issue date. Requests for copies
of the solicitation must be in writing and mailed to VA National
Acquisition Center, Medical Equipment Division (797/90N-M3),
P.O. Box 76, Hines, Illinois, 60141-7006, or faxed to (708)
786-5256.
CITE: (W-079 SN181286)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--REMANUFACTURED RADIOGRAPHIC/FLUOROSCOPIC SYSTEM
INCLUDING INSTALLATION
SOL M6-Q3-98
POC Janet B. Blazek (708) 786-5253
DESC: 65 -- Requirement is for delivery and installation of a
Remanufactured GE Advantx Radiographic/Fluoroscopic (R/F) System,
or equal, within Martinez VA Outpatient Clinic, 150 Muir Road,
Martinez, California, 94553 ("Remanufactured" means factory
rebuilt to new equipment performance specification and unused
subsequent to rebuilding). Also, VA is trading-in an existing
Siemens Siroskop 4 System (located at Martinez VA Outpatient
Clinic) and an existing GE Advantx R/F System (located at Oakland
VA Outpatient Clinic). Solicitation M6-Q3-98 will be issued
on or about April 14, 1998. Proposals will be due approximately
30 calendar days after the issue date. Requests for copies
of the solicitation must be in writing and mailed to VA National
Acquisition Center, Medical Equipment Division (797/90N-M3),
P.O. Box 76, Hines, Illinois, 60141-7006, or faxed to (708)
786-5256.
CITE: (W-079 SN181288)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: 65--PERSONAL INFORMATION CARRIER (MEDICAL) PIC (M) IS
A SMALL, RUGGED, TAG-LIKE DEVICE INTENDED TO STORE AN INDIVIDUAL'S
MEDICAL STATUS HISTORY.
SOL 074&&&-9712-0001
POC Contract Specialist Cheryl Miles (301)619-7148, Contracting
Officer Jean Shinbur (301)619-7427, FAX 301-619-2937 Email:
cheryl_miles@ftdetrck-ccmail.army.mil (Site Code DAMD17)
DESC: Reference to: Personal Information Carrier (PIC), published
on 23 Dec 1997 and amended on 2 Mar 1998 in the CBD. The purpose
of this amendment is to rescind the previous released PIC Information
Package and replace it with a revised version. The Department
of Defense has established the Personal Information Carrier
(PIC) project to obtain, for military use, a means of storing
and transporting electronic information. The PIC will consist
of both a ruggedized portable device on which digital data
could be stored, and an adapter for integration of the data
storage device into a standard computer system using industry
and government standard interfaces. Technical objectives of
this project will include, but are not limited to: 1. Durable
construction of the portable storage device to withstand use
in military environments (e.g., waterproof, dustproof, shockproof,
shearproof, unbrakeable, tamper proof, able to be decontaminated,
etc.). 2. The device should be small enough for a soldier,
sailor, marine, or airman to place upon his or her person.
3. Open systems, standards based architecture (e.g., JTA, DII/COE,
ATA/IDE) to allow for unencumbered usage in multiple application
environments. 4. Ability to secure data through authentication
and encryption using recognized industry and government standards.
All interested companies should submit their name to the Contract
Specialist via telephone, facsimile, letter, or email NLT 10
Apr 98 The revised information package will be sent to companies
who responded to the initial request. Tentative Schedule: Information
packages distributed to interested parties. A conference to
answer questions and discuss information on the device will
be held on 3 Apr 98. The intent is to solicit prototype systems
that will be examined and may be destructively tested un-der
loan agreements. Protoytpe delivery (up to five samples of
each product) would be required NLT 5 May 98.
CITE: (I-082 SN181491)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: 65--RADIOPHARMACEUTICAL DOSES FOR DELIVERY TO FORT BRAGG,
NC
SOL DAKF40-98-B-0008
DUE 090198
POC Contract Specialist LORRAINE JACKSON (910) 396-4362 X227
(Site Code DAKF40)
DESC: The U.S. Army at Fort Bragg, North Carolina has a requirement
for the purchase of radiopharmaceutical doses i.e. 99m Tc Pertechnetate;
99m Tc Sulfur Colloid; 99m Tc MDP; 99m Tc MAA; 99m Tc DTPA;
99m Tc Gluceptate; 99m Tc Sestamibi; 99m Tc Mebrofenin; 99m
Tc Ceretec (HMPAO); 99m Tc MAG-3; 99m Tc Ceretec (HMPAO) Brains;
111-Indium DTPA; 111-Indium Labeled Leukocytes; 111-Indium
(OncoScint CR/OV); 111-Indium (Octreoscan); 99m Tc DMSA; 99m
Tc HSA; 111-Indium Chloride; 1-131 Diagnostic Capsules; and
1-131 Therapy Capsules. Quantity and doses ranges vary. Period
of performance 1 November 1998 through 31 October 1999 with
one(1) twelve month option period. Bid opening date and time
will be included in the solicitation. Only written or faxed
requests for the solicitation will be accepted. Due to automation
of the Bidders Mailing List, certain pertinent information
is required before vendors can be added to the list. It is,
therefore, required that all responses/requests include the
vendor's business size. The Standard Industrial Code for this
project is 2833; therefore, to be considered a small business
under this code, you may have no more than 500 employees. This
requirement is available for full and open competition.
CITE: (I-082 SN181497)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL 98-Q-25
DUE 040398
POC Contracing Officer, Patricia A. Kiely, Contract Specialist
Stephanie Gales (202-435-6940)
DESC: The U.S. Secret Service intends to negotiate and award
a purchase order under the Simplified Acquisition Procedures
in FAR Part 6.302-1 and 13.106-1(b). to ESSEX PB&R CORPORATION
5071 SPRINGFIELD DRIVE, EDWARDSVILLE, IL 62025: This is a Firm
Fixed Price order for the purchase of 162 Each Victim Rescue
Units (VRU's) which are specifically manufactured to meet USSS
specifications. The Government will not be responsible for
any cost incurred in the preparation of responses to this announcement.
Any offers shall be mailed to U.S Secret Service , Procurement
Division, 1310 L Street, NW , Washington, DC 20005, ATTN: Stephanie
Gales., No Later Than April 3, 1998, by 1:00 p.m., Fax responses
will not be accepted. See Note 22 with the exception of 10
days response time in lieu of 45 days and note 26.
CITE: (W-082 SN181585)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-98-272
DUE 040698
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
Hawkins, Chief, Procurement Section, (301)435-0366
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 NHLBI-PS-98-272 and
is issued as request for Quotation (RFQ). The solicitation
includes all applicable provisions and clauses in effect through
the Federal Acquisition Circular 97-03. This is not a Small
Business set aside. The Standard Industrial Classification
(SIC) code is 3826, size standard 500 employees. The items
to be acquired are as follows: 1) One (1) each, Single and
Dual mixing Microvolume Stopped-Flow Sample Handling Unit;
this system must include Stepper Drive Unit, Control Interface
Unit, Counter Timer Card, Cables and Light Guide and Photomultiplier
Adaptors. 2) One (1) Photomultiplier Assembly, the following
accessories must be included: Assembly tube for use with the
Single and Dual mixing Microvolume Stopped-Flow Sample Handling
Unit, Filter Holder Assembly, Filter Holder Adaptor and Fluorescence
Kit. Shipping costs, freight charges and Insurance costs, must
be provided in the quotation. The Government desired inside
delivery of June 30, 1998 or 10 weeks from the award date,
whichever is earlier at 9000 Rockville Pike, Bethesda Maryland
20892. The provisions of FAR Clause 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The provisions of FAR Clause 52-212-2, Evaluation - Commercial
Items is applicable to this acquisition. The provisions of
FAR 52.225-3, Buy American Act - Supplies (41 U.S.C. 10) applies
to this acquisition. Award will be made to the lowest priced,
technically acceptable offeror meeting the Government's specifications.
The offeror must include a completed copy of the provision
of FAR Clause 52.212-3, Offeror Representations and Certifications
- Commercial Items with its offer. The provisions of FAR Clause
52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. The offeror must provide descriptive
literature inclusive of specifications as part of the quotation.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to implement Status or Executive Orders - Commercial Items
- Deviation for Simplified Acquisitions, applies to this acquisition.
Interested vendors capable of furnishing the government with
the equipment specified in this synopsis should submit a quotation
to the below address. The quotation shall include the itemized
price, prompt payment terms, Taxpayers Identification Number
(TIN), Dun & Bradstreet Number (DUN's) and descriptive reference
literature of the equipment quoted identifying all of the requirements.
The quotation must reference "Request for Quotation" number
NHLBI-PS-98-272. Quotations will be due fifteen (15) calendar
days from the publication date of this synopsis by 3:00 p.m.
E. T. All responsible sources may submit a quotation, which
if timely received, shall be considered by the agency. Quotations
must be submitted in writing to the National Heart, Lung, and
Blood, Institute, Contracts Operations Branch, Procurement
Section, Rockledge Building 2, Room 6143, 6701 Rockledge Drive,
Bethesda, MD. 20817-7902, Attention: Ms. Cecilia D. Morales,
Purchasing Agent, Fax Number (301)480-3345. Fax quotations
will only be accepted if dated and signed by an authorized
representative.
CITE: (W-079 SN181073)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 66--PRESSURE TUNABLE HIGH SPEED GAS CHROMATOGRAPH
SOL 98C140(Q)
DUE 041498
POC Grace White, Contract Specialist, (404) 842-6553
DESC: The Centers for Disease Control and Prevention/National
Center for Environmental Health (CDC/NCEH) intends to award
a sole source purchase order to the University of Michigan,
Ann Arbor, MI, for one custom-made pressure tunable/programmable
high speed gas chromatograph. The system is to be used for
high speed, congener selective analysis by gas chromatography,
and must demonstrate high speed separation of a mixture of
purgeable organics (such as the sample components used in EPA
procedure 624). Performance standard is complete separation
of all peaks of such a mixture, at baseline resolution, in
under two (2) minutes. This procurement is being conducted
under Simplified Acquisition Procedures (SAP) for a commercial
item. Interested firms have 15 days from the publication of
this synopsis to submit in writing 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 deemed nonresponsive
to the synopsis and will not be considered. A determination
by the Government not to conduct a competitive procurement
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. Capability
statements may be faxed to (404) 842-6896.
CITE: (I-079 SN181208)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: 66--NICOLET ALLIANCE EEG SYSTEM
SOL RFQ 580-25-98GN
DUE 042898
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: The Department of Veterans Affairs Medical Center, 2002
Holcombe Boulevard, Houston, Texas 77030-4298, has a requirement
to purchase a Nicolet Alliance Video EEG System or equal. Bid
documents shall be available March 27, 1998 and will be opened
on April 28, 1998, 11:00 a.m.. Only written or faxed requests
received directly from the requestor are acceptable. Fax number
is 713/794-7869. All responsible sources may submit a bid which
shall be considered.
CITE: (I-079 SN181265)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--INDICATOR PRESSURE
SOL F42630-98-Q-62835
DUE 043098
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 6685-00-099-9025LE P/N: 68D32023-1003, Material:
aluminum and stainless steel. Size: 7" X 10" X 15". Weight:
6.5 lbs. 12ea. Applicable to: F-15. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Jul 98 12 ea The approximate issue/response
date will be 10 Apr 98. The anticipated award date will be
30 Apr 98. Written procedure will be used for this solicitation.
To: Triangle Mach and Mfg, Hurst TX. To: Ver Val Enterprises,
Fort Walton Beach Fl 32549-4550. 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. 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. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 1,26.
CITE: (I-080 SN181292)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDICATOR, FAULT LOCATING
SOL SP0920-98-Q-A219
DUE 041798
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: YPE98070000611 NSN 6625-00-252-6234, CAGE 81349
Part No M83287/02-04 @GENERAL characteristics item description
1.2 in LG, 0.593 in dia, 0.4687-32 THD mtg bushing, 4 solderterminals,
black and white fault indicati on, black no-faultindication,
28VDC input please give price breaks as this is a possible
idpo 41 -EA Del to Lathrop CA 95330 60 days after award. 139
-EA Del to Mechanicsburg PA 17055 60 days after award. Any
questions contact Julia Joseph 614-692-7622 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-081 SN181333)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--ROTOR HOUSING ASSEMBLY
SOL SP0440-98-Q-R413
DUE 051198
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98069000594 NSN 6610-01-164-4801, rotor housing
assembly, jet electronics and Technology Inc., CAGE 25583,
P/N 502-1153-01. Critical application item. 15 -EA Del to Tracy
CA 95376-5000 Del by 240 days. Unrestricted. See NOTE 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 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-081 SN181380)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--LEVER, VALVE
SOL SP0440-98-Q-L601
DUE 050198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Shirley maxe Y/804-279-3364.
DESC: PR-NO: YPG98063001888 NSN 6685-00-941-3482, part number:
trodyne Corp., FSCM 17346, P/N 1201-00011-04. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 70
-EA Del to Mechanicsburg PA 17055 Del by 10 Jul 98. 166 -EA
Del to Tracy CA 95376-5000 Del by 90 DARO. Option to ext term
of contract: 48 months duration of contract period: base plus
4 option years unrestricted Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one Source. Intended
Source(S): trodyne Corp. , and Artisan Electronics Corp. Additional
remarks: this is a request for an indefinite delivery purchase
order with provisions for a base year plus up to four additional
options years. Estimated annual quantity for the base year
is 437 each. Estimated annual quantity for each option year
is 400 each. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 05/15/98
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-081 SN181402)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--ELECTRONIC BOARD TESTER, DIAGNOSYS SYSTEMS MODEL
NUMBER 4290
SOL N00164-98-Q-0118
DUE 032598
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons-p@crane.navy.mil,
facsimile 812-854-3465/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. 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 Classification Code for this procurement
is 3825. This is a sole source procurement to Diagnosys Systems
Inc,100 Park Place Blvd Suite A,Kissimmee, FL 34741 in accordance
with FAR 6.302-1(c). The requirement is for:line 0001, lease
for 6 months 1 each electronic desktop board tester Diagnosys
Systems Inc model number 4290 with 144 pin schematic (model
SG144),and technical modem support, line 0002 the option to
purchase tester in line 0001 less the lease price. The required
delivery date is 08 April 1998. The award will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. Shipping terms will be FOB destination. FAR Clauses/Provisions
52.203-3 Gratuities, 52.207-5 Option to Purchase Equipment,
52.217-5 Evaluation of Options. 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program, --Commercial
Items apply to this acquisition). Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors-Commercial items and must include a
completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. The Contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. The offeror should also provide its
Commercial and Government Entity (CAGE) code, Contractor Establishment
code (DUNS Number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/ amendments and considered for future
discussions and/or award. The written quotes and the above
required information must be received at this office on or
before 24 March 1998 at 10:00 AM central time. Proposals may
be sent to: Contracting Officer, Bldg. 64 (ATTN: Jerry Parsons,
Code 1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane, IN 47522-5011.
Facsimile quotes are acceptable (812-854-5666). All responsible
sources may submit an offer which will be considered by the
agency.
EMAILADD: parson-p@crane.navy.mil
EMAILDESC:
CITE: (W-082 SN181556)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--RESISTANCE/TEMPERATURE BRIDGE
SOL F34650-98-T-3836 00
POC For copy, Shirley Pippin/Pkoca/[405]739-5397, For additional
information contact Shirley Pippin/Pkoca/[405]739-5397
DESC: FAX requests for Solicitation to (405) 739-7423. Guideline
Instruments Inc, Resistance/Temperature Bridge, Automatic DCC,
Model 6675A. Comparator Resistance and temp bridge with Rescal
Version 2.0 software. Fully programmable IEEE-488.2 or RS232C,
+/- 0.1 ppm of reading accuracy; +/- 0.001 ppm of f.s. resolution.
Ratio: 0 to 13.4. Auto Balancing; 4/2 Terminal Mode; self calibration.
Closing date: 10 Apr 98. FAX requests to (405) 739-7423.
CITE: (I-082 SN181697)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--PHOTOMETER, CE318-1
SOL RFQ923-72128-921
DUE 040698
POC Maria L. Westman, Contract Specialist, Phone (301) 286-0532,
Fax (301) 286-1739, Email Maria.L.Westman.1@gsfc.nasa.gov -
Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Photometer, CE318-1. This notice serves as
the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to cancel this synopsis in its entirety.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ923-72128-921
LINKDESC:
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN181701)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NIMA, 3200 South Second Street, PCC-W MS L-13 St Louis
MO 63118-3399
SUBJECT: 67--QUALICOTE PRENSENSITIZED PLATES
SOL NMA402-98-T-0013
DUE 032598
POC Karen Edgar, Purchasing Agent (314) 260-1206, or Paulette
F. Martin, Contracting Officer, (314) 260-1206
DESC: Modification to Synopsis posted in CBD 12 Mar 98. This
Modification changes the quantity of Item 0001 Plate, Qualicote
Presensitized Coated, Size 47 1/4" x 60" x .015, Part Number
8260157840 - from 1,800 each to 2,800 each.
CITE: (I-082 SN181529)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--PHOSPHATE COATING SOLUTION, MANGANESE
SOL SP0450-98-Q-D420
DUE 050898
POC Contact: for copies of RFP/IFB solicitations phone or write
DSCR Attn: dscr-jjab Richmond VA 23297-5312 AC (804)2 79-3350.
for copies of RFQ solicitations, contact Sue croll, AC (804)279-4352,
FAX: (804)279-6008.
DESC: PR-NO: YPG98069000505 phosphate coating solution manganese.
Unit drum is 15 GL net. D.O.T. class: 8 critical application
item. Specification (NOTE 9). ABVM the final contract award
decision may be based upon a combination of price, past performance
and othe evaluation factors as described in the solicitation.
Delivery 60 days ARO. Solicitation will be made in writing.
Anticipated award date is July 1998. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-081 SN181379)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 68--ALUMINUM SULFATE
SOL DABT10-98-B-0009
DUE 050698
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Aluminum Sulfate, Liquid Purified, as ordered during the
period 01 Jun 98 thru 30 May 99. Aluminum Sulfate shall consist
of the following: 17% Dry Alum (AL203), 5.38 lbs of Dry Alum
(AL203) per gal at 36 Degrees Batume, 60F in accordance with
American Water Works Association (AWWA) Standard B 403-70,
Dated 26 Feb 93. Requirements type contract with firm fixed
unit prices to be delivered to Fort Benning, Ga, in the estimated
quantities of 250 tons. Written request only. Solicitation
packages will be available on or about 06 Apr 98. All responsible
Small Business sources may submit an offer which will be considered.
Solicitation packages will be available for a fee of $8.00
per package. Payment must be made by check only, payable to
the United States Treasury. Requests must be mailed to the
Directorate of Contracting, Building 6, Room 207, Fort Benning,
Georgia 31905-5000.
CITE: (I-082 SN181609)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: 69--THERMAL SIGNATURE TARGET (THERMAL BLANKETS), TVI
CORP PART NUMBERS 1-140101, 1-04-0118, 1-24-0114, 1-24-0101,
1-26-0114, 1-06-0117 OR EQUAL
SOL DAKF48-98-Q-0122
DUE 040198
POC Purchasing Agent Leeann Burke (254) 287-5457 (Site Code DAKF48)
DESC: Thermal Signature Target Modules (Thermal Blankets), TVI
Corporation Part Numbers 1-14-0101, 1-04-0118, 1-24-0114, 1-24-0101,
1-26-0114 and 1-06- 0117 or equal. Request for Quotations (RFQ)
DAKF48-98-Q-0122 and subsequent Purchase Order will be issued
from Fort Hood, Texas. Delivery shall be to Fort Hood, Texas.
RFQ will be transmitted through FACNET 24 hours after publication
in the Commerce Business Daily. Only responses submitted via
Facnet will be accepted.
CITE: (I-082 SN181487)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 7TF-98-0009
DUE 032798
POC Elaine M. Lacker, 817-978-6142
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, 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!! 17(ii).
Solicitation Number 7TF-98-0009 Request for Proposal!! 17(iii).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-03!! 17(iv). This is a full and open procurement under
SIC 5045, Computers and Computer Peripheral Equipment and Software!!
17(v). There are multiple contract line items, which are
not optional: REQUIREMENTS LISTED!! 17(vi). Description:
The purpose of this request for proposal is to acquire the
following in the quantities indicated: Cyberguard Corp. software
and services: three (3) part #CS102C Firewall software for
unlimited protected users; three (3) part #CS190C Secure operating
system for unlimited firewall protected users; one (1) part
#CS206C Central Management Central Commander Upgrade Software;
one (1) part #CS206CM Central Management Central Commander
Software Support; three (3) part #CS100RM Full Cyberguard Firewall
Support for UnixWare Firewall unlimited users; three (3) part
#NP100C Internet SmartProxies unlimited protected users; three
(3) part #NR100C Internet Enabler for unlimited firewall protected
users; one (1) part #CS724XM Software support surcharge - upgrades
support to 24x7; one (1) part #CT200 one week training on FW
at Cyberguard training site. 17(vii). Date of delivery is
no later than April 6, 1998. Place of Delivery and Acceptance
is: HQ AFRS/RSSIRW, 500 D Street West, Suite 1, Randolph
AFB, TX 78150 ATTN: Capt. Brett Snyder. FOB destination!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (JUN 1997) is hereby incorporated
by reference.!! 17(ix). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Technical
(a) Technical capability of the item offered to meet the Government
requirement (b) Past Performance (see below) and (c) Delivery
Terms - ability to meet required delivery schedule and (2)
Price. Factors are listed in their relative order of importance.
Past performance will be evaluated as follows: Evaluation
of past performance shall be based on information provided
by the offeror (see below) and any other information the Government
may obtain by following up on the information provided by the
offeror and/or through other sources (i.e., offeror's performance
on previously awarded FAST delivery orders/contracts and/or
contracts with other Government entities). The offeror must
identify two Federal, state, or local government and private
contracts or delivery/task orders for which the offeror has
performed work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(x). Offerors are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (MAY 1997), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 1996), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Clause 52.217-5, Evaluation of Options (JUL 1990),
is hereby incorporated by reference!! 17(xiv). Additional
Contract Terms and Conditions applicable to this procurement
are: (i) N/A (ii) Type of Contract: A firm fixed-price definite
quantity, definite delivery contract will be awarded. (iii)
Period of Performance: Delivery no later than April 6, 1998!!
17(xv). The Defense priorities and Allocations Systems (DPAS)
assigned rating for this procurement is unrated.!! 17(xvi).
N/A!! 17(xvii). Signed and dated offers one original must
be submitted to GSA, 7TF, 819 Taylor Street, Room 14A02, Fort
Worth, TX 76102-6105, Attn: Elaine M. Lacker, Contracting Officer
at or before 3:30 p.m.(CST), March 27, 1998.!! 17(xviii).
Contact Elaine M. Lacker at 817/978-6142.!! *****
CITE: (W-079 SN181212)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 072998
POC Lynne M. Ware, 618-229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a sole source contract to NCR Corporation,
2 Choke Cherry Drive, Rockville, MD 20850, for the acquisition
of software maintenance for proprietary Comten software products.
This software product is currently installed on equipment
located at the DMC Chambersburg. Period of performance for
the maintenance is 1 Apr 98 through 31 Mar 99. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software maintenance must indicate
their interest within 7 days of this announcement. Any party
interested in receiving a copy of the solicitation shall
provide written notice to the Contracting Office. Datafax
requests to 618-2229-9592 are acceptable. No contract award
will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be
considered a Request for Quotations/Proposals. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. SIC Code
7372.
CITE: (W-082 SN181525)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--SOFTWARE
SOL N00600-98-Q-H314
DUE 033198
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (202)685-0043. For further information,
contact Bernice Glover, Purchasing Agent on (202)433-3647.
DESC: 17. Acquisition Circular #36. (iv.) FAR 52.219-6, Notice
of Total Small Business Set-Aside is hereby incorporated by
reference. T(i.) 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. (ii) This solicitation number
N00600-98-Q-H314 is issued as a Request for Quote (RFQ). (iii.)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal he standard industrial
classification code is 5045 and the small business size standard
is 100 employees. (v.) A list of CONTRACT LINE ITEM NUMBER(S)
and items are: CLIN 0001: Site License for PKZIP for Windows,
Ver. 2.5, (Quantity 4000 EA), for the NAVAL RECRUITING COMMAND,
Arlington, VA. This requirement is only for supplies. (vii.)
DELIVERY is to be made FOB Destination to Navy Recruiting Command,
801 N. Randolph Street, Suite 305, Arlington, VA 22203-1991
by 15 days after effective date of contract. Acceptance shall
be made at destination. (viii) FAR 52.212-1, Instructions to
Offers-Commercial Items, is incorporated by reference and applies
to this acquisition. (ix.) FAR 52.212-2, Evaluation - Commercial
Items, is incorporated by reference and applies to this acquisition.
Para. (a) The following factors shall be used to evaluate offers:
technical capability and price. Technical capability is approximately
equal to price. (x) Offerors SHALL include a COMPLETED copy
of the provision at FAR 52.212-3, OFFEROR/REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS, with it proposal. (xi) FAR
52.212-4, "Contract Terms and Conditions-Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of contract:
The resulting contract will be firm fixed price FAR 52.232-18
Electronic Funds Transfer Payment (Apr 1984) FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, (Oct. 1995) is incorporated in this
contract by reference, however for paragraphs (b) and (c) only
the following provisions apply to this acquisition: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternated I. FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C.23). far 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637(dx2) and (3)); FAR 52.219-14, limitation
Subcontracting. FAR 52.222-26, Equal Opportunity (E.O. 11246).
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212). FAR 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793). FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) FAR 52.225-3, Buy American
Act-Supplies (41 U.S.C. 0). FAR 52.225-18, European Community
Sanctions for End Products (E.O. 12849). (xiii) ADDITIONAL
CONTRACT REQUIREMENTS: STANDARD COMMERCIAL WARRANTY, SUP 5252.246-9401
(JAN 1992). The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the Schedule. The contractor shall
provide a copy of its standard commercial warranty (if applicable)
with its offer. The warranty shall cover a period of months
(Offeror to insert time-frame, ____________________). (xiv.)
DPAS rating is N/A. (xv) CBD number Note #1 applies to this
procurement. (xvi.) Quotations are due at 2:00 PM EST at the
FISC Norfolk Detachment Washington, Customer Service Center,
901 M. Street., SE, Washington Navy Yard, Bldg. 200, 4th Floor,
Washington, DC 20374-5014. Offerors MUST acquaint themselves
with the NEW regulations concerning Commercial Item acquisition
contained at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as called for
in this synopsis/solicitation. For questions regarding this
specific acquisition contact Ms. Bernice Glover on (202) 433-3647.
18.
CITE: (W-082 SN181568)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 79--LIFEGUARD/POOL OPERATOR SERVICE
SOL RFP-526-28-98
DUE 033198
POC Rufino M. Villaluz - 718-579-1647
DESC: Sources sought to provide a Therapeutic Pool Lifeguard/Pool
Operator service at the VA Medical Center, 130 W. Kingsbridge
Road, Bronx, NY 10468. This Medical Center intends to negotiate
with Pablo Perez under the authority of FAR 6.302. Interested
persons may identify their interest and capability to repond
to the requirement or submit proposals. However, all proposals
received will be considered solely for the purpose of determining
whether to conduct competitive procurement. 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. See Numbered Notes 22 and 23.
CITE: (W-082 SN181708)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--CYLINDER,COMPRESSED
SOL N0038398QD187
DUE 042898
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-8120-01-378-2083-SF, Ref Nr RPLBY NSN 014465116,
Qty 5 EA, Delivery FOB Origin, See Note 22 (ACAVI0319041-106)
CITE: (I-079 SN181263)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--PAPER BAGS, VARIOUS
SOL 2FYP-DM-980003-S
DUE 052798
POC monica d. redd (212) 264-2688
DESC: Solicitation No. 2FYP-DM-980003-S, Paper Bags Various,
FSC Class 8105, will be issued around June 2, 1998, for delivery
to various GSA Depots. This solicitation contains an option
to extend the terms of the contract up to 60 days. Anyone interested
in this solicitation please contact Ms. Monica D. Redd at (212)
264-2688 or fax your mailing information to Ms. Moncia D. Redd
at (212) 264-0526. see note 2
LINKURL: http://www.usa.gov/procurement/paper bags, various.html
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-082 SN181626)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--SACKS, SHIPPING PAPER
SOL 2FYP-DW-980001-S
DUE 040198
POC monica d. redd (212) 264-2688
DESC: Solicitation No. 2FYP-DW-980001-S, Sacks, Shipping Paper,
FSC Class 8105, will be issued on April 1, 1998, for delivery
to various GSA Depots. This solicitation contains an option
to extend the terms of the contract up to 60 days. The bid
opening date for this solicitation is May 5, 1998 at 11:00
a.m. Anyone interested in this solicitation please contact
Ms. Monica D. Redd at (212) 264-2688 or fax your mailing information
to Ms. Moncia D. Redd at (212) 264-0526. see note 2
LINKURL: http://www.usa.gov/procurement/sack shipping paper.html
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-082 SN181632)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--THREAD
SOL 1PI-R-1038-98
DUE 051098
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc., anticipates awarding
a requirements type contract for a period of one year plus
two option years. FOB Destination will be Federal Correctional
Institution at Jesup, GA. Each delivery order will have a 45
day delivery requirement after receipt of delivery order. 8
Line Items. Line Item 0001: THD0845, Thread, 7,200 CJ, MIL-SPEC:
MIL-A-A-50199, black, size 50, Type 1, Ply 2. Line item 0002:
THD0254, Thread, 2,000 CJ, Polyester, spun White Size #50,
2-Ply 40-Tex, MIL SPEC MIL-T-43624B. Line Item 0003: THD0865,
Thread, MIL-SPEC A-A-50199, cotton, color Khaki, Ticket 50,
Type 1, Ply 2, 3,000 CJ. Line Item 0004: THD0875, Thread, 2,000
CJ, A-A-50199, cotton, poly, TY-1 #50, 2-Ply, natural. Line
Item 0005: THD-0145, 1,000 CJ, A-A-50199, cotton covered, Type
1, Size 50, Ply 2, Color: Camouflauge Green #483, Color Chip
#34094 of Fed-Std-595. Line Item 0006: THD0084, 2,000 CJ, Thread,
cotton covered, A-A-50199, type 1, Size 70. Line Item 0007:
THD0283 1,000 CJ, Thread, Nylon, Vk-T-295, Type 1, Class A,
Size B, Ply 2 or 3, Color: Grey/Green #180. Line Item 0008:
THD0-0128, 1,000 CJ, Thread, cotton, Procurement Spec: A-A-052094,
Type 1, Size 50, Ply 3, Color: Grey/Green (180). Delivery Order
Maximum Amount is per item 1000, per order 5000. Delivery Order
Minimum Amount is not guaranteed up to the Maximum amounts.
There is a domestic requirement on all items, all bidders must
bid domestic only, no foreign. Must bid all or none on base
plus option years. Please submit your request on company letterhead,
no post office boxes, no telephone requests, indicate your
business size. All responsible sources may submit a bid which
shall be considered by the Agency.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-082 SN181482)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--VARIOUS COLORED BUTTONS
SOL 1PI-R-1040-98
DUE 051598
POC Lula M. Thornton, Contracting Officer, 202-305-7335 FAX:
202-305-7363
DESC: The UNICOR, Federal Prison Industries, Inc. plans to enter
into a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity
type of contract for a period of Three Years for various colors
of buttons. The guaranteed minimum for the three year period
is as follows: Item 0001, BUT0095, 25,000 gross min. not to
exceed the maximum of 50,000 gross. Item 0002, BUT0027, 150,000
gross min. not to exceed the maximum of 300,000 gross. Item
0003, BUT0073, 63,500 gross min. not to exceed the maximum
of 127,000 gross. Buttons will be used for Battle Dress Uniforms.
Delivery required 30 days after receipt of delivery order.
Performance Period will be Date of Award through Three Years.
Complete description of the items will be provided with the
solicitation. FOB Destinations: USP Atlanta, Georgia, FCI Seagoville,
Texas, FCI Beaumont, Texas, FCI Greenville, Illinois and FCI
Manchester, Kentucky. All responsible offerors may submit an
offer which shall be submitted. Telephone requests for the
solicitation will not be accepted. Please fax your request
on company letterhead indicating the solicitation number and
your company's size of business to 202-305-7363
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-082 SN181630)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--COCOA BEVERAGE POWDER, NONFORTIFIED, FIFTY TEN OUNCE
PACKAGES PER INTERMEDIATE BOX NSN 8960-01-394-9963
SOL SPO300-98-Q-0005
DUE 032798
POC Michael Pellegrino 215-737-4598, Marta Blanco-Gunn 215-737-3380
DESC: This requisition is solicited as a small purchase set aside
for small business. Quantity solicit for cocoa is 13,800 boxes.
Delivery date will be 15 June 1998 delivery point DD Tracy,
California.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mpellegrino@dscp.dla.mil
EMAILDESC:
CITE: (W-079 SN181218)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 89--MILK, MILK PRODUCTS, JUICE & ICE CREAM
SOL RFP 614-41-98
DUE 041798
POC Linda R. Dickey, Contract Specialist, 901-577-7237, Fax 901-577-7242
DESC: Provide all labor, supervision, materials, equipment and
transportation to supply milk, milk products, fruit juice,
and ice cream to the Department of Veterans Affairs Medical
Center, 1030 Jefferson Avenue, Memphis, TN Dietetics and Canteen
Services, in accordance with the contract specifications. The
contract period will be from 5/1/98 through 4/30/99 with one
option year to renew. All requests for the solicitation must
be in writing. Faxed requests are acceptable. Fax #901-577-7242.
Solicitation will be issued o/a 3/25/98 with proposals due
April 17, 1998. SIC 2024 & 2026.
CITE: (W-079 SN181231)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D052
DUE 042098
POC Contact: James T. Smith, Contract Specialist at 215-737-8041
or William Smith, Contracting Officer at 215-737-4298
DESC: NAS Fallon (Galley), MWTC-Bridgeport (Mess Hall), Nevada
Air National Guard, Sierra Nevada Job Corps Center and VA Medical
Center. Deliveries shall commence 01 October 1998. The contract
period will be 12 months. The Acquisition will be issued on
an Unrestricted Basis with a 10% Evaluation Preference for
Small Disadvantaged Business Concerns (For Troop Issue Only).
Materials used in fabrication are to be furnished by the successful
offeror(s). All responsible sources may submit proposals which
will be considered by the agency. Solicitation requests may
be transmitted via facsimile at 215-737-7081, Attn: DSCP-HFVW
(James T. Smith). Anticipated Solicitation Issuance Date: 17
April 98.
CITE: (W-082 SN181505)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 89--PROVIDE A BOX LUNCH FOR 29 SOLDIERS FROM 04-13-98
THRU 09-30-98, BOX LUNCH MUST BE DELIVERED TO THE SEWARD RESORT
BY 5:30AM,SEVEN (7) DAYS A WEEK INCLUDING FEDERAL HOLIDAYS.
SOL DPCFRA-8075-N080
POC Purchasing Agent Bo Obney (907) 384-7104 (Site Code DAPC49)
DESC: N/A
CITE: (I-082 SN181610)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BITUMINOUS COAL
SOL SP0600-98-R-0058
DUE 051898
POC Joan Brickhill, Contract Specialist (703) 767-8532 or Donna
M. Frankel, Contracting Officer (703) 767-8527
DESC: Bituminous coal delivery to Malmstrom Air Force Base,
Montana; Naval Submarine Base, Bangor, Washington; and Tooele
Army Depot, Utah. NSN is 9110002237241. Unrestricted solicitation
RFP SP0600-98-R-0058, includes SDB evaluation preference. Total
estimated quantity of 32,600 net tons of bituminous coal. Ordering/delivery
period is October 01, 1998 through September 30, 2000 (note,
19 month ordering/delivery period). Offers may be submitted
via facsimile at (703) 767-8506. Hard copies must be received
by Defense Energy Support Center, DESC (formerly, Defense Fuel
Supply Center), within 10 days of the solicitation closing
date.
LINKURL: http://www.desc.dla.mil/main/a/home_ac.htm
LINKDESC:
CITE: (W-082 SN181712)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila,
Bldg. 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083
SUBJECT: 95--AMPERTRODE 46 WELDING WIRE
SOL N00140-98-R-1522
DUE 040798
POC Rosa E. Cedeno-Stout (215)697-9602
DESC: The Fleet and Industrial Supply Center Detachment Philadelphia
intends to acquire Ampertrode 46 welding wire, 0.0625 inch
diameter, in 30 pound spools. An Indefinite-Delivery Indefinite-Quantity
Firm-Fixed Price supply contract is anticipated for a base
year plus three (3) one year options, for the Norfolk Naval
Shipyard Detachment, Naval Foundry and Propeller Center, Philadelphia,
PA. The solicitation will be issued in accordance with FAR
PART 12. The applicable Sic Code is 3312. All responsible sources
may submit a proposal which shall be considered by FISC NORFOLK
DET PHILADELPHIA. Requests for a copy of the solicitation should
be made by letter or by telefaxing: FISC BID ROOM, 215-697-9738.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-082 SN181634)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 96--TAILGATE SPREAD FOR THE U.S. FISH AND WILDLIFE SERVICE,
ANNADA DISTRICT, ANNADA, MISSOURI.
SOL 1448-30181-98-Q359
DUE 033098
POC Nancy Boyle, Contract Specialist, (612) 713-5217
DESC: 96--This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation WILL
NOT be issued. The solicitation number is 1448-30181-98-Q359
for this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. Simplified Acquisition
Procedures will be followed. This is a 100% total set aside
for small business. Standard Industrial Classification code
5032 applies. A firm fixed price contract will be awarded.
All responsible sources may submit a quote for consideration.
The contract line item number and quantity is as follows: Item
No. 1 -Tailgate Spread, Quantity 4000 tons. 1 1/4" minus or
1 1/2" minus surfacing stone. FOB: Destination -Annada District,
Clarence Cannon NWR/Mark Twain NWR, Box 88, Annada, Missouri
63330. Refuge headquarters is located 1 mile east of Hwy. 79;
8 miles north of Elsberry and 8 miles south of Clarksville.
Delivery spring and summer when dry road conditions allow -NLT
June 30, 1998. The following clauses and provisions apply to
this solicitation: 52.212-1 Instructions to Offerors -Commercial;
52.212-2, Evaluation --Commercial Items; 52.212-3, Offeror
Representations and Certifications-Commercial Items (copy to
be included with offer); 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive orders--Commercial Items. Award
will be made to the lowest priced responsive responsible offeror.
Quotations are due to the office listed above by COB 3/31/98.
Proposals may be faxed to (612) 725-1717. Referenced FAR clauses
can be acessed for review on the internet at the following
website: http://www.gsa.gov/far.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-082 SN181558)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 96--TAILGATE SPREAD FOR THE U.S. FISH AND WILDLIFE SERVICE,
ANNADA DISTRICT, ANNADA, MISSOURI.
SOL 1448-30181-98-Q359
DUE 033198
POC Nancy Boyle, Contract Specialist, (612) 713-5217
DESC: Correction to Due date to 03-31-98 from 03-30-98.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@mail.fws.gov
EMAILDESC:
CITE: (W-082 SN181648)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 96--TAILGATE SPREAD FOR THE U.S. FISH AND WILDLIFE SERVICE,
ANNADA DISTRICT, ANNADA, MISSOURI.
SOL 1448-30181-98-Q359
DUE 033198
POC Nancy Boyle, Contract Specialist, (612) 713-5217
DESC: Correction to Due date to 03-31-98 from 03-30-98.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@mail.fws.gov
EMAILDESC:
CITE: (W-082 SN181650)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, IS, SWP Region 5, P.O. Box 3149, Laredo,
TX 78044
SUBJECT: 99--600 METRIC TONS OF SPRAY DRY WHOLE BOVINE BLOOD
SOL MX-US-007-98
DUE 041598
POC Rogelio Rojas, 956/724-4691, Purchasing Agent; Samuel de
Corse, 011(529)614-1399, Procurement Officer
DESC: The U.S. - Mexican Screwworm Eradication Commission requires
600,000 kilograms of Spray Dry Whole Bovine Blood for diet
of the Screwworm Fly at the Facility located in Tuxtla Gutierrez,
Chiapas, Mexico. All reponsible sources may submit an offer.
Please request the Solicitation package at area code 956/724-4691,
or by fax at 956/726-2223. In working hours (08:00 to 14:00
hours, Central Time).
CITE: (W-079 SN181276)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, IS, SWP Region 5, P.O. Box 3149, Laredo,
TX 78044
SUBJECT: 99--400 METRIC TONS OF SPRAY DRY WHOLE EGG
SOL MX-US-008-98
DUE 041598
POC Rogelio Rojas, 956/724-4691, Purchasing Agent; Samuel de
Corse, 011(529)614-1399, Procurement Officer.
DESC: The U.S. - Mexican Screwworm Eradication Commission requires
400,000 kilograms of Spray Dry Whole Egg for diet of screwworm
fly at the facility located in Tuxtla Gutierrez, Chiapas, Mexico.
All reponsible sources may submit an offer. Please request
the Solicitation package at area code 956/724-4691 or by fax
at 956/726-2223, working hours from 08:00 through 14:00, central
time.
CITE: (W-079 SN181278)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--LANYARD KEY CHAINS
SOL N00600-98-Q-H306
DUE 042398
POC For copies of the RFQ, fax your request to Beverly A. Sivels
on (202) 433-9586 or (202) 433-9586. For further information
contact Ms. Beverly A, Sivels, Purchasing Agent on (202) 433-3978.
DESC: CORRECTION: This action was originally publicized in the
CBD dated 16 March 1998, is corrected to change the SIC Code
from 3812 to 2399.
CITE: (W-082 SN181461)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 99--PROVIDE PROJECTG PLANNING AND DOCUMENT PREPARATION
SOL DTCG23-Q-98-0795
DUE 040898
POC Mrs. Myra Freeman 202-267-1572
DESC: 99-The contractor shall provide project planning and document
preparation in support of the Fleet Logistics Systems. Vendors
interested in bidding, please fax at 202-267-4727 for a request
for quotation DTCC23-Q-0795. Include your name, number and
contract person.
CITE: (W-082 SN181477)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: 99--GEOLOGICAL AND GEOPHYSICAL DATA
SOL 1435-02-98-RP-40300
POC Mary A. Haden, 303-275-7376, Contracting Officer
DESC: The Minerals Management Service intends to award a contract
to Western Atlas International, Inc., P.O. Box 2469, Houston,
Texas 77252-2469, utilizing other than full and open competition
for the purchase of approximately 121 line miles of 2-D marine
seismic reflection data. The subject data is within the State
of Alaska jurisdiction and adjacent to Federal OCS jurisdiction
waters. This data was acquired in conjunction with OCS data
acquired under OCS Permit No. 90-05. No solicitation is available
for this sole source acquisition. Authority for this non-competitive
acquisition is found under 41 U.S.C. 253(c)(1). See numbered
notes 22 and 26.
CITE: (W-082 SN181546)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--HOTEL MEETING AND SLEEPING ROOMS
DUE 040298
POC Donna Wright, (202)927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)has a
requirement for lodging and conference room space in the Lombard,
IL area. 82-Single Guest sleeping rooms, at the government
rate, are needed from check-in on July 12, 1998 until check-out
on July 17, 1998. 1-Conference room that will accommodate
80 students. Conference room should be set-up in a classroom
format consisting of rows of tables with not more than 2 chairs
at each table facing towards the front of the room. Classroom
is needed from July 13-17, 1998. The facilities must be able
to provide: Each sleeping room must be equipped with one king-size
bed, microwave, small refrigerator, work area, iron and ironing
board, daily housekeeping services. Must meet fire and safety
codes. Award will be based on technical proposals and price.
This award will be make utilizing simplified acquisitions
procedures. NO SOLICITATION AVAILABLE. Vendor must be set
up to reveive Electronic Funds Transfer. All interested parties
must submit a quote within 15 days after date of publication.
Quotes are acceptable by mail or facsimile machine at 202/927-2986.
Attn: Donna Wright.
CITE: (W-082 SN181601)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--FILM & DEVELOPER
SOL 2184698
DUE 050698
POC Saundra L. Washington, Contracting Officer, voice 202-512-0996,
fax 202-5120975
DESC: 500 rolls of film, 24" x 200'. This film is used in the
negative section to produce high quality negatives for both
line work and galf tones. The film is also used in conjuction
with photographic developer made by the same manufacturer as
a "System" in 50 gallon drums.
CITE: (W-082 SN181627)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 99--OPTICAL CHARACTER READER/VIDEO CODING SYSTEM FOR
NEXT GENERATION FLAT SORTING MACHINE
SOL 102590-98-A-0095
DUE 041598
POC Robert D. D'Orso, C.P.M., A.P.P., (703) 280-7836
DESC: The USPS is seeking to pre-qualify sources capable of providing
an integrated Optical Character Reader, Bar Code Reader, and
on-line Video Coding System (OCR/VCS) for a five-week competitive
test on a Next Generation Flat Sorting Machine in a designated
US Postal facility. The USPS desires to test OCR/VCS systems
to be installed on the Next Generation Flat Sorting Machines
scheduled for deployment starting in July, 1999. The test is
tentatively planned for August 31 - October 2, 1998. Pre-qualified
OCR/VCS systems will be installed for testing on the NGFSM
which will be selected in July 1998 through an ongoing competitive
process. The winning OCR/VCS systems will be installed on 175
NGFSMs to be procured on the initial purchase with optional
quantities up to an additional 500 NGFSMs which may be deployed
on subsequent purchases. The USPS plans to issue a solicitation
in June, 1998 to those firms that are determined to be pre-qualified
for this requirement. These firms will be asked to submit a
firm fixed price proposal to transport, install and test their
system (no development costs will be paid by the USPS). The
solicitation will include an OCR/VCS system specification and
Competitive Test Plan. The USPS plans to evaluate these proposals
and make one or more test contract awards. The winning OCR/VCS
system will be the directed source to the NGFSM supplier. The
USPS plans to request pricing for approximately 175 systems
on July 1, 1998. Only those firms (or their licensees) that
receive test contracts will be considered for selection as
the directed source. The results of the test will be used in
the evaluation process for the selection of the directed source
in October, 1998. To be considered for pre-qualification, a
firm must have an operational OCR/VCS on a flat sorting machine
in a domestic or foreign post office processing facility, or
furnish evidence of the ability to interface an OCR/VCS system
with an existing USPS flat sorting machine (FSM 881) for a
demonstration to be held before June 15, 1998. The OCR/VCS
system to be deployed on the Next Generation Flat Sorting Machine
must as a minimum meet the following requirements: The OCR/VCS
video camera device shall implement a minimum video resolution
of 200 square pixels per inch and shall be capable of acquiring
the image of a mail piece up to the maximum dimensions of 12.0
inches high, 15.0 inches long and 0.75 inches thick. The OCR
and Postnet bar code reader functions shall be capable of processing
images of flat mail in which the destination address angle
will vary between 0 and 360 degrees from a horizontal plane.
The output of the BCR, OCR and VCS functions shall be the decoded
ZIP Code character data or data extracted from the USPS national
address database used to identify ZIP Code information. The
error rate for the OCR function shall not exceed 2.0 percent
on primary 5-digit sorting operations and 4.0 percent on secondary
11-digit sorting operations. The error rate for the BCR function
shall not exceed 0.1 percent. The accept rate for the OCR shall
meet or exceed 80.0%, and the accept rate for the BCR shall
meet or exceed 98.0 percent. The on-line Video Coding System
operates in conjunction with the OCR, BCR and NGFSM. Flat mail
images not resolved by the OCR or BCR shall be processed by
the Video Coding System. The VCS shall provide video display
terminals (VDT) which will be used to manually enter mail sorting
data. The system must have sufficient buffer capacity to provide
for 30% of the NGFSM throughput to be recirculated prior to
keying, to accommodate temporary surges of non-bar coded and
non-OCR readable mail pieces. The contractor shall provide
a minimum of eight VDTs along with associated tables and chairs
for data entry and one supervisor terminal for monitoring the
VCS system. The contractor shall provide as part of the VDT,
a 19 inch or larger video color monitor. Images displayed at
the VDT for coding shall be displayed with a minimum resolution
of 100 dots per inch. The entire image of the mail piece must
be displayed on the VDT. In addition, the VCS shall provide
functions for the operator to rotate the image of a mail piece
if the image is not initially displayed with proper orientation.
There shall be no previewing of images, i.e., displaying images
first in low resolution to allow the operator to select an
area for Zooming before keying a mail piece. The background
of the screens for reading text and data entry should be a
non-interlaced display of "paper" white background with minimal
or no black borders on the screen. Text written directly on
the background should be in black characters. The VDT video
color monitor X-RAY emissions shall comply with DHHS Title
21 CFR Subchapter J - Part 1000-1030. The contractor shall
provide a QWERTY type keyboard as part of the VDT. The USPS
ergonomic specifications require that the keyboard must provide
for rapid and accurate unobstructed visual search and data
entry. The keyboard design must minimize user error rates,
memorization and reach requirements. Use of a Numeric keypad
is recommended. Interested firms are requested to submit the
following information: (1) written material, drawings, photos,
videos, and performance statistics that demonstrate the ability
to meet the system specifications listed above; (2) the location
of their currently deployed OCR/VCS systems; (3) a list of
all contracts performed within the last 3 years for similar
requirements including the contract number, dates of performance,
customer's and Contracting Officer's name and phone number,
and the dollar value of the contract; (4) a technical plan
to integrate the firms OCR/VCS system into the USPS selected
Next Generation Flat Sorting Machine; (5) Quality and reliability
data relating to the firm's design; quality system in compliance
with the ISO 9001 model, or a quality system deemed equivalent
by the USPS (ISO certification is not required). During the
pre-qualification process, the USPS plans to visit sites identified
by the firm to physically evaluate the system attributes. The
USPS will evaluate the pre-qualification statements based on
the following factors: (1) Technical capability to meet USPS
requirements; (2) past performance; (3) quality and reliability.
This announcement does not in any way commit the Postal Service
to test any equipment or make an award. Any subsequent award
is contingent upon USPS funding approval. All companies interested
in obtaining a prequalification request package, should mail
their request to the address in item 7. Interested firms must
send the required information no later than April 15, 1998.
The qualification statements should not exceed 25 pages. All
inquires must be in writing, no telephone requests will be
accepted.
LINKURL: http://www.usps.gov/business/wantad.htm
LINKDESC:
request
EMAILADD: rdorso@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-082 SN181633)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--HOTEL MEETING AND SLEEPING ROOMS
POC Angel C. Matthews-Warren: 202/927-8685, and Contracting Officer;
April A. Lowe: 202/927-8820
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for lodging and meeting space in the (downtown)
Denver, Colorado area. 72 single sleeping rooms, at the government
rate, are needed from check-in on July 19, 1998 until check-out
on July 24, 1998. 3 Meeting rooms (with set up) are needed
from July 21-23, 1998, to accomodate approximately 100 people,
and audio-visual equipment with a minimum of 2,211 square
feet of space. The facilities must be able to provide: King
or queen size beds, daily and housekeeping services. Must
be within 300 yards of eating and parking facilities. Must
meet fire and safety codes. Ground transportation to and from
airport. Award will be based on technical proposals. This
award will be made utilizing simplified acquisitions procedures.
Vendor must be set up to receive electronic payment of funds;
and must complete an ACH Vendor enrollment form upon award.
NO SOLICITATION AVAILABLE. All interested parties must submit
a quote within 15 days after date of publication. Quotes are
acceptable by mail or facsimile machine at 202/927-8688,
Attn: Angel C. Matthews-Warren.
CITE: (W-082 SN181640)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: A--RAMAN SPECTROSCOPY FOR ON-LINE ENVIRONMENTAL
POC Cheryl A. Harrison, Contract Specialist, Phone (281) 483-3734,
Fax (281) 483-2295, Email cheryl.a.harrison1@jsc.nasa.gov
CNT NAS9-98023
AMT $500000
DTD 010298
TO Process Instruments, Inc., 824 North 300 West, Salt Lake City,
UT 84108
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: cheryl.a.harrison1@jsc.nasa.gov
EMAILDESC:
CITE: (D-079 SN181230)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: A--MINITURIZED FIBER OPTIC CHEMICAL SENSOR
POC Cheryl A. Harrison, Contract Specialist, Phone (281) 483-3734,
Fax (281) 483-2295, Email cheryl.a.harrison1@jsc.nasa.gov
CNT NAS9-98024
AMT $499933
DTD 010698
TO Advanced Fuels Research Inc., P. O. Box 380379, East Hartford,
CT 06138
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: cheryl.a.harrison1@jsc.nasa.gov
EMAILDESC:
CITE: (D-079 SN181232)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--EMMA: EVOLVING AND MESSAGING DECISION MAKING AGENTS
POC William J. Turczyn, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-300-1953; Joseph P. Cavano, Laboratory
Program Manager, AFRL/IFTB, 315-330-4033
CNT F30602-98-C-0074
AMT $99,250.00
DTD 032098
TO Textwise, LLC., 2-212 Center for Science & Technology, Syracuse
NY 13244
CITE: (W-082 SN181500)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--AN INTEROPERABLE, RESOURCE EFFICIENT, HIGH THROUGHPUT
SATELLITE DATA LINK PROTOCOL
POC William J. Turczyn, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-300-1953; Peter J. Radesi, Laboratory
Program Manager, AFRL/IFGB, 315-330-1466
CNT F30602-98-C-0078
AMT $99,012.00
DTD 032098
TO MiTech Incorporated, 8484 Georgia Avenue, Suite 950, Silver
Spring MD 20910
CITE: (W-082 SN181512)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--MORPHOLOGICAL NEURAL NETWORKS
CNT F08630-98-1-0002
AMT $76,667.00
DTD 012298
TO The University of Florida, Division of Sponsored Research,
219 Grinter Hall, Gainesville, FL 32611-5500
CITE: (W-082 SN181543)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--SCIENCE & TECHNOLOGY ASSESSMENTS
POC Hodges T. Throckmorton, Contracting (919-549-4264); Dr. Michael
Stroscio, Technical (919-549-4242)
CNT DAAG55-98-C-0030
AMT $181,040
DTD 032398
TO R&D Analysis, Incorporated, 3122 Surrey Road, Durham, NC 27707
CITE: (W-082 SN181552)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--MULTI-ALGORITHM SATELLITE RECONFIGURABLE ARCHITECTURE
IN ORDER TO COUNTER INTELLIGENT JAMMING
POC Michele A. Martinelli, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4731; Richard N. Smith, Laboratory
Program Manager, AFRL/IFGC, 315-330-7436
CNT F30602-98-C-0088
AMT $99,995.00
DTD 031798
TO ORINCON Corporation, 9363 Towne Centre Drive, San Diego CA
92121-3017
CITE: (W-082 SN181567)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--MULTI-ALGORITHM SATELLITE RECONFIGURABLE ARCHITECTURE
IN ORDER TO COUNTER INTELLIGENT JAMMING
POC Michele A. Martinelli, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4731; Richard N. Smith, Laboratory
Program Manager, AFRL/IFGC, 315-330-7436
CNT F30602-98-C-0088
AMT $99,995.00
DTD 031798
TO ORINCON Corporation, 9363 Towne Centre Drive, San Diego CA
92121-3017
CITE: (W-082 SN181581)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--MULTI-ALGORITHM SATELLITE RECONFIGURABLE ARCHITECTURE
IN ORDER TO COUNTER INTELLIGENT JAMMING
POC Michele A. Martinelli, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4731; Richard N. Smith, Laboratory
Program Manager, AFRL/IFGC, 315-330-7436
CNT F30602-98-C-0088
AMT $99,995.00
DTD 031798
TO ORINCON Corporation, 9363 Towne Centre Drive, San Diego CA
92121-3017
CITE: (W-082 SN181592)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--DATA COLLECTION AND ANALYSIS FOR THE METAL CASTING
VISION OF THE FUTURE PROGRAM
POC Marshall C. Garr , (208) 526-1536
CNT DE-AC07-98ID13586
AMT $273,361
DTD 032598
TO BCS, Incorporated, 5550 Sterrett Place, Suite, 216, Columbia,
MD 21044
LINKURL: http:www.inel.gov/doeid/solicit.html
LINKDESC:
EMAILADD: garrmc@inel.gov
EMAILDESC:
CITE: (W-082 SN181544)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR FY98 BOILER/HVAC
UPGRADE AT VARIOUS D.C. PUBLIC SCHOOLS
POC Jon Peterson, Contracting Officer; Paul Ross, Senior Contract
Specialist (202) 727-2495
CNT DCPS-C-98080-8712-OC
AMT $1,699,860.00
DTD 032098
TO Sverdrup Facilities, Inc., 1300 Wilson Blvd., Ste., 500, Arlington,
Virginia 22209
CITE: (W-079 SN181214)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR FY98 BOILER/HVAC
UPGRADE AT VARIOUS D.C. PUBLIC SCHOOLS
POC Jon Peterson, Contracting Officer; Paul Ross, Senior Contract
Specialist (202) 727-2495
CNT DCPS-C-98080-8712-OC
AMT $1,699,860.00
DTD 032098
TO Sverdrup Facilities, Inc., 1300 Wilson Blvd., Ste., 500, Arlington,
Virginia 22209
CITE: (W-079 SN181215)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Drive, Honolulu, HI 96818-3296
(Code 0211)
SUBJECT: C--INDEFINITE-QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR VARIOUS MECHANICAL ENGINEERING PROJECTS, VARIOUS
LOCATIONS, PACNAVFACENGCOM
POC Contact Ms. Rika Delaunay, Contract Specialist, (808) 474-1402
CNT N62742-97-D-0022
AMT $25,000.00
LINE N/A
DTD 031998
TO Miyashiro & Associates, Inc., 850 Richard Street, Penthouse,
Honolulu, HI 96813
CITE: (W-079 SN181217)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--ARCHITECTECT AND ENGINEERING SERVICES-CONSTRUCTION
POC Linda c. Byrant (210) 652-2491
CNT F41689-98-D-0258
AMT $15,000,000.
DTD 032398
TO Marmon Mok L.L.P., One Riverwalk Place, Ste 1600, 700 N St
Mary's, San Antonio, TX 78205
LINKURL: http.//www-contracting. aetc.af.mil/gci-bin/afbop
LINKDESC:
EMAILADD: BryantL@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-082 SN181446)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--SURVEYING AND MAPPING SERVICES WASHINGTON AND OREGON
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACA67-98-D-1009
AMT $0
DTD 031998
TO DAVID EVANS & ASSOCIATES INC, 415 118TH AVE SE, BELLEVUE,
WA 98005-3553
CITE: (I-082 SN181493)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--HARDWARE MAINTENANCE
POC Shirley C. Richey, (618) 229-9461 or Deborah E. Arentsen,
(618) 229-9661
CNT DCA200-98-D-0024
AMT $39,494,031
LINE 0001AA, 0001AB, 0001AC, 0003AA
DTD 031398
TO Worldwide Maintenance Corp, 2026 W. Lone Cactus Dr., Phoenix,
AZ 85027-2625
EMAILADD: richeys@scott.disa.mil
EMAILDESC:
CITE: (W-082 SN181538)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--USNS RAPPAHANNOCK (T-AO 204) REGULAR OVERHAUL
POC J. Suzuki, 510-302-6350 or E. Taylor, 510-303-6367
CNT N62383-98-C-0058
AMT $1712935
DTD 032098
TO Cascade General, Inc., 5555 N. Channel Ave., Portland, OR
97217-5278
CITE: (W-082 SN181523)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: J--MAINTENANCE, REPAIR, DRYDOCKING, AND CONVERSION OF
THE USNS WATERS (T-AGS 45) AND THE DEACTIVATION OF THE USNS
VANGUARD (T-AG 194)
POC Michael O'Malley, 202-685-5379
CNT N00033-98-C-4006
AMT $13,160,652
LINE 0001
DTD 032098
TO Norfolk Shipbuilding and Drydock Corporation, 750 West Berkley,
P.O. Box 2100, Norfolk, VA 23523
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mike.o'malley@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-082 SN181542)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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
CNT F34601-98-C-0037P00002, FD2030-98-5-4600
AMT $450,000
DTD 031998
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-082 SN181685)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
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--NONPERSONAL OCCUPATIONAL HEALTH SERVICES IN SUPPORT
OF THE FEDERAL OCCUPATIONAL HEALTH (FOH) PROGRAM AT FOH HEALTH
AND WELLNESS/FITNESS CENTERS IN AR, LA, OK, TX, IA, KS, MO,
MN, NE, ND AND SD.
POC Contract Specialist, Sharyl Carlson Contracting Officer,
Diana G. Rios (210) 221-2636 (Site Code DADA10)
CNT DADA10-98-D-0024 (solicitation number DADA10-98-R-0003)
AMT $15,704,011
LINE 0001 thru 0010
DTD 030198
TO OMV MEDICAL INC, 6940 CARROLL AVE, TAKOMA PARK, MD 20912
CITE: (I-082 SN181607)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--VALUATION/MORTGAGE CREDIT TECHNICAL REVIEWS
POC Markennley Braidswood/Margaret Stephens (404) 730-2705
CNT C-ATL-00230
AMT $862,500.00
DTD 021998
TO Horizon Consulting Inc., 7700 Leesburg Pike, Suite 402, Falls
Church, VA 22043
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Markennley_V._Braidswood@hud.gov
EMAILDESC:
CITE: (W-079 SN181237)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--INSURANCE ENDORSEMENT REVIEW AND CHUMS INPUT
POC Markennley Braidswood / Margaret Stephens
CNT C-ATL-00231
AMT $750,000.00
DTD 021998
TO Horizon Consulting, Inc., 7700 Leesburg Pike, Suite 402, Falls
Church, VA 22043
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Markennley_V._Braidswood@hud.gov
EMAILDESC:
CITE: (W-079 SN181246)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--INSURANCE ENDORSEMENT REVIEW AND CHUMS INPUT
POC Markennley V. Braidswood / Margaret R. Stephens
CNT C-ATL-00474
AMT $776,000.00
DTD 021998
TO Management Solutions of America, Inc., 8010 Roswell Rd., Suite
100, Atlanta, GA 30350
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Markennley_V._Braidswood@hud.gov
EMAILDESC:
CITE: (W-082 SN181440)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--PRDOMAMCE [RPFESSOPMA;, TECJMOCA; AMD ENGINEERING
SUPPORT SERVICES; INCLUDES SERVICES IN SUPPORT OF ENGINEERING
AND TECHNICAL DATA SUPPORT, FIELD ENGINEERING, INTEGRATED LOGISTICS
SUPPORT, MANAGEMENT SUPPORT SERVICES, INFORMATION TECHNOLOGY
SUPPORT, AND DATA MANAGEMENT SUPPORT
POC Contact Contracting officer, Mr. Rex Williams, Bldg 64 Code
1161, telephone 812-854-3718
CNT N00164-98-D-0008
AMT $75,345,876
LINE CLINS 0001 & 0002
DTD 031998
TO Comarco Systems, Inc., Route 6, Box 28, Bloomfield, IN 47428
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-082 SN181469)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
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
CNT N65236-98-M-1833
AMT $92,613.00
LINE 0001
DTD 031998
TO ENGINEERING DESIGN GROUP, INC., 4608 S. GARNETT ROAD, STE.
600, TULSA, OK 74146-5226
LINKURL: http://www.fed.gov.gov
LINKDESC:
Services
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
CITE: (D-082 SN181572)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: S--RECREATION SITE MAINTENANCE SERVICES AT THE BALDHILL
DAM (LAKE ASHTABULA) RECREATION AREAS, VALLEY CITY, NORTH DAKOTA
POC Contracting Officer MARILYN AIRD 612/290-5417 (Site Code
DACW37)
CNT DACW37-98-M-0355
AMT $42,451
DTD 022398
TO G & O MAINTENANCE, 114 E MAIN, VALLEY CITY, ND 58072
CITE: (I-082 SN181492)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--PAMPHLETS
CNT Program C646-S
AMT $166,199.00
DTD 032098
TO John B. Lucas Printing Company, 1820 Portal Street, Baltimore,
MD 21224
CITE: (W-082 SN181454)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--PRINTING
CNT B880-S
AMT $105,350.00
DTD 032098
TO Lake George Indistries, Ltd., 1401-1 Church Street, Bohemia,
NY 11716
CITE: (W-082 SN181514)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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, EXPORT ADMINISTRATION REGULATIONS JAN.
1998
POC James E. Willard, (202) 512-0307
CNT 439-077
AMT $61,544
LINE N/A
DTD 032398
TO Goodway Graphics of Virginia, Inc., 6628 Electronic Drive,
Springfield, VA 22151
CITE: (W-082 SN181539)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: T--IDC FOR SURVEYING, MAPPING & PHOTOGRAMMETRY SVCS
TO SUPPORT THE MOBILE DISTRICT'S CIVIL WORKS PROGRAM, BASE
YEAR PLUS TWO OPTION YEARS
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-D-0015 (DACW01-97-R-0073)
AMT $250,000
DTD 031798
TO Browning Inc, P O Box 12711, Jackson, MS 39236-2711 (S)
CITE: (I-082 SN181614)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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 B134-S
AMT $479,180.00
DTD 032398
TO Fry Communications, 800 W. Church Rd., Mecchanicsburg, PA
17055
CITE: (W-082 SN181646)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: U--SIMPLIFIED ACQUISITION PROCEDURES TRAINING COURSE
POC N/A
CNT 1448-40181-98-M-153
AMT N/A
LINE Item No. 1
DTD 032098
TO Northwest Procurement Institute, Inc., P.O. Box 1328, Edmonds,
WA 98020 (AC0320043-04)
CITE: (I-079 SN181242)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--DOL/OSHA 1400 OLD COUNTY RD., WESTBURY, NY 11590
POC Patricia Frankenberg-212-264-4541
CNT GS-02B-22953
AMT $1,338,459
DTD 031898
TO Parkway Plaza, Joint Venture, 1400 Old County Rd, Westbury,
NY 11590
CITE: (W-082 SN181445)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: Y--STATIC WIRE REPLACEMENT PROJECT
POC Contact Mary Harter, Administrative Contracting Officer,
(918) 595-6669
CNT DE-AC75-98SW43005
AMT $1,483,881.20
LINE 1-17
DTD 022098
TO Mike J. Thiel, Inc., 3909 West 5th Street, Cheyenne, WY 82007
CITE: (W-079 SN181220)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: Y--STATIC WIRE REPLACEMENT PROJECT
POC Contact Mary Harter, Administrative Contracting Officer,
(918) 595-6669
CNT DE-AC75-98SW43005
AMT $1,483,881.20
LINE 1-17
DTD 022098
TO Mike J. Thiel, Inc., 3909 West 5th Street, Cheyenne, WY 82007
CITE: (W-079 SN181221)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: Y--STATIC WIRE REPLACEMENT PROJECT
POC Contact Mary Harter, Administrative Contracting Officer,
(918) 595-6669
CNT DE-AC75-98SW43005
AMT $1,483,881.20
LINE 1-17
DTD 022098
TO Mike J. Thiel, Inc., 3909 West 5th Street, Cheyenne, WY 82007
CITE: (W-079 SN181222)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: Y--STATIC WIRE REPLACEMENT PROJECT
POC Contact Mary Harter, Administrative Contracting Officer,
(918) 595-6669
CNT DE-AC75-98SW43005
AMT $1,483,881.20
LINE 1-17
DTD 022098
TO Mike J. Thiel, Inc., 3909 West 5th Street, Cheyenne, WY 82007
CITE: (W-079 SN181223)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RAILROAD FLAT TOILET
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P98-0012
AMT $18,935.00
LINE N/A
DTD 032098
TO Restroom Facilities, 400-420 Western Road, Reno, NV 89506
CITE: (W-079 SN181247)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED OF THE BRIARGATE STATION POST
OFFICE IN COLORADO SPRINGS, CO 80904-9998
POC Tom Carriere, (303) 220-6538
CNT 072976-98-B-1114
AMT $3,249,000
DTD 032098
TO Telestar Construction Co., Inc., 8601 Washington Street NE,
Suite A, Albuquerque, NM 87113-1685
CITE: (W-080 SN181312)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Y--CONSTRUCTION OF NEW DAM ABUTMENTS, LOCKS & DAM 2,
MONONGAHELA RIVER, PA
POC DARLENE YOUNG, 412-395-7478
CNT DACW59-98-C-0001
AMT $9,717,418.72
LINE 71
DTD 032398
TO Brayman Construction Corporation (SB), 3503 Gibsonia Road,
Gibsonia, PA 15044
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-082 SN181462)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 27th Contracting Squadron LGCC, 100 N Torch, Cannon AFB,
NM 88103-5131
SUBJECT: Y--161- IMPROVE MERCURY HOUSING PHASE III
CNT F2960598C0007
AMT $4640148.00
LINE CLINS 0001: 0002; 0003
DTD 031998
TO Rudy G Construction Inc 3510 Lee Blvd El Paso TX 79935
CITE: (W-082 SN181553)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--RENTAL OF HOPPER DREDGE & ATTENDANT PLANT FOR DREDGING
OF MOBILE HARBOR CHANNELS, MOBILE, AL
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-C-0023 (DACW01-98-B-0016)
AMT $6,359,432
DTD 031398
TO Bean Horizon Corporation, 619 Engineers Road, P O Box 237,
Belle Chasse, LA 70037 (L)
CITE: (I-082 SN181615)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPLACE AIR CONDITIONING SYSTEM, BUILDING 794, NAVAL
AIR STATION, JACKSONVILLE, FLORIDA
POC OICC Office, (904) 542-5571, Ext. 112
CNT N62467-97-C-2481
AMT $429,400.00
DTD 031398
TO Able Products Company, 1876 Everlee Road, Jacksonville, FL
32216
CITE: (W-079 SN181224)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--PAINT VARIOUS BASE FACILITIES AND MILITARTY FAMILY
HOUSING UNITS, EAFB
POC Irene Killian (805)277-3900X2223 and Robyn Barton (805)277-3900x2228
CNT F04700-98-D-0016
AMT $5172131.00
LINE 0001-0093
DTD 032098
TO TRI-J Industries, Inc. 4590 Scheafer Ave. Chino, CA 91710
(909)590-2720
LINKURL: http://www.edwards.af.mil/cs_pk/index.html
LINKDESC:
EMAILADD: killiani%pk@mhs.elan.af.mil
EMAILDESC:
at the above E-Mail address
CITE: (W-079 SN181279)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--USPS SECURITY UPGRADE FOR THE BULK MAIL CENTER, DENVER,
CO 80216-9998
POC Tom Carriere, (303) 220-6538
CNT 072976-98-B-1111
AMT $1,352,620
DTD 032098
TO RMA Group, Inc., 3900 East 48th Avenue, Denver, CO 802163204
CITE: (W-080 SN181309)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--USPS SECURITY UPGRADE FOR THE BULK MAIL CENTER, DENVER,
CO 80216-9998
POC Tom Carriere, (303) 220-6538
CNT 072976-98-B-1111
AMT $1,352,620
DTD 032098
TO RMA Group, Inc., 3900 East 48th Avenue, Denver, CO 802163204
CITE: (W-080 SN181310)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--USPS SECURITY UPGRADE FOR THE PROCESSING & DISTRIBUTION
CENTER, DENVER, CO 80217-9998
POC Tom Carriere, (303) 220-6538
CNT 072976-98-B-1112
AMT $1,574,000
DTD 032098
TO MacGregor Wathen Construction, 2267 West Yale Avenue, Englewood,
CO 80110-1150
CITE: (W-080 SN181311)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR & REMODEL, SULLIVAN STATION, DENVER, CO 80237-9998
POC Tom Carriere, (303) 220-6538
CNT 072976-98-B-1113
AMT $399,762
DTD 032098
TO RMA Group, Inc., 3900 East 48th Avenue, Denver, CO 80216-3204
CITE: (W-080 SN181313)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--ALTERATIONS & IMPROVEMENTS, MAIN POST OFFICE, LOVELAND,
CO 80537-2078
POC Tom Carriere, (303) 220-6538
CNT 072976-98-B-1125
AMT $307,000
DTD 032098
TO Francis Constructors, Inc., 4001 North Valley Drive, Longmont,
CO 80504-2078
CITE: (W-080 SN181314)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Z--REPLACEMENT OF AIR HANDLING UNITS
POC Betty Jo Dessauer (513) 475-6340
CNT V539C-729
AMT $1,215,000.00
LINE Item 1
DTD 022598
TO TO RPC Mechanical Inc, 10683 McKinley Rd, Blue Ash OH 45242
EMAILADD: dessauer,betty@va.gov
EMAILDESC:
CITE: (W-082 SN181473)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--DOWNSTREAM GUIDEWALL PROTECTION CELL AT L&D 24
POC Contracting Officer GAIL T. EVANS (314) 331-8522 (Site Code
DACW43)
CNT DACW43-98-C-0411 Solicitation #DACW43-98-B-0224
AMT $762,000
DTD 030698
TO MASSMAN CONSTRUCTION CO, 12412 ROTT ROAD, PO BOX 22007, ST
LOUIS, MO 63126
CITE: (I-082 SN181488)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--DIKE AND REVETMENT REPAIR WITH AVOID AND MINIMIZE
MEASURES, MISSISSIPPI RIVER MILES 300.0 TO 195.0
POC Contracting Officer GAIL T. EVANS (314) 331-8522 (Site Code
DACW43)
CNT DACW43-98-C-0408 DACW43-98-B-0223
AMT $1,663,500
DTD 031298
TO LUHR BROS INC, P O BOX 50, COLUMBIA, IL 622360050
CITE: (I-082 SN181495)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR VOQ/ALS DORM
POC Judi Pletcher, Contract Specialist, (919)736-6547, ext 255
CNT F31610-98-CC005
AMT $537,662.00
LINE 0001-0005
DTD 032398
TO Virtexco Corporation, 977 Norfolk Square, Norfolk VA 23502-3227
CITE: (W-082 SN181576)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROWHOUSE CONVERSION, USCG AIR STATION CAPE COD, BOURNE,
MA
POC Jim Adamo, Contract Specialist, (401)736-1762
CNT DTCGG1-98-C-3WK093
AMT $163,600
LINE B.1
DTD 032398
TO Bay State Contracting Company, Inc., 38 Washington Street,
P.O. Box 345, N. Pembroke, MA 02358
CITE: (W-082 SN181579)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--RENOVATE UEPH, BLDG 400, PEASE HALL
POC Susianne Patterson, 402-294-6156
CNT F25600-98-C0009
AMT $1,910,302.00
LINE 0001
DTD 032398
TO Del-Jen, Inc., 7325 Travis Drive, Lincoln NE 68516
EMAILADD: PattersonS@offutt.af.mil
EMAILDESC:
CITE: (W-082 SN181602)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PAINT AND REROOF STEPPING STONES LIGHTHOUSE GLIS,
NY
POC Robert J. Kruzewski 401-736-1704 Fax
CNT DTCGG1-98-n-3WK089
AMT $69,696
LINE 0001
DTD 032398
TO Ambatis Contracting Corp. 150-59 Coolidge Avenue, Jamaica,
NY 11432
CITE: (W-082 SN181652)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--JPATS, ADD/ALTER BEDDOWN FACILITIES, RANDOLPH AFB,
TX
POC POC Tongee Flemming--Contract Specialist (817) 978-3391
CNT DACA63-98-C-0013
AMT $1,665,000.00
LINE L.I. 0001 thru 0002
DTD 032398
TO Sedona Contracting, Inc., 6800 Park Ten Blvd., Ste 135E, San
Antonio, TX 78213
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf01.usace.army.mil
EMAILDESC:
CITE: (W-082 SN181710)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--PIN
CNT SP0475-98-M-3805
AMT $30,751.16
LINE 0001 THROUGH 0002
DTD 032098
TO B and C Machine Co Inc 8235 SW 3RD St Oklahoma City OK 73128-4202
CITE: (I-081 SN181358)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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 SP0475-98-X-2203
CNT F09603-96-G-0001-TYQV
AMT $28,648.23
LINE 0001
DTD 032098
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-081 SN181364)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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-3724
CNT SP0700-95-G-0002-TYD5
AMT $47,465.96
LINE 0001
DTD 032098
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-081 SN181365)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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
SOL SP0470-98-X-R072
CNT SP0470-98-M-Y050
AMT $38,160.00
LINE 0001
DTD 032098
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-081 SN181370)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--WEIGHT ASSEMBLY, AI
SOL SP0470-98-Q-R184
CNT SP0470-98-M-Q752
AMT $25,100.00
LINE 0001
DTD 032098
TO Kulite Tungsten Corp 160 E Union Ave East Rutherford NJ 07073-2124
CITE: (I-081 SN181383)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--SUPPORT, STRUCTURAL
SOL SP0470-98-Q-4473
CNT SP0470-98-M-Y150
AMT $32,000.00
LINE 0001 THROUGH 0002
DTD 032098
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-081 SN181385)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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, UPPER
SOL SP0460-98-Q-5477
CNT SP0460-98-M-5487
AMT $66,542.00
LINE 0001
DTD 032098
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-081 SN181391)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--WINDOW PANEL, AIRCRA
SOL SP0460-97-Q-CN47
CNT SP0470-98-M-Y071
AMT $63,954.00
LINE 0001 THROUGH 0002
DTD 032098
TO Control Logistics Florida 2633 Lantana Rd Suite 6 Lake Worth
FL 33462
CITE: (I-081 SN181393)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--GEAR ASSY
CNT SP0920-98-M-3093
AMT $37,691.80
LINE 0001
DTD 032098
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-081 SN181339)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--REGULATOR, OXYGEN, DE
SOL SP0920-98-R-A013
CNT F34601-98-G-0001-UB02
AMT $499,559.40
LINE 0001AA THROUGH 0002AJ
DTD 032098
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-081 SN181344)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--RISER ASSEMBLY
CNT SP0460-98-M-5460
AMT $95,294.25
LINE 0001
DTD 032098
TO Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-081 SN181366)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--TECHNICAL SERVICES FOR ASTARTE
POC Sherry Bonaiuto, Phone (301)757-4011, Air-2.3.1.4
CNT N00019-88-C-0143
AMT $50,000.00
LINE P00037
DTD 032398
TO Small Business Administration/CASDE Corporation, 8260 Greensboro
Drive, Suite 600, McLean, VA 22102
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-082 SN181628)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--PROVIDE ENGINEERING ANALYSIS IN SUPPORT OF ORBIT
IMPROVEMENT UNDER THE E6 AIRCRAFT.
POC Sherry Bonaiuto, Phone (301)757-4011, Air-2.3.1.4
CNT N00019-95-C-0163
AMT $50,000.00
LINE P00017
DTD 032098
TO The Boeing Company, Boeing Defense & Space, Military Airplanes
Division, P O Box 3707, Seattle, WA 98124
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-082 SN181639)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--KIT KD 9; P/N 593388-2; 79 EA --1660008814769
CNT F34601-98-C-0096, F34601-98-R-06034
AMT $51,683
DTD 032098
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-082 SN181686)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--VALVE GROUND EJEC; P/N 979968-2-1; 4 EA --1660011401978
CNT F42600-95-G-7501SD5X, FD2030-98-1-0071
AMT $35,628
DTD 032098
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-082 SN181698)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 17--AIRCRAFT LAUNCHING, LANDING & GROUND HANDLING EQUIPMENT
POC Speciaslist: J. Hoffman, (717)790-5774, Contracting Officer:
Janet M. Carlson, (717) 790-2736.
CNT N00104-98-D-C814
AMT $1.
LINE N/A
DTD 030698
TO Bosma Machine and Tool Company, 4754 East State Route 40,
Tipp City OH 45371.
CITE: (W-082 SN181452)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--TROLLEY, SPANLINE
SOL 97TF15-12-P-0400
CNT SP0490-98-M-S670
AMT $27,300.03
LINE 0001 THROUGH 0002
DTD 032098
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-081 SN181363)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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, RING, STATIONARY
SOL SP0480-98-R-0558
CNT SP0480-98-C-5197
AMT $136,884.00
LINE 0001 THROUGH 0003
DTD 032098
TO Honeycomb Products Inc Indianapolis thermal processing Div
405 W Raymond St Indianapolis In 46225-1994
CITE: (I-081 SN181354)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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, RADIAL, EXHAUST
SOL SP0480-98-Q-A260
CNT SP0480-98-M-A425
AMT $26,136.60
LINE 0001AA THROUGH 0001AB
DTD 032098
TO Kent Associates Inc 900 5th Ave Mansfield TX 76063-2727
CITE: (I-081 SN181355)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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, FACE TYPE
SOL SP0480-98-Q-9395
CNT SP0480-98-M-9590
AMT $61,210.80
LINE 0001 THROUGH 0002
DTD 032098
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-081 SN181357)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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, TURBINE ENGINE
SOL SP0480-98-Q-A002
CNT N00383-97-G-012N-TYF8
AMT $59,439.60
LINE 0001AA THROUGH 0001AH
DTD 032098
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-081 SN181359)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--SHROUD, FAN, AIRCRAFT
SOL SP0480-98-Q-9617
CNT SP0480-98-M-9700
AMT $37,785.00
LINE 0001 THROUGH 0002
DTD 032098
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-081 SN181362)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--GUIDE, NOZZLE
SOL SP0480-98-Q-9749
CNT SP0480-98-M-9767
AMT $27,287.50
LINE 0001 THROUGH 0002
DTD 032098
TO Warnkes machining 1218 Colorado Lane Bldg B5 Arlington TX
76015-1518
CITE: (I-081 SN181367)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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, HONEYCOMB
SOL SP0480-98-Q-9752
CNT F34601-96-G-0003-TY35
AMT $55,922.24
LINE 0001
DTD 032098
TO CFM Intl Inc Mail Drop Y-11 111 Merchant St Cincinnati OH
45246
CITE: (I-081 SN181373)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--ROD, TURBINE, REAR BEARING
SOL SP0480-98-Q-9786
CNT SP0480-98-M-9747
AMT $62,660.00
LINE 0001
DTD 032098
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-081 SN181394)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
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--ENGINE CORES
POC Barry Page, Contracting Officer, 202-305-3887
CNT Solicitation No. 1PI-R-1029-98/Contract No. 1PI-C-3595-98
AMT $90,000.00
LINE Line Item 0001
DTD 031898
TO M & D Distributors, 6931 Navigation Blvd., Houston, TX 77011
CITE: (W-082 SN181436)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
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--RC-135 MOD KIT; P/N 737L308G01; 4 EA --2840K0217363APN
CNT F34601-96-G-00030027, FD2030-98-4-9381
AMT $1,165,004
DTD 031998
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-082 SN181681)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
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--METALLIC SEAL; P/N 1441M38G06; 12 EA --2840013087046PR
CNT F34601-97-G-00020176, FD2030-98-4-9406
AMT $296,052
DTD 032098
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-082 SN181682)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
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--SUPPORT ASBLY; P/N 532593 --2840004962170RV
CNT F34601-98-C-0007, F34601-98-R-52818
AMT $214,756
DTD 032098
TO Ripa Engineering Co, 9848 Owensmouth Avenue, Chatsworth Ca
91311 3848
CITE: (I-082 SN181684)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
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--REPAIR OF F101-GE-102 FRONT FRAME --2840011735491JF
CNT F34601-98-C-0098, F34601-97-R-0062
AMT $1,087,541
DTD 031998
TO Electro-Methods Inc, Po Box 54, South Windsor Ct 06074-0054
CITE: (I-082 SN181687)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--VALVE ASSEMBLY, FUEL PUMP
SOL SP0480-98-Q-9507
CNT SP0480-98-M-9765
AMT $32,113.40
LINE 0001
DTD 032098
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-081 SN181369)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--DUCT, DRAIN, FUEL AND OIL
SOL SP0480-97-Q-JB59
CNT SP0480-98-M-9708
AMT $72,400.90
LINE 0001 THROUGH 0002
DTD 032098
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-081 SN181375)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--PLATE, RETAINING BEARING
SOL SP0560-98-Q-D795
CNT SP0560-98-M-AL31
AMT $60,225.00
LINE 0001
DTD 032098
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-081 SN181404)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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, AIRFRAME
SOL SP0560-98-Q-L341
CNT SP0560-98-M-AL19
AMT $35,860.65
LINE 0001 THROUGH 0002
DTD 032098
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-081 SN181407)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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 SP0500-97-Q-LV30
CNT SP0560-98-M-AM94
AMT $95,104.50
LINE 0001 THROUGH 0002
DTD 032198
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-4942
CITE: (I-081 SN181408)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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
SOL SP0500-97-Q-XT22
CNT SP0560-98-M-AL54
AMT $96,120.00
LINE 0001AA THROUGH 0001AC
DTD 032198
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-081 SN181414)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--FLAP, BUSHING OUTER FOR F101-102 B1B --3120013962200JF
CNT F34601-98-M-0458, FD2030-98-4-9421
AMT $60,239
DTD 032098
TO Dupont Tribon Composites Inc, 6200 Hillcrest Dr, Cleveland
Oh 44125-4624
CITE: (I-082 SN181688)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--WEDGE SET
SOL SP0490-97-Q-1621
CNT SP0490-98-M-S646
AMT $59,708.80
LINE 0001
DTD 032098
TO Offshore Crane and Equipment a Unit of Amclyde Engineered
Products Inc 60036 Cabiran Rd P.O.Box 6270## Slidell LA 70469
CITE: (I-081 SN181392)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-98-Q-M297
CNT SP0560-98-M-AJ42
AMT $47,152.00
LINE 0001
DTD 032098
TO Anderson Machine Mfg Co Inc 214 Ruthers Rd Richmond VA 23235-5334
CITE: (I-081 SN181411)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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--BREATHING APPARATUS
POC Specialist Eric Keider, Code 0211.7, Phone (717) 790-2864.
Contracting Officer: Janet M Carlons, (717) 790-2736.
CNT N00104-98-D-C813
AMT $1.
LINE N/A
DTD 022098
TO Ocenco Incorprated, Lakeview Corporate Park, 1022582nd Avenue,
Kenosha, WI 53142-7737
CITE: (W-082 SN181447)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--FURNACE, WARM AIR. CENTRAL FURNACE, UPFLOW,
SOL SP0560-98-Q-D675
CNT SP0560-98-M-X579
AMT $64,405.76
LINE 0001 THROUGH 0002
DTD 032198
TO Adams Mfg Co Dornback Furnace and Foundry Div 9545 Granger
Rd Cleveland OH 44125
CITE: (I-081 SN181412)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--CHECK VALVE
POC Velma Maestas 360-476-5881
CNT N00406-98-M-E298
AMT $32452
DTD 031898
TO Liberty Equiment & Supply Co. P.O. Box 24848 Seattle, WA 98124
CITE: (W-082 SN181723)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--COOLER ASSEMBLY, OIL
SOL SP0450-98-X-B240
CNT SP0450-98-M-AB15
AMT $79,000.00
LINE 0001
DTD 032098
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-081 SN181356)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--TEST SET, PYLON EJEC
SOL SP0450-98-Q-C254
CNT SP0450-98-M-AB02
AMT $65,154.56
LINE 0001
DTD 032098
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-081 SN181360)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--CONTROL ASSEMBLY
SOL SP0450-97-Q-M406
CNT SP0450-98-M-AA88
AMT $30,736.00
LINE 0001
DTD 032098
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky Dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-081 SN181371)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--AIR CLEANER FILTERS
POC Mark T. Phillipp 360-476-8020
CNT N00406-98-M-5067
AMT $161950
DTD 031298
TO Honeywell Consumer Products 250 Turnpike Road Southborough,
MA 01772
CITE: (W-082 SN181732)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--VARIOUS TOOLS
POC Arlene Tittle, (816)926-7588
CNT GS-06F-78631
AMT $100,000.00
LINE M0176
DTD 033198
TO Desco MFG. Co. Inc., 30081 Commercio, Rancho Santa Margarita,
CA 92688
CITE: (W-079 SN181239)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--TAPE MEASURING
POC Arlene Tittle, (816)926-7588
CNT GS-06F-78630
AMT $100,000.00
LINE M0189
DTD 031698
TO Cooper Industries, Cooper Tools Div., 1000 lufkin RD, PO Box
728, Apex, NC 27502
CITE: (W-079 SN181245)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--GASKET AND PREFORMED PACKING SET
SOL SP0560-98-Q-D737
CNT SP0560-98-W-1081
AMT $33,900.00
LINE 0001 THROUGH 0002
DTD 032098
TO Clark gasket Co 500 W 31ST St Chicago IL 60616-3106
CITE: (I-081 SN181405)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--HANGER, SLIDING DOOR
CNT N00383-97-G-012N-TZ7F
AMT $79,980.00
LINE 0001AA THROUGH 0003AB
DTD 032198
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-081 SN181406)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--DIAL, CONTROL
SOL 98T521-22-P-0500
CNT SP0560-98-M-AJ37
AMT $27,500.00
LINE 0001
DTD 032198
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-081 SN181409)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--BOLT, INTERNAL WRENCHING
SOL SP0540-98-Q-9084
CNT SP0540-98-M-J341
AMT $78,834.55
LINE 0001AA THROUGH 0002
DTD 032198
TO Huntington Valley Industries 5142 Bolsa Ave Suite 105 Huntington
Beach CA 92649
CITE: (I-081 SN181410)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MOUNTING TRAY, ANTI
CNT N00383-96-G-001D-UB76
AMT $94,548.30
LINE 0001
DTD 032098
TO Alliedsignal Inc government electronics Systems RT 46 Teterboro
NJ 07608
CITE: (I-081 SN181341)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR Systems Center, Charleston PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
CNT N65236-98-M-1811
AMT $49,490.00
LINE 0001
DTD 031798
TO COMMUNICATIONS SOLUTIONS INC.,7034 GOLDEN RING RD., BALTIMORE,
MD 21237
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
CITE: (D-082 SN181571)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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
CNT SP0960-98-M-3630
AMT $32,096.00
LINE 0001 THROUGH 0002
DTD 032098
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5579
CITE: (I-081 SN181334)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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-A127
CNT SP0960-98-M-3597
AMT $66,559.00
LINE 0001 THROUGH 0002
DTD 032098
TO EG and G Inc Electronic and Frequency Products Div 35 Congress
St Salem MA 01970
CITE: (I-081 SN181335)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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
SOL 97TN89-12-P-0900
CNT SP0930-98-M-4851
AMT $80,250.54
LINE 0001 THROUGH 0002
DTD 032098
TO Kearflex Engineering Co 66 Cypress St Warwick RI 02888-2119
CITE: (I-081 SN181336)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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, LOW PASS
CNT SP0905-98-M-3152
AMT $88,464.00
LINE 0001 THROUGH 0004
DTD 032098
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-081 SN181337)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--RESISTOR, VARIABLE, WIRE WOUND
SOL SP0905-98-Q-A128
CNT N00383-95-G-M120-UZWX
AMT $98,420.00
LINE 0001AA THROUGH 0001AB
DTD 032098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-081 SN181338)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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-A151
CNT F34601-95-G-0011-UB03
AMT $35,354.00
LINE 0001AA THROUGH 0002AF
DTD 032098
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-081 SN181342)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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
SOL 98T776-42-P-0900
CNT SP0930-98-M-4887
AMT $27,372.50
LINE 0001 THROUGH 0002
DTD 032098
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082
CITE: (I-081 SN181343)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--MOUNTING BASE ELECTRICAL
SOL SP0450-97-Q-LP28
CNT SP0430-98-M-U588
AMT $25,679.86
LINE 0001
DTD 032098
TO Barry Controls a Unit of Applied Power Inc 40 Guest St P.O.Box
9105 Brighton MA 02135-9105
CITE: (I-081 SN181376)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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-8498
CNT SP0451-98-M-8811
AMT $29,198.00
LINE 0001 THROUGH 0004
DTD 032098
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-081 SN181390)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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
SOL SP0430-97-R-0550
CNT SP0430-98-C-5020
AMT $293,280.00
LINE 0001AA THROUGH 0001AF
DTD 032098
TO Advanced Conversion Technology Inc 2001 Fulling Mill Rd. P.O.Box
70 Middletown PA 17057-0070
CITE: (I-081 SN181374)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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-Q-HL80
CNT SP0451-98-M-8767
AMT $48,300.00
LINE 0001
DTD 032098
TO Lockheed Martin Corp Lockheed Martin Government Electronic
Systems 199 Borton Landing Rd Moorestown NJ 08057
CITE: (I-081 SN181387)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 61--POWER SUPPLY
POC Marlene Siddons, Code 1163WE, telephone 812-854-3856
CNT N00164-98-C-0028
AMT $142,880.
LINE 0001
DTD 031398
TO L3 Communications, Aviation Recorders, 6000 Fruitville Road,
PO Box 3041, Sarasota FL
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-082 SN181596)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ELECTRONICS ASSEMBLY, AUDIBLE ALARM
SOL SP0430-98-R-0403
CNT SP0430-98-C-0065
AMT $30,504.60
LINE 0001 THROUGH 0002
DTD 032098
TO West Electronics Inc Industrial Park P.O.Box 577 poplar MT
59255
CITE: (I-081 SN181361)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 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--BANDAGE, ELASTIC, RUBBER
CNT SP0200-98-M-FC05
AMT $43,442.00
LINE 0001AA THROUGH 0001AB
DTD 032098
TO Ever ready first AID and medical supply Corp 385 Union Ave
Brooklyn NY 11211
CITE: (I-080 SN181290)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--INDICATOR, ELECTRICA
CNT SP0920-98-M-3017
AMT $38,040.00
LINE 0001
DTD 032098
TO Henschel Inc 9 hoyt Dr P.O.Box 30 Newburyport MA 01950-0030
CITE: (I-081 SN181340)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--TIMER, SEQUENTIAL
SOL SP0440-97-X-H973
CNT SP0440-98-M-T621
AMT $70,499.00
LINE 0001 THROUGH 0002
DTD 032098
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-081 SN181372)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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 SP0440-97-Q-TD52
CNT SP0440-98-M-T631
AMT $50,100.00
LINE 0001
DTD 032098
TO Smith Meter Inc 1602 Wagner Ave P.O.Box 10428 Erie PA 16510-1444
CITE: (I-081 SN181384)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--PITOT-STATIC TUBE
SOL SP0440-97-R-0667
CNT SP0440-98-C-5151
AMT $410,112.00
LINE 0001AA THROUGH 0002AE
DTD 032098
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-081 SN181386)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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--LOAD CELL, FORCED-WEIGHT
SOL SP0440-98-X-J165
CNT SP0440-98-M-T629
AMT $40,375.00
LINE 0001
DTD 032098
TO Systems Research Corp 2187 Avon Industrial Dr Rochester MI
48309
CITE: (I-081 SN181388)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--DEODORANTS TFTP-97-HH-6809
POC Trudy H. Metzler, 253/931-7098, trudyh.metzler@gsa.gov
CNT GS-10F40869
AMT $11,670.00
DTD 020198
TO Steris Corporation 5960 Heisley Road Mentor OH 44060
CITE: (W-082 SN181562)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--PAN, FRYING AND BRAISING, ELECTRIC
SOL SP0560-98-Q-A187
CNT SP0560-98-M-AK98
AMT $82,984.00
LINE 0001 THROUGH 0002
DTD 032098
TO Cleveland Range Co Div of Alco Foodservice Equipment Co 1333
E 179TH St Cleveland OH 44110-2501
CITE: (I-081 SN181413)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--OFFICE SUPPLIES & DEVICES
POC Phil Campbell, 615/532-9857
CNT 4019027, 4019028, 4019029, 4019030, 4019031, 4019032
AMT $1075399.55
DTD 030998
TO Ambassador Printing Inc., 1103 N. W. Broard St., Hamilton
Drive, Murfreesboro, TN 37133-0871; B.T.Office Products International,
One Park Plaza Room 4LLC8, Nashville, TN 37202-0550; Nashville
Office Intertiors, P.O. Box 24156, Nashville, TN 37202, Boise
Cascade Office Prod., 1108 Bellshire, P.O. Bo
CITE: (W-082 SN181475)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES, & CORROSION PREVENTATIVES/PRESERVATIVES
POC Sandra Church 253 931-7077
CNT GS-10F-8859H
AMT $100,000
DTD 032098
TO Polygem, Inc., 1105 Carolina Drive, West Chicago, IL 60185
CITE: (W-079 SN181280)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES, & CORROSION PREVENTATIVES/PRESERVATIVES
POC Sandra Church 253 931-7077
CNT GS-10F-8858H
AMT $237,000
DTD 032098
TO Plastomer Products, Div., Coltec Ind. Products, Inc., 23 Friends
Lane, Newtown, PA 18940
CITE: (W-079 SN181282)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES, & CORROSION PREVENTATIVES/PRESERVATIVES
POC LaRaine Rosenow 253 931-7095
CNT GS-10F-8857H
AMT $100,000
DTD 032098
TO Environmental Rubber Products, 1425 Coon Rapids Blvd., Suite
201, Coon Rapids, MN 55433
CITE: (W-079 SN181283)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--55 GALLON STEEL SHIPPING DRUM
POC M. Renville 360-476-7772
CNT N00406-98-D-4032
AMT $52020
DTD 032098
TO Myers Container Corp 8435 NE Killingsworth Portland, OR 97220
CITE: (W-082 SN181730)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 83--POW/MIA FLAGS
POC Nan Martin, Contracting Officer, (817) 978-2801
CNT GS-07F-94190
AMT $53,000.00
LINE 3
DTD 031298
TO Annin & Co., One Annin Drive, Roseland, NJ 07068
CITE: (W-082 SN181468)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 83--POW/MIA FLAGS
POC Nan Martin, Contracting Officer, (817) 978-2801
CNT GS-07F-94210
AMT $12,400.00
LINE 1
DTD 031398
TO U. S. Flag & Signal Co., Inc., 129 Pennsylvania Avenue, Virginia
Beach, VA 23462-0205
CITE: (W-082 SN181480)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 83--POW/MIA FLAGS
POC Nan Martin, Contracting Officer, (817) 978-2801
CNT GS-07F-94200
AMT $294,807.50
LINE 1-4, 5-8
DTD 031398
TO Valley Forge Flag Co., Inc., 1700 Conrad Weiser Pkwy., Womelsdorf,
PA 19567
CITE: (W-082 SN181504)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 87--PURCHASE AND DELIVERY OF FISH FOOD
POC N/A
CNT 1448-40181-98-D-002
AMT N/A
LINE N/A
DTD 031898
TO Zeigler Brothers, Inc., P.O. Box 95, Gardners, PA 17324 (AC0320043-03)
CITE: (I-079 SN181241)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ192/
AMT $17496.64
DTD 032098
TO Carl L. brown, Inc. 3244 W. Henderson Road Columbus OH 43220
(S)
CITE: (I-080 SN181316)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ190/
AMT $58744.44
DTD 032098
TO Barrios distributing 5265 lovelock Street San Diego CA 92110
(S)
CITE: (I-080 SN181317)
[Commerce Business Daily: Posted March 21, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: maryrose
burns, 215/737-3629
CNT SP030098DZ187/
AMT $389454.00
DTD 032098
TO Pya/monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-080 SN181318)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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, FIRE RESISTANT
SOL SP0450-97-Q-N214
CNT SP0450-98-M-CB23
AMT $52,768.80
LINE 0001 THROUGH 0002
DTD 032098
TO Solutia Inc 10300 olive Blvd Saint Louis Mo 63166-6760
CITE: (I-081 SN181368)
[Commerce Business Daily: Posted March 22, 1998]
[Printed Issue Date: March 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, SEMI-FLUID
SOL SP0450-97-Q-NC06
CNT SP0450-98-M-CB52
AMT $97,380.00
LINE 0001
DTD 032098
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-081 SN181389)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 99--ADDITIONAL CONVENTIONAL BOMB MODULE (ACBM)
POC n/a
CNT F33657-97-C-0024
AMT $32,200,000.00
LINE n/a
DTD 030998
TO Boeing North American, P.O. Box 3644, Seal Beach, CA 90740-7644
CITE: (W-082 SN181623)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/LYTDK, Bldg. 16, 2275 D St, Ste 16, WPAFB, OH 45433-7233
SUBJECT: 99--KC-135 ALTITUDE ALERTERS
POC n/a
CNT F33657-98-C-0014
AMT $1,960,000.00
LINE n/a
DTD 031798
TO Innovative Solutions & Support, 420 Lapp Road, Malvern, PA
19355-1263
CITE: (W-082 SN181624)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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 REQUEST FOR INFORMATION:
DISC-BBPR, Phone: Tony Armentani at (215) 697-5897 or Email:
aarmentani@ disc.dla.mil. Other points of contact: Tony Pizzo
at (215) 697-5132; Wayne Williford at (215) 697-5526. 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-079 SN180953)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 25, 1998]
PART: SPECIAL NOTICES
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: CANCELLATION NOTICE
DESC: The General Services Administration, Engineering and Commodity
Management Division, Paints and Chemicals Commodity Center,
is proposing that the following Federal Specification be canceled
and replaced with Commercial Item Description A-A-2994, which
is under development. TT-R-251J - Remover, Paint (Organic Solvent
Type. Please contact Irving Ostrich at 253-931-7175 or irving.ostrich@gsa.gov
for further information or is you wish to make comments on
CID being developed.
CITE: (W-079 SN181219)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--DIALS, KNOBS AND POINTERS SUPPLIES ELECTRONIC CATALOGING!!
DESC: 1. P!! Opening Date: 98APR13 11. Point of Contact: DISC-PODA:
215-697-3398 for copies of solicitation, and Leon L. Krachyna
Contracts, DISC-VB/03, 215-697-3009, Jeff Jobes, DISC-VB/01,
Contracting Officer, 215-697-2353! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition utilizing POPS
and expanding into an on-line Electronic Cataloging System
developed by the contractor where DISC or the customers can
directly access this system for ordering supplies--dials, knobs
and pointers and upon rollout into Prime Vendor Contract. The
solicitation will include but is not limited to control plastic
and metal knobs and dials, dial plastic windows, dial and/or
meter glass windows, meter pointer adjusters, observation glass
optical and non-glass windows, knob lock dials and scale dials.
All items are sold commercially and they will be classified
by technical difficulty. Prospective contractors will be required
to develop and maintain an on-line Electronic Cataloging System
listing all required 5355 items with a delivery schedule of
24 hours after receipt of order on (urgent requirement), 3
days for cataloged items, and 30 days, 60 days, or 90 days
for non-cataloged items. The Contractor will also be required
to maintain quality in accordance with DOD and industry standards,
and to maintain accurate records and reports on any discrepancies
such as discontinued parts, obsolete parts, superseded parts,
etc. The on-line capability should commence within one year
of the contract effective date. Prospective contractors should
be able to adequately support purchases that will range from
$1,252,809.00 for the initial year and totaling $6,264,045.00
exercising the four option years of the contract. The maximum
dollar value is contingent on the number of option years exercised
during the life of the contract. The subject solicitation will
be issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year term options. This contract will be
a best value (buying techniques), source selection (evaluation
factors) acquisition in which technical merit is considered
more important than price. Solicitation SP050098R0037, including
the Statement of Objective and complete details and conditions,
is expected to be issued 98Mar30 and estimated closing date
of 98Apr13. Again, in order to obtain a copy of solicitation,
please respond in writing to DISC- PODA, 700 Robbins Avenue,
Philadelphia, PA 19111, FAX # is 215-697-4246 or to obtain
further details, forward notification in writing to Leon L.Krachyna,
DISC-VB/03, 700 Robbins Avenue, Philadelphia, PA 19111 or FAX
# 215-697-3593
CITE: (W-082 SN181416)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ANNOUNCEMENT FOR COMMERCE BUSINESS DAILY
DESC: Mar 17, 1998 TO: DISC-PO, Sharon Sax Subj: Announcement
for Commerce Business Daily (CBD) In order to provide
additional QSL Manufacturing sources for FSC 5310 Nut products,
it was suggested that a notice be posted in the Commerce Business
Daily. Please submit the announcement as worded below for publication
in the CBD, once a week for three consecutive weeks, to give
wide visibility to our need. SUGGESTED NARRATIVE:
"The Defense Industrial Supply Center (DISC), which is a purchasing
activity for certain hardware items for the Defense Logistics
Agency (DLA), is seeking additional quality sources who manufacture
Nut products in Federal Stock Class 5310. DISC presently has
implemented a Qualified Suppliers List (QSL) Program, loosely
based on ISO 9000 standards, which covers Class 3 Threaded
Fasteners which we buy competitively and which may be expanded
in the near future to include Class 2 items. The program requires
participants to have adequate process controls in-place and
routinely used for all customers, including the real time application
of statistical process controls (SPC). Unlike ISO, there is
no fee for you to become qualified under our program. For those
nut manufacturers who have a documented quality system in-place,
and who are interested in applying as manufacturers under DISC's
Qualified Supplier's List, please contact Mr. Bill Capece at
(215) 697-4195 [ OR via e-mail at "acapece@disc.dla.mil" OR
by fax at (215) 697-0311 OR by letter to the Defense Industrial
Supply Center, ATTN: DISC-AESS, 700 Robbins Ave., Philadelphia,
PA 19111-5096 ] to obtain a copy of the relevant QSL application
and Criteria requirements. If you are already ISO 9000-certified,
or if you feel you have equivalent capability, and are interested
in potentially broadening your sales base, please contact us.
If you have previous contractual experience with the government
and already have a Cage Code, please indicate this number when
you communicate with us." If you have questions, call
me at x4291. If you are looking for source in more specific
areas or want to tailor this announcement further, let me know.
Al Cappiella DISC-AESS Eng'g Qualifications Br
CITE: (W-082 SN181417)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE ENTRY IN THE CBD
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/
CITE: (W-082 SN181418)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20, 1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-082 SN181420)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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 REQUEST FOR INFORMATION:
DISC-BBPR, Phone: Tony Armentani at (215) 597-5897 or Email:
aarmentani@ disc.dla.mil. Other points of contact: Tony Pizzo
at (215) 597-5132; Wayne Williford at (215) 597-5525. SPECIAL
NOTICES OFFADD: Defense Industrial Supply Center, Business
Office, Research & Development Group (DISC-BBPR), 700 Robbins
Ave., Philadelphia, PA 19111-5095. 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-082 SN181419)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 99 -- AIRCRAFT SURVIVABILITY SYMPOSIUM
DESC: The National Defense Industrial Association's Combat Survivability
Division is sponsoring an Aircraft Survivability Symposium
in cooperation with the American Institute of Aeronautics and
Astronautics, and Joint Technical Coordinating Group on Aircraft
Survivability. The Symposium will be held on August 18-20,
1998 at the Naval Postgraduate School in Monterey, California.
The symposium will provide a forum for advancing ideas that
will enhance aircraft combat survivability through the complementary
application of Low Observabales and Countermeasures technologies.
This event will expand on the 1996 symposium, "The impact of
Low Observable Technology on Aircraft Survivability." The sysposium
will examine the methodologies used, and the challenges inherent
in developing and fielding fully integrated LO/CM systems.
It will enhance the attendee's understanding of Low Observable
and Electronic Warfare concepts, technologies, and programs
as they impact the survivability, cost and overall mission
effectiveness of combat aircraft. The symposium will feature
presentations by senior industry executives and government
policy makers, technical papers by noted experts from industry
and government, panel discussions, poster sessions as a forum
for additional technical presentations, and exhibits of related
hardware, software and technical information. For more information
contact NDIA about Event #895 at (703) 247-2587, Fax (703)522-1885,
or E-mail mbilowich@ndia.org.
EMAILADD: levinelm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-082 SN181438)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT '98
DESC: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION '98
The OSDBU Directors Interagency Council and the Federal Small
Business Technology Council (FSBTC)announce the 8th Annual
Procurement Opportunities Conference and Exposition for small,
disadvantaged, minority, and women-owned businesses and federal
agency prime contractors. The event will be held on Tuesday,
May 12, 1998 at the Show Place Arena in Upper Marlboro, MD.
This one-day conference, workshop, and exposition will be open
from 8:30 a.m. to 3:00 p.m. and is comprised of 35 to 40 Federal
Government agencies whose small business and procurement representatives
will be on-hand to provide one-on-one counseling to the small
business community. Registered companies will have the benefit
of marketing their products/services to these representatives
as well as the opportunity to participate in workshops designed
to provide information about future Federal government programs
and policies of concern to current and future business strategies.
For exhibit and attendee registration information please call
(800) 878-2940. POC's are Nina Cope ext. 220, Bob Jeffers
at ext. 226 or Nomiki Handakaros at ext. 238 or visit our website
at www.fbcinc.com/events.html or send an email request referencing
the Procurement Conference to expo@clark.net.
LINKURL: www.fbcinc.com/events.html
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-082 SN181453)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: R--CONSULTANT SERVICES
DESC: Under authority of 41 U.S.C. 253(c)(1), the Government
anticipates entering into sole source procurement with Cyber
Tech, Inc., San Juan, Puerto Rico for Consultant Services (8999).
Contractor shall provide all labor, materials and equipment
to negotiate new and existing per diem reimbursement rates
with local medical insurance firms for inpatient, ancillary
and physician services for contracts with health insurers on
the island. Contractor must be familiar with local market health
insurance companies, federal and local laws and regulations
as they pertain to the Government and the Commonwealth of Puerto
Rico. The above authority is cited and justification made based
on the determination that the Government's minimum needs can
best be satisfied by services available from one source. This
contract action is for services for which the Government intends
to solicit and negotiate with only one source under FAR 5.302
and under Commercial Item Acquisition, FAR Part 12. Interested
persons may identify their capability to respond to this requirement
or to submit proposals by 3/27/98. This notice of intent is
not a request for competitive proposals. However, all proposals
received on or before 3/27/98 will be considered by the Government.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of the notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-082 SN181472)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: CONCELLATION NOTICE OF UNITED STATES RENAL DATA SYSTEM
RFP
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK), Division of Kidney, Urologic and Hematologic
Diseases (DKUHD), has canceled RFP No. NIH-NIDDK-97-7 for the
United States Renal Data System because of a substantial change
in the Government's programmatic requirement that it warrants
a complete revision of the solicitation. Two new Requests for
Proposal will be released for the recompetition of the United
States Renal Data System program. All organizations who received
copies of RFP 97-7 will automatically be sent copies of both
of the new Requests for Proposal. Should you have any questions
concerning this matter, please contact the Contracting Officer,
Robert T. Coonley, at (301) 594-7577.
CITE: (W-082 SN181478)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 4TH ANNUAL HAMPTON/NORFOLK REGIONAL SMALL BUSINESS PROCUREMENT
FAIR, NETWORKING BREAKFAST, SEMINAR, AND COUNSELING EXPO
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 ckozak@nsbc.org. Space is limited, this
event is almost sold out. This event is produced by the National
Small Business Council, Inc.
LINKURL: wwwnsbc.org/norfolkfair.htm
LINKDESC:
EMAILADD: ckozak@nsbc.org
EMAILDESC:
CITE: (W-082 SN181508)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFOTECH '98 AT WASHINGTON NAVY YARD
DESC: There will be a one day information technology expo held
April 8, 1998 in Washington D.C. Requested technologies include:
Graphics, Imaging, Network Security, LAN Manager Software,
Data Security/Encryption, Scanners, Color and Laser Printers,
Storage Devices, Presentation Systems, E-Mail Utilities, Microcomputer,
LANS, Modems, Internet, Videoconferencing, Project Management,
Wireless LANs, Remotr Access, Laptops and Notebooks. For more
information on exhibiting call The Federal Business Council
(800)878-2940 ext. 208
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-082 SN181565)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GENERAL SERVICES ADMINISTRATION TECH EXPO
DESC: There will be a one day information technology expo held
April 16,1998 in Washington D.C. Requested technologies include:
Presentation Graphics, Workstations, Imaging, LAN, CD-Rom,
Laptops/Notebooks, Multi-Media and Optical Disk Storage, Internet/Ethernet,
Scanners, Database Management, E-Mail, Printers, Image Processors,
Data Security, Project Management, Client/Servers and Laptop/Notebook
Technology. For more information on exhibiting call The Federal
Business Council (800)878-2940 ext. 208
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-082 SN181582)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF THE INTERIOR TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
June 30, 1998 in Washington D.C. Requested technologies include:
Project Scheduling, LAN/WAN, Artificial Intelligence, Imaging,
Secure Communications, Multi-Media, Internet/Intranet, Workflow
Solutions, Notebooks/Laptops and Network Software. For more
information on exhibiting call The Federal Business Council
(800)878-2940 ext. 208
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-082 SN181591)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL COLLOQUIUM FOR INFORMATION SYSTEMS SECURITY
EDUCATION
DESC: This 3-day colloquium on June 16,17,& 18 will attract over
150 high-level leaders for the Intelligence Community, Government
Agencies, Major Corporations, and Universities, to discuss
ways of enhancing and expanding all aspects of this National
Program. Exhibit Space is available on June 17 and 18. Technologies
of Interest For Exhibitors include: Internet Security Training
and Services, Training Needs Assessment, Training Evaluation-All
Levels, Computer Network Security Training, Web-based Training,
System and Network Administration Training, Train-The-Trainer
Techniques and Materials-Platform and Network Based, Evalution
of GOTS and COTS Training Materials, Internet Security Training,
Computer Based Traing-Development and Delivery. For more information
on exhibiting call The Federal Business Council (800)878-2940
ext. 208
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-082 SN181600)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: R--PROGRAM ANALYSIS AND CONTROL
DESC: NASA/GSFC intends to award a contract for Program Analysis
and Control support to the Flight Projects Directorate at NASA
Goddard Space Flight Center, located in Greenbelt Maryland.
Services include, but are not limited to, configuration management,
scheduling and planning, and management information systems
in support of the planning, managing, and executing of flight
activity in the Flight Projects Directorate and supporting
directorates. The anticipated period of performance will be
5 years, including a 3-year basic contract with 2 one-year
option periods. This will be a performance-based contract.
NASA/GSFC plans to compete this procurement among 8(a) businesses
under SIC Code 8711, Engineering Services. A draft solicitation
will be issued no earlier than April 7, 1998 for industry comments.
The following firms submitted capability statements under a
"sources sought" request for information released on 2/12/98
by the Government over the internet: * 8(a) firm *Analytical
Planning Services, Inc., Attn: Ashok Apte, President, 15707
Rockfield , Suite 225, Irvine, CA 92718, (714)707-5956 Atlantic
Science and Technology Coporation, Attn: Charles LaGrossa,
President, Cantillion Blvd., Mays Landing, NJ 08330-2023, (609)625-8633
The Boeing Company, Attn: Patricia Rainey, Senior Manager,
7404 Executive Place, Seabrook, MD 20706-0001, (301)464-7415
Call Henry, Inc., Attn: Debra A. Phenicie, 306 Brevard Avenue,
Cocoa, FL 32922, (407)631-6669 CoAron, Attn: Jason Hegedus,
President, 75A New Brunswick Avenue, Hopelawn, NJ 08861, (732)442-6855
*Daniel Eke & Assoc., Attn: Loyce I. Grigsby, VP of Operations,
818 Roeder Road, Suite 702, Silver Spring, MD 20910, (301)495-6377
*ECS Technologies, Inc., Attn: Ron Richardson or Yalanda McMullen,
1530 Caton Center Drive, Caton Research Center, Baltimore,
MD 21227, (410)242-2200 Futron Corporation, Attn: Douglas A.
Comstock, Director, 7315 Wisconsin Avenue, Suite 900W, Bethesda,
MD 20814-3202, (301)907-7116 *Future Technologies, Inc., Corporate
Headquarters, Attn: Ram Gupta, President, 10289 Aerospace Road,
Seabrook, MD 20706, (301)306-8973 Galaxy Scientific Corporation,
Attn: Robert McCarthy, Director, 6521 Arlington Boulevard,
Suite 410, Falls Church, VA 22042, (703)536-4990 *GEM Technology,
Attn: Anthony Maruri, Executive Assistant, 2307 Douglas Road,
5th Floor, Miami, FL 33145, (305)447-1344 *Genesis Engineering
Company, Attn: Robert Rashford, President & CEO, 9811 Greenbelt
Road, Suite 102, Lanham, MD 20706, (301)552-0103 Geo Control
Systems, Inc., Attn: Michael Zarcaro, Business Manager, 1720
Nasa Road One, Suite 100, Houston, TX 77058, (281)333-2561
*Informatics Corporation, Attn: Jayne Buthmann, Business Developer
Manager, Jadwin Professional Building, 1933 Jadwin Avenue,
Suite 210, Richland, WA 99352, (530)474-1434 International
Computer Sytems, Inc., Attn: Tanweer Aslam, President, 6330
Summercrest Drive, Columbia, MD 21045-4469, (410)381-6353 *MACI,
Attn: Gilbert McWane, President, 2800 Shirlington Road, Suite
400, Arlington, VA 22206, (703)379-7080 Martin Contract Management,
Inc., Attn: Catherine Dean Martin, President & CEO, 210 Oronoco
Street, Alexandria, VA 22314, (703)739-0361 *McFarland & Associates,
Inc., Attn: George C. McFarland, President/CEO, 8601 Georgia
Avenue, Suite 601, Silver Spring, MD 20910, (301)589-0780 *McNeil
Technologies, Inc., Corporate Headquarters, Attn: Ronald J.
Thomas, Chief Operating Officer, 6564 Loisdale Court, Suite
800, Springfield, VA 22150, (703)921-1600 *Morgan Research
Corporation, Attn: Timothy D. Morgan, VP, 2707 Artie Street,
Suite 17, Huntsville, AL 35805-4769, (205)533-3233 *MRI Computer
Services, Attn: Tim Kropp, 1110 Nasa Road One, Suite 503, Houston,
TX 77058, (281)333-2555 New Wave Enterprises, Inc., Attn: Mamie
Liu, President, 7700 Leesburg Pike, Suite 229, Falls Church,
VA 22043, 703/748-1903 *Nunez & Associates, Attn: Elena G.
Nunez, Principal, 1440 N. Harbor Blvd., Suite 800, Fullerton,
CA 92635, (714)449-3322 Pace & Waite, Inc., Attn: Paul E. Dixson,
President, 810 Regal Drive, SW, Huntsville, AL 35801-5649,
(205)533-2354 Program Management Associates, Inc., Attn: Patrick
K. Taylor, President, 400 Virginia Avenue, SW, Suite C130,
Washington, DC 20024, (202)484-3900 *QSS Group, Inc., Attn:
Christopher I. Austell, Program Manager, 4500 Forbes Boulevard,
Suite 400, Lanham, MD 20706, (301)577-0700 Science & Engineering
Services, Inc., Attn: Millard Jernigan, Vice President, 4015
Pulaski Pike NW, Huntsville, AL 35810, (205)858-0106 *SGT,
Inc., Attn: Timothy A. Bensch, Director, 7701 Greenbelt Road,
Suite 300, Greenbelt, MD 20770, (301)614-8600 *Systems Engineering
and Security, Inc., Attn: Wm. Patrick McGuire, 7474 Greenway
Center Drive, Suite 700, Greenbelt, MD 20770-3523, (301)441-3694
Systems Integration Services, Attn: Tori Nobles, Admin., 1085
Tisha Court, Santa Barbara, CA 93111, (805)683-2533 *Systems
Integration, Inc. Attn: Donald J. Rottmand, VP Business Development
2001 Jefferson Davis Highway Suite 307 Arlington, VA 22202
(703)308-6380 *Thomas Enterprises, Inc., Attn: Jerry E. Beckley,
Project Director, P.O. Box 212, Great Falls, VA 22066, (703)413-1846
*Turner, Harper & Associates, Attn: Joyce Broiles-Hill, Associate,
932 Hungerford Drive, Suite 32B, Rockville, MD 20850, (301)590-6260
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#400-51953A
LINKDESC:
EMAILADD: kmurray@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN181662)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDING TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
April 6, 1998 in New York, NY. All technologies are appropriate
for this event. For more information on requested technologies
or exhibiting information call Deanna at the Federal Business
Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology expos.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-082 SN181660)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Army Research Laboratory, ALC Procurement Division,
ATTN: AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: NOVEL LOW LOSS CERAMIC FERROELECTRIC MATERIALS
DESC: The U.S. Army Research Laboratory announces the development
of several novel low loss ceramic ferroelectric materials for
the purpose of commericalization by the private sector. These
materials have applications in phased array antennas, varistor-capacitor
devices, varactors, multielement phaseshifters, ceramic RF
filters and a variety of other electronic devices. It is estimated
that these materials can be produced at 1/25 the cost of ferrite
phase shifters, while maintaining nearly identical performance
characteristics. Specific information concerning patents, licensing
information, and technical information can be viewed on the
Mid-Atlantic Federal Laboratory Consortium Web Server at http://www.fedlabs.org/flc/ma/pl.
Contact Mr. Michael Rausa, U.S. Army Research Laboratory, Aberdeen
Proving Ground, MD, at (410) 278-5028 if you do not have access
to the INTERNET.
CITE: (I-082 SN181671)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WEB -BASED SECURITY CONFERENCE AND EXHIBITION
DESC: There will be a one day web-based security conference and
exposition held April 21, 1998 in Langley, VA for the Intel
Community (IC). Requested technologies include: Internet Security
Products/Services, Web-based Training, Commercial Off The Shelf
Products (COTS) Related to Security, Secure Communications
Via The Web, Public Key In Certificates, Implemention X.509,
Access Control, And Authentication. For more information on
exhibiting call The Federal Business Council at (800)878-2940
ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of information technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-082 SN181706)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAPITOL HILL INFOTECH '98
DESC: There will be a one day technology expo held April 7, 1998
in Washington DC. Requested technologies include: Contact Management,
Desktop Publishing, Database Management, Client/Server, Document
Integration, Forms Automation, LAN/WAN, Color and Laser Printers,
Video Conferencing, Remote Access, Memory Upgrades, Presentation
Systems, and Much More. For information on exhibiting call
Deanna at The Federal Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of information technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-082 SN181717)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 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 ACCESSORIES AND COMPONENTS
DUE 041698
POC Shirley J. Brooks, Sales Contracting Officer
DESC: Sale 31-8328 aircraft Accessories and Components. This
sale includes: Aircraft Ground Handling Equipment, Aircraft
Jet Engine Components, Aircraft Support Equipment, Rotary compressor
Unit, Access Aircraft Door, Jet Engine, Quill Assembly, Scissors
and Sleeve, Truck lift, and Aircraft Winch.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181450)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8204 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 040198
POC Bruce Butters, Sales Contracting Officer, Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED SATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8204 - Electrical, Electronic
and Aircraft Parts
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181578)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8205 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 040198
POC Bruce Butters, Sales Contracting Officer, Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED SATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8204 - Electrical, Electronic
and Aircraft Parts; 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181580)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8218 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 040998
POC Bruce Butters, Sales Contracting Officer, Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED SATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8218 - Electrical, Electronic
and Aircraft Parts; 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181583)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8216 - MISCELLANEOUS PROPERTY, 9:00 AM
DUE 040998
POC Bruce Butters, Sales Contracting Officer, Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED SATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8216 - Miscellaneous
Property, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181588)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8217 - MISCELLANEOUS PROPERTY, 10:00 AM
DUE 040998
POC Bruce Butters, Sales Contracting Officer, Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED SATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8217 - Miscellaneous
Property, 10:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181589)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8228 - MISCELLANEOUS PROPERTY, 9:00 AM
DUE 041798
POC Bruce Butters, Sales Contracting Officer, Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8228 - Miscellaneous
Property, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181654)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8229 - MISCELLANEOUS PROPERTY, 9:00 AM
DUE 041798
POC Bruce Butters, Sales Contracting Officer, Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8229 - Miscellaneous
Property, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181705)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8234 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 042898
POC Bruce Butters, Sales Contracting Officer, Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8234 - Electrical, Electronics
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181709)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8206 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 9:00 AM
DUE 040298
POC Monica Tilford, Sales Contracting Officer, Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8206 - Electrical, Electronics
and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181713)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8207 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 040298
POC Monica Tilford, Sales Contracting Officer, Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8207 - Electrical, Electronics
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181718)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8221 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 041098
POC Monica Tilford, Sales Contracting Officer, Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8221 - Electrical, Electronics
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181719)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8220 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 10:00 AM
DUE 041098
POC Monica Tilford, Sales Contracting Officer, Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8220 - Electrical, Electronics
and Aircraft Parts, 10:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181720)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8219 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 9:00 AM
DUE 041098
POC Monica Tilford, Sales Contracting Officer, Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8219 - Electrical, Electronics
and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181722)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8230 - MISCELLANEOUS PROPERTY, 9:00 AM
DUE 042198
POC Monica Tilford, Sales Contracting Officer, Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8230 - Miscellaneous
Property, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181726)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8235 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 042998
POC Monica Tilford, Sales Contracting Officer, Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8235 - Electrical, Electronic
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181729)
[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8209 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 040398
POC Sharon Devos, Sales Contracting Officer, Phone (616) 961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8209 - Electrical, Electronic
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181733)