[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Martin Energy Systems, P.O. Box 2008, Oak Ridge,
TN 37831-6192
SUBJECT: A--R&D FOR THE DEVELOPMENT OF TECHNOLOGIES TO LEAD TO
LOW COST CARBON FIBER FOR AUTOMOTIVE GRADE STRUCTURAL COMPOSITE
MATERIALS
SOL N/A
DUE 063098
POC Contractual Contact: Guy leedy, Tel: 423/576-1406, Fax: 423/241-2426,
E-mail: G8L@ornl.gov; Technical Contact: Dave Warren, Tel:
423/574-9693, Fax: 423/574-9407, E-mail: W95@ornl.gov
DESC: Modification to Request For Sources Cite No. SN166398.
This modification supersedes and replaces modification dated
2/16/98, Cite No. SN169115. Technical Contact is Dave Warren
and not Felix Paulauskas.
EMAILADD: leedyge@ornl.gov
EMAILDESC:
e-mail.
CITE: (W-055 SN171597)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SCIENTIFIC, ENGINEERING, AND TECHNICAL SUPPORT FOR
AN/UNQ-9 SHIP INTERFACE DESIGN
SOL N00167-98-R-0033
DUE 031198
POC MaryAnne Golling (301)227-5762 Elaine Weschler, C.O. (301)
227-1697
DESC: Negotiations are anticipated to be conducted with Applied
Physics Lab, University of Washington, 1013 NE 40th Street,
Seattle, WA 98105 for scientific, engineering and technical
support services required for design, development, fabrication,
test, repair, fleet implementation, technical support, and
documentation of the AN/UNQ-9 Tactical Data Recording System.
Numbered Note 22 applies to the extent that the proposed action
is for support services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. APL/UW designed the AN/UNQ-9 and has extensive
experience in supporting tactical recording programs including
AN/BQH-5, AN/BQH-9, and AN/BQH-10. Failure to respond to fleet
recording needs within the timeframes required would delay
or limit fleet implementation of commonality of tactical data
recording systems among submarine classes .
CITE: (W-055 SN171662)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--BAA 96-03-PKPX MILITARY NETWORKING TECHNOLOGY IN
A GLOBAL INFOSPERE
SOL BAA 96-03-PKPX
POC Joetta A. Bernhard, Contracting Officer, 315-330-2308; David
Krzysiak, Program Manager, 315-330-7751
DESC: THIS IS A REANNOUNCEMENT of this BAA which was originally
published on 8 Dec 1995,and reannounced on 22 Jul 96 funding
is increased and the last date for submission of white papers
is extended. The reannouncement is for the convenience of industry.
Rome Laboratory is soliciting white papers for concept developments,
experiments, and demonstrations involving new and innovative
approaches to support future Air Force network requirements
in the context of a global infosphere. Leveraging commercial
technologies and the potential for dual use by both the military
and civilian communities are two additional aspects of this
program. This activity is aimed at addressing the scale and
complexity of a global infosphere which will provide new, end-user,
multimedia, information services and support distributed command
& control, intelligence, telemedicine and similar applications.
These services and applications are vital to the Air Force
mission to deploy and sustain forces anywhere in the world.
To this end, the ability to send a wide variety of data, across
a global network comprised of communications channels of varying
characteristics, in a secure, survivable manner, is of prime
importance. An underlying assumption, is that DOD communications
will be derived from the commercial national and international
fiber optic cable infrastructure. However, to reach deployed
or airborne units, wireless extension of that infrastructure
is necessary. Both terrestrial and satellite transmission systems
will be required to support this extension capability and will
also be inherent components of these deployed networks. In
both instances, they will be required to support large amounts
of information throughput. Candidate areas of technical research
in support of communications networking technology for a global
infosphere are: 1) Implementation and Extension of High Speed
Networks: Effective implementation of Asynchronous Transfer
Mode (ATM) networks to support a deployed Joint Forces Air
Component Command and below. Efforts should address areas related
to security and authentication, survivability and dependability,
traffic management and traffic flow control, network management
in a virtual network environment, mobile nodes and networks,
self reconfiguring, and dynamic routing. Technologies to support
network management will provide global management of the entire
information infrastructure. Future management systems must
provide for this overall management capability. This infrastructure
includes numerous resources such as communications equipment,
network switching equipment, distributed operating systems,
and user applications. Encouraged are new and innovative ideas
in management systems technologies including visualization
techniques, network emulation, artificial intelligence, and
any other appropriate technology. Also encouraged is technology
to provide specific management techniques for an ATM environment,
as well as cooperating management entities. Effective extension
of these ATM technology developments to provide launch points
from high speed networks into highly constrained deployed networks.
2) Interoperability: For interoperability of an increasingly
diverse set of transmission systems, work is encouraged but
not limited to, development and demonstration of theater (deployed)
fiber optic and high bandwidth RF (including satellite links)
networking technology for high bandwidth communications between
multi-media display systems that provide interactive, common
picture of battlespace to Theater and Component Commanders.
The network should be scaleable, modular, survivable, secure,
and provide for interoperability with global commercial communications
infrastructure. Examples of enhancing the bandwidth capacity
are: Wavelength Division Multiplexing (WDM), ultra short pulse
Time Division Multiplexing (TDM), and a hybrid of such schemes.
Examples of devices are: integrated transmitters and receivers,
amplifiers, switches (SONET, ATM, Packet), synchronizers, frequency
translators, filters, and routers. 3) User Network Services:
The goal is to formulate innovative ideas for user services
which use high bandwidth global ATM networks, low bandwidth
battlesite networks, airborne segments, and combinations of
the these, experiment with them, and possibly develop promising
ideas into demonstrable prototypes. Future services will provide
the capability for day-to-day mission planning/execution in
a distributed C2 environment and assist commanders in making
critical decisions in heavy stress situations. Past work in
this area has centered around interactive, interpersonal communications
services (workstation video windows, video conferencing, shared
workplace graphics, multimedia presentation, multimedia conferencing,
imagery dissemination) that provide the capability of collaboration
among distributed users, both fixed and mobile. Also encouraged
are new and innovative ideas for communications services which
will support emerging technologies such as visualization and
distributed virtual reality, and technologies which support
new and innovative communications services such as data compression
techniques or others. Also encouraged is work addressing the
psychology of individuals and groups in the decision making
process in distributed military C2 and the definition of new
communications services which support that process. This BAA
also seeks innovative approaches to integrate and demonstrate
these enabling technologies, and other airborne technologies
that relate to broadband extension, in order to allow operation
in the unique operating environment faced by the Air Force's
Air Mobility Command (AMC). Continual access to a global info-sphere
is critical to the AMC worldwide mission. This environment
includes aircraft enroute or positioned anywhere in the world
and the C2 elements needed to interact with those mission aircraft.
It is requested that this ''Information for the Warrior'' portion
of this BAA, to provide AMC with global in-transit visibility
and airborne situation awareness, be addressed as a distinct
task. However, it is requested that prospective bidders demonstrate
a strong technological baseline in all of the above component
areas. To assure an integrated solution, it is anticipated
that one contract will be awarded in support of the ''Information
for the Warrior'' portion of this BAA. Therefore, teaming arrangements
are encouraged to assure adequate expertise in each of the
component technologies. Deliverables will include technical
reports, and when appropriate, advanced technology demonstrations.
Development of prototype hardware/software may be pursued if
such development is directed at the demonstration of a particular
approach or concept. Such hardware/software development must
be unrelated to a specific weapon system and not intended directly
for the Air Force inventory. Principal funding for proposals
selected from this announcement will begin in FY96. Individual
awards will not normally exceed twenty four (24) months in
duration with dollar amounts normally ranging from $100,000
to $400,000 per fiscal year except where teaming arrangements
as requested above dictate a higher per year budget. Total
funding for the BAA is $50,000,000. Offerors are required to
submit three (3) copies of a two (2)to three (3) page white
paper on their proposed research topic to David E. Krzysiak,
Rome Laboratory/C3BC, 525 Brooks Rd., Rome, NY 13441-4505,
Reference BAA 96-03-PKPX. The Government, reserves the right
to select for award all, some, or none of the proposals received.
All responsible sources capable of satisfying the Government's,needs
may submit a proposal which shall be considered by Rome Laboratory.
Large, small, woman-owned small or small disadvantaged business,
or Historically Black Colleges and Universities (HBCU) and
Minority Institutions (MI) are encouraged to submit proposals
and join others in submitting proposals. The initial cutoff
date for submission is 96JAN15 to permit early FY96 awards.
White papers submitted after that date will be reviewed on
a time available basis in the order received. Last date for
submission of white papers is 97DEC31. The white paper should
be formatted as follows: Section A: Title, Period of Performance,
Cost of Effort, and name of company, Section B: Task Objective,
and Section C: Technical Summary. Multiple white papers within
the purview of this Announcement may be submitted by each offeror.
The purpose of this white paper is to preclude unwarranted
effort on the part of an offeror whose proposed work is not
of interest to the Government. Those white papers found to
be consistent with the intent of the BAA and of interest to
the Government may be invited to submit a technical and cost
proposal. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
DO NOT SUBMIT PROPOSALS AT THIS TIME. Complete instructions
for proposal preparation and submission will be forwarded with
any proposal invitation. Such invitation does not assure that
the submitting offeror will be awarded a subsequent contract.
Proposals submitted will be evaluated as they are received.
Individual proposal evaluations will be based on acceptability
or nonacceptability without regard to other proposals submitted
under this announcement. Evaluation of proposals will be performed
using the following criteria: (1) The overall scientific and/or
technical merits of the proposal, (2) The potential contributions
of the proposed approach to the overall military networking
in a global infosphere concept, (3) The reasonableness and
realism of cost and schedules. No further evaluation criteria
will be used in the selection process. Criteria (1) and (2)
will be used to determine whether the white papers submitted
are consistent with intent of this BAA and of interest to the
Government. Options are discouraged and unpriced options will
not be considered for award. Respondees are requested to provide
their Commercial and Government Entity (CAGE) Number and reference
number BAA 96-03-PKPX with their submissions. Foreign or foreign-owned
offerors are advised that their participation is subject to
foreign disclosure review procedures. Foreign or foreign-owned
offerors should immediately contact the contracting focal point,
Joetta Bernhard, Rome Laboratory/PKPX, 26 Electronic Parkway,
Rome, NY 13441-4514, or phone at 315-330-2308, for information
if they contemplate responding. The cost of preparing proposals
in response to this announcement is not an allowable direct
charge to any resulting contract. An ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be ''significant concerns''
and should be communicated directly to the Contracting Officer,
Joetta Bernhard, 315-2330-2308. The purpose of the ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreement and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division, at
315-330-7746. 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. To receive a copy of the Rome Laboratory
''BAA & PRDA: A Guide for Industry'', March 1994 (Rev), write
to Rome Laboratory/PKR, ATTN: Lucille Argenzia, 26 Electronic
Parkway, Rome NY 13441-4514, or the Guide may be accessed at:
http://www.rl.af.mil:8001/Lab/PK/pk-main.html. All responsible
organizations may submit a white paper which shall be considered.
This announcement is open and effective until 31Dec 00. Proposers
are warned that only Contracting Officers are legally authorized
to commit the Government. (ROME LABORATORY)/PK, (26 ELECTRONIC)
Parkway,Rome NY (13441-4514) (0340) * [ROME LABORATORY]/PKPX,
[26 ELECTRONIC] Parkway, Rome NY [13441-4514] (0200)
CITE: (W-055 SN171667)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 030998
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: This is a modification to the sources sought synopsis entitled
ADVANCED REAL-TIME ALGORITHM DEVELOPMENT FOR LAUNCH VEHICLE
HEALTH MONITORING, 3-095776 which was posted on February 20,
1998. You are notified that the following changes are made:
FROM:Technical questions shoud be directed to Amy Jankovsky
at (216)433-7498. TO: Technical questions shoud be directed
to Amy Jankovsky at (216)977-7498. The due date for receipt
of the information is not extended. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and will reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address
or URL of the NASA/LeRC Business Opportunities home page is
http://procurement.nasa.gov/EPS/LeRC/class.html. Offerors are
responsible for monitoring this site for the release of the
solicitation and any amendments. Potential offerors are responsible
for downloading their own copy of the solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-095776
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-055 SN171732)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-RD, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--MANUFACTURING TECHNOLOGY AND INTELLIGENT PROCESSING
OF MATERIALS SUPPORT
SOL DAAL01-98-R-9184
POC Contact Dolores G. Cabrera, (301) 394-3693, Contract Specialist.
DESC: The U.S. Army Research Laboratory (ARL) requires scientific,
engineering, technical and administrative support to the U.S.
ARL (Weapons and Materials Directorate) for studies, technology
demonstrators, development of technical documentation packages,
and prototype development. Areas of interest are: (A) "Material
and Support Systems" - (1) Remanufacturing and Reclamation
(RE&R) which deals with a wide array of technology development
in equipment repair, rebuild and modernization efforts within
the Army industrial base base; (2) Advanced welding technology
(e.g. friction stir welding of armor for ground vehicles);
(3) Sustainment technologies (e.g. artificial intelligence
and neural networks based automated critical defects detection
technology); (4) advanced sensors manufacturing for process
control and health monitoring; and (5) low cost and rapid manufacturing
of nanomaterials; (B) "Intelligent Processing of Materials"
- (1) developing advanced structural composite material processes/tools;
(2) developing rapid prototyping process tools; (3) advanced
nondestructive evaluation and smart systems technologies; and
(4) advanced integrated manufacturing systems to develop technologies
which advance the application of concurrent engineering, flexible
manufacturing, and enterprise integration in the DoD/industrial
base; and (C) "Manufacturing Technology program planning and
support". Any contract(s) resulting from this solicitation
will include an organizational conflict of interest clause.
The anticipated period of performance is five years, i.e.,
task orders may be issued for a period of five years after
award. Technical expertise is required in each of the following
areas: Mechanical Engineer, Knowledge Engineer, Metallurgical
Engineer, Software Engineer, Scientific Computer Programmer,
Electrical Engineer, Fracture Mechanics Engineer, Chemist,
Stress Analysis Engineer, Hardware Design Engineer, Manufacturing
Engineer, Program Manager, Senior Engineer, Engineer, Conference
Coordinator, Assistant Conference Coordinator, Registration
Clerks, Industrial Specialist, Communication Specialist(s),
Technical Writer/Editor(s), Illustrator, Clerical/Word Processor(s),
Technician (Electronic), and Drafting. One or more offer(s)
may be selected. This proposed procurement is under full and
open competition. Requests for the solicitation must be in
writing; telephonic requests will not be honored. All responsible
sources may submit a proposal which will be considered by the
Agency.
CITE: (I-055 SN171887)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--NASA EARTH SYSTEM SCIENCE PATHFINDER GOVERNMENT PRINCIPAL
INVESTIGATOR PARTNERING WORKSHOP
POC Mary Petkoff, Contracting Officer, Phone (301)286-6143,
Fax (301)286-1739, Email Mary.J.Petkoff.1@gsfc.nasa.gov
DESC: A NASA Earth System Science Pathfinder (ESSP) Partnering
Workshop is scheduled at NASA's Goddard Space Flight Center
(GSFC), in Greenbelt, MD. The workshop is scheduled, March
16-17, 1998, 8:00 a.m.-5:00p.m., in the building 8 auditorium.
The workshop objective is to facilitate industry/government/university
teaming with NASA Principal Investigators (PI's) for proposal
submissions under the upcoming ESSP Announcement of Opportunity.
The workshop will cover desired Earth Science measurement objectives,
requirements, mission concepts, and technology requirements
and developments, and will include presentations by NASA PI's.
University PI's are invited to present at this workshop, but
must schedule their presentations, by not later than March
3, 1998, with Mr. Charles Cote, GSFC, at 301-286-8406. Confidential
discussions between attendees and NASA PI's may be held during
the workshop. The expected audience for this workshop is GSFC,
LaRC, MSFC, and ARC PI's, University, Industry, and Government
agency scientists and engineers. Workshop registration is required
by March 3, 1998. Registration is accomplished via Email to
Patty Golden at golden@agnes.gsfc.nasa.gov. Provide the name,
affiliation, citizenship, Email address, and telephone number
for each attendee. Additional information about ESSP can be
accessed at http://fpd-b8-0001.gsfc.nasa.gov/408/408home.htm.
Logistics questions pertaining to this workshop should be directed
to Ms. Felicia Thorpe of AEG/IDEA, Inc. at 301-419-2922 or
thorpe@carioca.gsfc.nasa.gov. Technical questions should be
directed to Mr. Cote, at 301-286-8406 or cote@carioca.gsfc.nasa.gov.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#3-16-17-98
LINKDESC:
EMAILADD: Mary.J.Petkoff.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-055 SN171618)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: B--DEVELOPMENT OF MARKETING STRATEGIES FOR ENERGY STAR
BUILDINGS AND GREEN LIGHTS PARTNERSHIP
SOL RFQ-DC-98-00050
DUE 031998
POC Dean Walter, Contracting Officer
DESC: The U.S. Environmental Protection Agency (EPA), under the
Simplified Acquisition Procedures of FAR Part 13, intends to
issue a request for quotation (RFQ) for services to develop
outreach approaches aimed at high-level corporate decision-makers,
including CEOs, CFOs, and COOs, in an effort to encourage their
involvement in voluntary, energy-efficiency programs. The contractor
will be required to apply its extensive experience in mobilizing
high-level decision-makers to adopt strategic environmental
strategies in an effort to encourage them and their peers to
voluntarily invest in innovative energy-efficiency strategies.
The success of this initiative will be determined solely on
the contractor's ability to mobilize high-level decision makers
to invest in energy-efficiency strategies, through demonstrated
capabilities to encourage similar environmental responsibilities
in the past. The contractor shall provide all necessary facilities,
equipment, material, related administrative support, and qualified
Personnel required to perform the required tasks. The SIC code
for this procurement is 8748. EPA is facnet certified. Award
will be based on the best value to the Government, technical
capability, management approach and price factors considered.
This will be a Time-and-Materials type purchase order and will
have a six- (6) month period of performance, with an option
for one additional 6-month period. All questions shall be directed
VIA E-MAIL to the contracting officer, Dean Walter, at walter.dean@epamail.epa.gov.
Please include the following information on all correspondence:
Company Name, Address, Phone Number, Business Class and E-Mail
Address. PHONE CALLS WILL NOT BE ACCEPTED. The RFQ will be
available beginning February 26, 1998 at the EPA website hyper-linked
below. This notice is intended for Competitive Purposes; unless
requested to do so, No copies of the RFQ will be mailed. Proposals
are due no later than 3:00PM EST, March 19, 1998. **See Note
1**.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/dc9800050/index.htm
LINKDESC:
documents.
EMAILADD: walter.dean@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-054 SN171429)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: B--BRAWLER AIR COMBAT MODEL
SOL F49642-98-R-0126
DUE 041098
POC Cosimo Lucchese, Contract Specialist, (202)767-7976, FAX:
(202)767-7817
DESC: The 11th Contracting Squadron (11 CONS/LGCX) intends to
negotiate on a sole-source basis with Decision Sciences Applications
Inc. (DSA) an Indefinite Delivery/Indefinite Quantity contract
with both fixed-price and time-and-materials line items for
Brawler Air Combat Model support services to the Air Force
Studies and Analyses Agency (AFSAA). This contract will be
negotiated under the authority of FAR 6.302-1; "Only one responsible
source and no other supplies or services will satisfy agency
requirements." The anticipated contract will have an initial
twelve ordering period with four one-year options. Brawler
is a few-on-few air combat model. It is the primary tool used
by AFSAA to evaluate US and Allied aircraft, missiles, and
avionics against various threat systems. AFSAA/SAA, currently
located at the Pentagon, is the primary user. Brawler is used
to compare similar weapon systems and therefore interested
contractors shall not be involved in the development of any
weapon system that Brawler can simulate. Interested sources
must submit evidence that they can provide managerial and technical
support for the Brawler air combat model in the following areas:
1) Model Enhancements; 2) Model and Database Support; 3) In-house
Study Support; 4) Configuration Control; 5) Programs Management;
6) Documentation; and 7) Training. The contractor must: 1)
have in-depth knowledge of Brawler Version 6.3 sub-routines,
system architecture, and interface protocols; 2) be able to
quickly answer all analytical questions about the model and
its use; 3) provide continuity of current and historical databases,
approaches, and results; 4) be able to develop and run Brawler
on SUN and Silicon Graphics work-stations; 5) have in-depth
knowledge of C++, FORTRAN, UNIX and VMS; and 6) be able to
train new users to operate Brawler on the users' systems. Any
information provided in response to this synopsis shall be
provided completely at the respondent's expense, will become
property of the Government and will not be returned. Note 22
applies.
EMAILADD: clucches@mail.bolling.af.mil
EMAILDESC:
address.
CITE: (W-055 SN171613)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: B--ECOLOGICAL MONITORING TO ASSES THE EFFECTS OF VARIOUS
RESTORATION TECHNIQUES WITHIN THE LONGLEAF PINE SANDHILL ECOSYSTEM
SOL F08651-98-Q-0906
DUE 031198
POC Contact Lisa Sholar, Contract Specialist, (850) 882-4961
x 5233, Shawn C Roberts, Contracting Officer, (850) 882-3519
x 5231
DESC: The Air Forces Development Test Center (AFDTC), Eglin AFB
FL, intends to award a contract for ecological monitoring to
asses the effects of various restoration techniques within
the longleaf pine sandhill ecosystem. This is the 6th year
of a 7 year effort. This is a contemplated sole source to University
of Florida, Department of Wildlife and Ecology & Conservation,
P O Box 110430, Gainsville, FL 32611. The solicitation number
for this announcement is F08651-98-Q-0906 and is issued as
a Request for Quote (RFQ). 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 Standard Industrial Classification Code
(SIC Code) for this acquisition is 0851 ($5M). Please identify
whether you are a large or small business based on this SIC
Code. This solicitation document incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-42.
The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52.212-2, Evaluation-Certifications-Commercial
Items (Evaluation will be based solely on price); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Bids must be submitted no later than
4:00 P. M. CST on 11 March 1998. Bid Certifications may be
sent to AFDTC/PKOV, Attn: Lisa Sholar, 205 West D Ave., Suite
541, Eglin AFB FL 32542-6862, or contact Lisa Sholar, at (850)
882-4961 ext 5233. For those companies with facsimile capability,
request for solicitation sets will be accepted at machine number
(850) 882-4916, Attn: Lisa Sholar/AFDTC/PKOV. Bids may be mailed
or faxed to the address or fax number given above. See Numbered
Note 22.
CITE: (W-055 SN171643)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--FOOD LABEL AND PACKAGE SURVEY (FLAPS)
SOL 223-98-2330
DUE 040798
POC Contract Specialist: Ed Arnold, (301-443-0424) Contracting
Officer: M. Deborah Smith-Castle (301-443-0424)
DESC: The Food and Drug Administration (FDA), Center for Food
and Safety and Applied Nutrition (CFSAN) has a requirement
for current information on the state of package labeling for
a nationally representative sample of processed packaged foods
for 1997 through 2002. The information, when used in conjunction
with information collected under previous FLAPS surveys, will
be used to track changing aspects of food packages and labels.
Past performance will be a part of the evaluation process.
The FDA contemplates award of a base year contract with four
one year options. Interested parties may submit a request,
in writing, for the Request for Proposal (RFP) package to the
above address. See Note 22
CITE: (W-055 SN171746)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: B--REVIEW AND UPDATE OF MATERIAL SPECIFICATIONS IN THE
STANDARD SPECIFICATIONS FOR CONSTRUCTION OF ROADS AND BRIDGES
ON FEDERAL HIGHWAY PROJECTS (FP-96)
SOL DTFH71-98-Q-00010
DUE 032598
POC Contact Carol Gleason 703-285-0007, Contracting Officer Marlene
S. Stanton 703-285-0010
DESC: Perform an in-depth review of the material specifications
in Division 700 of the FP-96 to incorporate the latest materials
specifications, remove the outdated specifications, and determine
if they are current, complete, accurate, cost effective, and
environmentally sound for Federal Lands Highway contract projects.
The solicitation will be available on or about March 11, 1998.
Written quotation required. The anticipated award date is April
1, 1998. This solicitation is set aside for small businesses.
All responsible sources may submit a quotation which shall
be considered by the agency.*****`
CITE: (W-055 SN171751)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--PLANETARY FOURIER TRANSFORM SPECTROMETER (FTS) CONCEPTS
SOL 1-135-GKE.1005
POC Tracy M. Spruill, Contract Specialist, Phone (757)-864-2538,
Fax (757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov - Dwayne
E. Hinton, Senior Research Engineer, Phone (757) 864-1646,
Fax (757) 864-1762, Email D.E.HINTON@larc.nasa.gov
DESC: The Classification Code is changed to A - Research and
Development. This modification to the synopsis entitled Planetary
Fourier Transform Spectrometer (FTS) Concepts 1-135-GKE.1005
was posted on February 18, 1998. You are notified that the
following changes are made: This procurement is being conducted
under the Simplified Acquisition Procedures. This is an unrestricted
competition. A 6-month period of performance is expected. This
procurement does not include the development of a prototype.
Three science concepts for each mission are to be developed.
All three concepts may use the same instrument or variation
of an instrument.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-135-GKE.1005
LINKDESC:
EMAILADD: T.M.SPRUILL@larc.nasa.gov
EMAILDESC:
CITE: (D-055 SN171859)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--LABORATORY SUPPORT FOR STRUCTURAL STUDIES OF MEMBRANE
PROTEINS BY ELECTRON MICROSCOPY
SOL RFP N02-BC-81038-21
DUE 040998
POC Barbara A. Shadrick, Contracting Officer; 301-435-3787
DESC: The Division of Basic Sciences (DBS), National Cancer Institute
(NCI), National Institutes of Health (NIH), proposes to issue
a Sole Source RFP to the Johns Hopkins University School of
Medicine for laboratory support for structural studies of membrane
proteins by electron microscopy awaiting completion of an electron
microscopy facility on the NIH campus. Authority for this action
is 41 USC 253(c)(1), as set forth in FAR 6.302-1(b)(1). In
February 1998, the NCI selected Dr. Sriram Subramaniam as a
Section Chief in the Laboratory of Biochemistry, DBS, NCI.
This selection resulted from a nationwide search. Dr. Subramaniam
will report aboard the NCI in May 1998, as a full time government
employee and will continue his independent research which was
initiated several years ago while he was an employee of the
Johns Hopkins University School of Medicine, Department of
Biological Chemistry. Because this facility will not be completed
in time for Dr. Subramaniam to continue his research on-site
and in order to allow the continuation and progress of the
on-going studies, the NCI proposes to provide him with research
support during the interim period. The proposed contractor
will provide support for studies on understanding the biogenesis,
structure and mechanisms underlying the activation of rhodopsin,
the G-protein coupled light receptor in vertebrates and in
invertebrates. The experimental goals are to obtain molecular
"snapshots" of the structure and environment of newly synthesized
rhodopsin and to understand the structural basis of steps in
light transduction by rhodopsin. This is one of the few laboratories
world-wide that is actively pursuing high resolution electron
crystallographic studies of membrane proteins. Further, the
existing staff has acquired an expertise and familiarity with
the research which cannot be duplicated without years of working
on the project. Based upon the above, the Government believes
that the Johns Hopkins University School of Medicine is the
only source that can provide the necessary resources to continue
the research without substantially reducing the progress and
without a loss of the data which it has acquired over the years.
This contract is being solicited as a cost-reimbursement, level-of-effort
contract with a base period of 18 months and three one-month
options. This is expected to be sufficient time to allow for
the construction of the on-site laboratory. (See Numbered Note
22) All responses to this notice must be submitted in writing
by mail, fax or electronic mail. Collect calls will not be
accepted.
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-055 SN171621)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES IDIQ CONTRACT(S)
FOR VARIOUS A-E SERVICES
SOL RFP f41652-98-R0026
DUE 042198
POC Fredda Morse, 915-696-2360 or William D. Banks, 915-696-2285/2679
DESC: The contracting officer may elect to award multiple contracts
from this synopsis. The contract(s) will cover a one-year basic
ordering period with two one-year option periods. Initial contract(s)
are anticipated to be awarded during the Sep/Oct 98 timeframe.
Subsequent contract(s) may be awarded at a later date. Delivery
Orders will be issued on an as required basis during the contract
period. A single Delivery Order will not exceed $299,000.00.
Cumulative amounts of all Delivery Orders will not exceed $500,000.00
for the life of the contract, including options. Total fees
of $5000.00 are guaranteed in the basic year only. Design services
required will be predominantly renovation, additions, alterations,
remodeling, minor construction, repair, and maintenance type
projects; including preparation of drawings, specifications,
design analyses and cost estimates for the purposes of bidding
and construction. Various types of A-E services such as site
investigation, drafting and CADD services, inspection, planning,
studies, and reports may also be required as related to project
design. Projects may include various combinations of disciplines
including mechanical, electrical, and fire protection but will
be predominantly architectural, civil, structural, and/or environmental
related. Firms desiring consideration should have on-staff
or listed as key consultants the complete array of major engineering
and architectural disciplines. Significant evaluation factors
in the order of relative importance are as follows: (1) Recent
specialized experience in the areas of remodeling/renovation
of administrative/industrial/living/medical Air Force type
facilities. This work requires the ability to coordinate various
engineering disciplines and the multi-faceted aspects of phasing
of construction to accommodate work under occupied conditions.
Do not list more than a total of 10 projects in block 8 of
the SF 255. Indicate which consultants/sub-contractors from
the proposed team, if any participated in the preparation of
each design project. (2) Past performance of firm with respect
to execution on previous Department of Defense (DoD) and other
contracts including but not limited to such factors as reliability
of cost estimates, construction changes, and design awards/recognition.
Indicate by briefly describing internal design quality control
procedures and cost control initiatives. Indicate effectiveness
by listing owner's budgets, final A-E estimate, contract award
amount, percentage differential; and construction change orders
amount and percentage for up to five recent projects. List
any awards, commendations, or performance recognitions. (3)
Professional qualifications of actual staff members to be assigned
to the projects. Additionally, principal must have on his staff
or listed as a consultant firms/individuals with demonstrated
experience in environmental testing, design and remediation
expertise including friable asbestos, lead-based paint, and
underground toxic substances. Also, indicate who will be the
single prime project manager/single point of contact for all
Dyess AFB projects. (4) Capabilities of firm to respond to
short-notice requirements and to accomplish complete designs
within required established schedules. Indicate the firm's
present workload and the availability of the project team (including
consultants/sub-contractors) for the initial performance period
Oct 1998 thru Sep 1999.) (5) Location in this geographical
area of consideration which is within a 175-mile radius of
Dyess AFB, Abilene, TX (Only firms in this geographical area/radius
will be considered) and knowledge of the locality of the projects
which is Dyess AFB, TX. (6) Volume of DoD work previously awarded
with the objective of effecting an equitable distribution of
contracts among qualified firms. Firms desiring consideration
must list the dollar value of actual award fees for previous
12-month period immediately preceding the date of this announcement
on SF Form 255 item 10. Firms desiring consideration shall
submit appropriate data as described in numbered note 24. SF
Forms 254/255 must fully address all evaluation factors to
be considered for selection. All information must be included
on the SF Forms 254/255. Firms not providing the requested
information in the format directed by this synopsis (i.e. listing
more than a total of 10 projects in block 8, not listing which
office of multiple office firm's completed projects listed
in block 8, etc.) may be negatively evaluated under selection
criteria. This is not a Request for Proposal. For further information
contact 7th Contracting Squadron, 7 CONS/LGCC, 381 Third St.,
Dyess AFB, TX 79607-1581, (915) 696-2679. Response to this
notice (SF Forms 254/255) must be received in the contracting
office no later than 4:30 p.m. CST, 21 Apr 98.
CITE: (W-055 SN171622)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--SITE ADAPTATION OF POSTAL SERVICE PROVIDED CADD BASED
STANDARD PLANS FOR FACILITIES IN ARKANSAS
SOL 482980-98-A-0518
DUE 031398
POC Jeff Puskos, Project Manager, 214/819-7214
DESC: The scope of work may consist of preparation of complete
and preliminary designs, construction drawings, specifications,
cost estimates; assist the Postal Service during solicitation
of proposals for construction, and perform optional Title II
services during construction for surveillance; shop drawing
review and approval; and preparation of as-builts for new and
major repair and alteration projects and building expansions
within the State of Arkansas. Additionally, the contract will
include development of drawings based on program requirements
and CADD tapes provided by the Postal Service. The selected
A/E(s) may be awarded subsequent services over a period of
five (5) years subject to project needs of the Postal Service
and the A/E's availability of staff knowledgeable in Postal
work, firm workload, and the high quality of A/E's performance
on recent Postal projects. There is a $5,000 guaranteed contract
minimum. Award of additional projects may be made without further
solicitation for facilities located within the geographical
area noted above. Firms must meet the following requirements:
1) Possess Auto-CADD System, and 2) Have personnel registered
in the State of Arkansas to practice Architecture. Firms which
possess the qualifications to perform the services described
above are invited to submit completed SF 255, "Architect-Engineer
and Related Services Questionnaire for Specific Project," a
completed SF 254, "Architect-Engineer and Related Services
Questionnaire," and a completed SF 254 for each of its proposed
consultants to the office shown above, postmarked not later
than March 13, 1998. The selection will be conducted by using
the submitted SF 255 and the SF 254 forms. Interested firms
with more than one office must indicate on their SF 255 the
staffing composition of the office in which the work will be
performed. Consideration will be given to firms responding
to this advertisement in accordance with foregoing instructions
in the following order of preference: 1) Within the State of
Arkansas; 2) Out of State. Criteria to be used in selecting
firms for interview will be experience with CADD systems using
similar procedures, experience of office personnel with CADD
systems, and firm's ability to manage several facility projects
at a single time. The contract contains a requirement for firms
to provide evidence of current insurance of $200,000 of errors
and omissions per claim. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon or resulting from award of a contract for this project.
No other notification for this project will be made. The U.S.
Postal Service reserves the right to make multiple awards on
this solicitation. Submissions will not be retained or returned.
This is not a request for proposals. Please mail all forms
and brochures to Mary-Ellen Bothwell, Dallas Facilities Service
Office, 7800 N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217.
Firms are encouraged to submit their proposal by one of the
methods offered by the U.S. Postal Service (First Class, Priority
Mail, or Express Mail).
CITE: (W-055 SN171639)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Lockheed Martin Energy Systems, Inc., Procurement Division,
P.O. Box 2002, Oak Ridge, TN 37831-6501
SUBJECT: C--SPALLATION NEUTRON SOURCE (SNS) ARCHITECT ENGINEER/CONSTRUCTION
MANAGER
SOL Request for Proposal (RFP) No. JGY33-1L
DUE 040998
POC Lisa K. Brown, Procurement Division, Lockheed Martin Energy
Systems, Inc. - 423/576-1533
DESC: Oak Ridge National Laboratory (ORNL) in Oak Ridge, Tennessee,
operated by Lockheed Martin Energy Research Corporation, Inc.,
under a Prime Contract with the United States Department of
Energy, requests expression of interest for conventional facilities
architect-engineer and construction manager responsibilities
for the Spallation Neutron Source (SNS). The SNS is a new
$1.3 billion accelerator-based facility planned for neutron
scattering research supporting science in the areas of physics,
chemistry, biology, medicine, and engineering. Requirements
for the SNS are more fully described in the Request for Proposal
(RFP) and Statement of Work (SOW) located at the following
World Wide Web (WWW)address: http://www.ornl.gov/~nsns/AE_CM_RFP/AE_CM_RFP.html
All future requests for information must be directed to
the contact identified in the information located on the WWW.
If interested in responding to this expression of interest,
a brief narrative addressing the "Intent of the Company" section
of the RFP must be documented and submitted in accordance with
the instructions on the WWW.
LINKURL: http://www.ornl.gov/~nsns/AE_CM_RFP/AE_CM_RFP.html
LINKDESC:
procurement.
EMAILADD: lkx@ornl.gov
EMAILDESC:
click here to contact the Procurement representative.
CITE: (W-055 SN171648)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--SITE ADAPTATION OF POSTAL SERVICE PROVIDED CADD BASED
STANDARD PLANS FOR FACILITIES IN OKLAHOMA
SOL 482980-98-A-0519
DUE 031398
POC Kevin Gaughan, Project Manager, 214/819-8946
DESC: The scope of work may consist of preparation of complete
and preliminary designs, construction drawings, specifications,
cost estimates; assist the Postal Service during solicitation
of proposals for construction, and perform optional Title II
services during construction for surveillance; shop drawing
review and approval; and preparation of as-builts for new and
major repair and alteration projects and building expansions
within the State of Oklahoma. Additionally, the contract will
include development of drawings based on program requirements
and CADD tapes provided by the Postal Service. The selected
A/E(s) may be awarded subsequent services over a period of
five (5) years subject to project needs of the Postal Service
and the A/E's availability of staff knowledgeable in Postal
work, firm workload, and the high quality of A/E's performance
on recent Postal projects. There is a $5,000 guaranteed contract
minimum. Award of additional projects may be made without further
solicitation for facilities located within the geographical
area noted above.. Firms must meet the following requirements:
1) Possess Auto-CADD System, and 2) Have personnel registered
in the State of Oklahoma to practice Architecture. Firms which
possess the qualifications to perform the services described
above are invited to submit completed SF 255, "Architect-Engineer
and Related Services Questionnaire for Specific Project," a
completed SF 254, "Architect-Engineer and Related Services
Questionnaire," and a completed SF 254 for each of its proposed
consultants to the office shown above, postmarked not later
than March 13, 1998. The selection will be conducted by using
the submitted SF 255 and the SF 254 forms. Interested firms
with more than one office must indicate on their SF 255 the
staffing composition of the office in which the work will be
performed. Consideration will be given to firms responding
to this advertisement in accordance with foregoing instruction
in the following order of preference: 1) Within the State of
Oklahoma, 2) Out of State. Criteria to be used in selection
firms for interview will be experience with CADD systems using
similar procedures, experience of office personnel with CADD
systems, and firm's ability to manage several facility projects
at a single time. The contract contains a requirement for firms
to provide evidence of current insurance of $200,000 of errors
and omissions per claim. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon or resulting from award of a contract for this project.
No other general notification for this project will be made.
The U.S. Postal Service reserves the right to make multiple
awards on this solicitation. Submissions will not be retained
or returned. This is not a request for proposals. Please mail
all forms and brochures to Mary-Ellen Bothwell, Dallas Facilities
Service Office, 7800 N. Stemmons Freeway, Suite 400, Dallas,
TX 75247-4217. Firms are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-055 SN171658)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT/ENGINEER
SERVICES IN THE DC METRO AREA DISTRICT
SOL Solicitation #232092-98-A-0014
DUE 032798
POC Conni Brisson, Facilities Contract Specialist, (410) 884-=
1810
DESC: The contract for Architectural Services will be for New
Construction and Repair and Alteration projects, with the average
= new construction project ranging from 10,000 to 30,000 square
feet. T= he term of the contract will be for two years with
three, one year periods, with individual work orders being
issued. Each work orde= r will be negotiated as an individual
project. Work orders for any= one project cannot exceed $250,000.00.
The total amount of work order= ed over the five-year period
may not exceed 2,500,000.00, or be less= than $5,000.00. Architectural
firms which meet the requirements described in this announcement
below are invited to submit: (1) a= Standard Form 254, Architect-Engineer
and Related Services Questionnaire, (2) a Standard Form 255,
Architect-Engineer and Rel= ated Services Questionnaire for
Specific Project, and (3) any supplemen= tal data. This package
must be received by March 27, 1998 by 2:00 PM.= The selection
will be conducted with the combined use of SF-254 an= d SF-255.
Interested firms with more than one office must indicate =
on their SF 255 the staffing composition of the office in which
the w= ork will be performed. Consideration will be given to
interested firm= s responding to this advertisement in accordance
with the following selection criteria: Architectural firms
must be within the Washin= gton DC, Northern Virginia, Suburban
MD and Baltimore geographic locati= ons. Architectural firms
will be considered as local only if their sol= e office is
in the local geographical area or they have a local bran= ch
office and all the architectural design, coordination, and
managem= ent of the project will be performed in that office;
Minimum three (3= ) registered architects; Strong CAD background
using AutoCAD; Construction administration experience; Past
performance (Postal a= nd non Postal projects); Demonstrated
proficiency using electronic me= dia including Microsoft Office
products. The contract contains a requirement for firms to
provide evidence of current insurance of $200,000.00 of errors
and omissions per claim. Participation of Minority-Owned Businesses
is a consideration in U.S. Postal Servic= e architectural selections.
It is prohibited to pay any fee, commission, percentage, or
brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this solicitation. No other general
notification for this project will= be made. This is not a
request for proposal. The Postal Service reserves the right
to reject any or all offers.*****
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-055 SN171883)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--COMPUTER PROGRAM DOCUMENTATION MAINTENANCE
SOL N00178-98-R-2014
POC William T. Armstrong, (540) 653-7942
DESC: The Naval Surface Warfare Center Dahlgren Division (NSWCDD),
Dahlgren, Virginia requires AEGIS computer program documentation
and maintenance services. These services include system engineering/analysis,
quality assurance, configuration management, change control,
technical writing and editing, archiving, development and maintenance
of AEGIS tactical and non-tactical computer program documentation.
Tactical documentation is divided into baselines 1 through
7 with multiple sub or secondary baselines with a volume of
approximately 250,000 pages per baseline. Tactical documents
include various different types of specifications, functional
description documents, procedures, manuals and reports. Non-tactical
documentation includes simulator and interface design and specification
documents, and operating procedures. Non-tactical documentation
volume is approximately 100,000 pages. This is a follow-on
to contract N60921-92-C-A216 awarded to IMS Services, Inc.
Rockville, MD. The contractor shall have a secret facility
clearance and shall provide all necessary equipment. The contractor
shall interface with NSWCDD and Non-NSWCDD documentation originators
and delivery agents including Lockheed Martin, Techmatics,
and in service engineering agents. The work location is Dahlgren,
Virginia and the contractor is expected to have its facility
within 1 hours driving time. A five year cost plus fixed fee
type level of effort contract with a base year and 4 option
periods is anticipated. The planned contract start date is
1 October 1998. The solicitation will be issued electronically
approximately 30 March 1998. NSWCDD, Dahlgren Laboratory Procurement
Division is implementing Electronic Commerce (EC) in the acquisition
area. Therefore the synopsis and the resulting solicitation
with any applicable amendments will be available on the World
Wide Web at http:/www.nswc.navy.mil/supply. Effective 1 October
1997, solicitations and amendments are only available at the
above Web site. No hard copies will be provided. Vendors should
regularly access the NSWCDD Web site to ensure that they have
downloaded all amendments.
LINKURL: http:/proc_div.navy.mil/supply
LINKDESC:
EMAILADD: wtarmst@nswc.navy.mil
EMAILDESC:
CITE: (W-055 SN171752)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--GROUP DECISION FACILITATION ROOM
SOL M67854-98-R-2058
DUE 030498
POC Contact Vicki Whiteman, Fax 703-784-5826/Contracting Officer,
Ellen Simonoff, Phone 703-784-5822 ext 246, Fax 703-784-5826
DESC: 17. This is an Amendment to Submission No. 169778 dated
18 February 1998, solicitation M67854-98-R-2058 issued as a
Request for Proposal (RFP). Proposal deadline has been extended.
Submit proposals to Marine Corps Systems Command, Attention
Vicki Whiteman, 3041A McCawley Avenue, Quantico, VA 22134.
Offerors must submit their proposals to reach destination by
2:00pm Eastern Standard Time, 04 Mar 1998. Telephonic responses
will not be considered. See Note 1.
LINKURL: http://www.marcorsyscom.usmc.mil
LINKDESC:
Corps Systems Command Web Page
EMAILADD: whitemanv@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-055 SN171758)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Guard Bureau, Acquisition Contracting Division,
Ngb-aqc-i, 5109leesburg Pike, Suite 401-b, Falls Church, Va
22041-3201
SUBJECT: D--CONTRACTOR LOGISTICS SUPPORT FOR ANG F-16 PART TASK
TRAINERS
SOL DAHA90-98-R-0010
DUE 041498
POC C. Dalton, 703/681-0608 or D. Shaw 703/681-0642
DESC: This is a sole source procurement with Sym Systems, 12508
E. Briarwood Ave., Suite 1-F, Englewood, CO 80112, to provide
follow-on Contractor Logistics Support for 5 each ANG F-16A
Part Task Trainers (PTTS) at various operating locations across
the US and Puerto Rico. Authority: 10 USC 2304(c)(1). Justification:
Operating software is proprietary. Services required are available
from only one responsible source and no other type of service
will satisfy agency requirements. No telephone requests will
be accepted. See number note 22.
CITE: (W-055 SN171762)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: D--UPGRADE OF "MECHANICALLY STABILIZED EARTH WALLS"
PROGRAM
SOL DTFH61-98-Q-00055
DUE 031298
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration (FHWA) plans to negotiate
with Dr. Dov Leshchinsky to upgrade an existing FHWA microcomputer
program, "Mechanically Stabilized Earth Walls (MSEW)" by incorporating
a program, "ReSlope", developed and copyrighted by Dr. Dov
Leshchinsky. This program will allow the following functions:
combine program MSEW with a subroutine program used to calculate
compound and global stability, create word processor output
data file (such as Microsoft Word or WordPerfect) in the MSEW
program, and allow for graphical comparisons of designed cross
sections in the MSEW program. Dr. Dov Leshchinsky is uniquely
qualified to perform this work because of his extensive experience
with MSEW and he is the sole proprietor of the copyrighted
program "ReSlope." This is a Simplified Acquisition and the
anticipated award date is March 12, 1998.
CITE: (W-055 SN171803)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: F--TIMBER SALES, AVON PARK AIR FORCE RANGE, FLORIDA
SOL F0960798R0006
POC P. Gates 912-257-4704, Acquisition Officer, K. D. Dawsey
912-257-3564 Contracting Officer
DESC: Government Sales Contract. Provide all labor and materials/equipment
to remove 2500 cords of approximately 80% chip-n-saw and 20%
pulpwood from 10 different sites at Avon Park Air Force Range,
FL from an area encompassing 180 acres. Designated areas shall
be clear-cut as designated by the Base Forester. ONLY electronic
and written requests for solicitation packages will be accepted.
Direct requests as follows: Mail to the Contracting Squadron
4380 B Alabama Road Moody AFB, GA 31699-1794, e-mail to patrick.gates@moody.af.mil,
or fax to 912-257-4032. This solicitation will be issued on
diskette, compact disc (CD), or via internet. The solicitation
and specifications will be in a Microsoft Word 6.0 format.
Include your (1) business name, (2) business size, (3) address
(including nine digit zip code), (4) area code and telephone
number, (5) fax number, (6) e-mail address, (7) preference
of media, and (8) the solicitation number in all requests.
No paper copies of the solicitation or statement of work will
be issued from this office. Telephone requests will not be
accepted. Any amendments will be faxed or e-mailed to all contractors
on the Bidders Mailing List. For contractors accessing the
solicitation over the internet, it is their responsibility
to check the internet site daily for any amendments that are
issued. A solicitation package will be available for review,
free of charge, at the contracting office. The solicitation
will be available for downloading and viewing on the internet.
Internet registration for the solicitation is required so that
amendment receipt can be tracked. Maps of Avon Park Air Force
Range including the areas to be harvested will be available
at the time of site visit. To arrange for site visit contact
Kurt Olsen, Base Forester, at 941-452-4119, ext. 302. Issue
date will be on or about 2 Mar 98. Standard Industrial Classification
Code is 2411. Solicitation is UNRESTRICTED.
LINKURL: http://www.moody.af.mil/lg/cons/8r0006/8r6syn.htm
LINKDESC:
EMAILADD: patrick.gates@moody.af.mil
EMAILDESC:
CITE: (W-054 SN171436)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: F--DISPOSAL OF GOVERNMENT-OWNED TIRES
SOL N00604-98-Q-A988
DUE 032698
POC Sandra L. Agbayani, Purchasing Agent, (808) 474-2397 Ext.
101, M.K.Mattson, Contracting Officer, (808) 474-2397 Ext.
135
DESC: Disposal of Government owned street, off road, and oversized
tires. Contractor to provide continuous (M-F) carry-in service
for all types of tires. Government agencies to deliver tires
to the contractor via the Defense Reutilization and Marketing
Office (DRMO) on the island of Oahu, Hawaii. The Government
estimate for tire turn-in is: FY98: 23,078, FY99: 45,222. The
contract performance is for the period of 01 Apr 1998 through
30 Sept 1998 with one (1) 12 month option period. Contractor
must meet all applicable regulations and laws pertaining to
the disposal of tires. The Government intends to include the
option clause FAR 52.217-9 in the solicitation. All responsible
sources may submit a proposal which shall be considered by
the agency. Please fax your request for the solicitation package
to (808) 471-0811/8865 and include with your request your phone
and fax numbers. As an alternative you can submit a written
request to the Contracting Office identified.
EMAILADD: sandra_agbayani@fmso.navy.mil
EMAILDESC:
CITE: (W-054 SN171462)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: F--REMOVE ASBESTOS CONTAINING FLOOR TILE AND ACM WALL
BOARD.
SOL DABT47-98-T-0029
DUE 021898
POC Contract Specialist Ann Brown (803) 751-5647 (Site Code DABT47)
DESC: Correction: This action originally publicized in the CBD
dated 2/20/98, is cancelled until further notice.
CITE: (I-055 SN171791)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP200-0441-W
DUE 040798
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070.
DESC: RFP 200-0441-W has been amended to extend the closing date
to April 7, 1998, 2:00 p.m.
CITE: (I-055 SN171684)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: G--OUTREACH, INTAKE, AND TREATMENT FOR ADULT HISPANIC
RESIDENTS
SOL 282-98-1002
DUE 041798
POC Allison C. Ford, Contract Specialist, Telephone (301) 443-0101,
Fax (301) 443-3849
DESC: The District of Columbia Government, Department of Health
(DOH), Addiction Prevention and Recovery Administration (APRA)
has a requirement for a contractor to provide (1) an outreach/intervention
service, (2) an intake, assesstment and referral service, and
(3) a day care model outpatient substance addiction abstinence
treatment program with a static population of 160 Spanish
speaking adults who are alcohol or chemically dependent but
who are not opiate users. The proposed procurement is full
and open. The period of performance is one (1) full year
and four (4) option years. Solicitation 282-98-1002 will be
available on or about 3/13/98. All requests for the solicitation
must be submitted in writing or faxed to (301) 443-3849,
and must reference the solicitation number. No telephone
requests for the solicitation will be accepted.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-055 SN171727)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: H--CDU DATA RECEPTACLE DATA CARTRIDGE
SOL F09603-98-R-42921
DUE 041598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Barbara Singleton/Lkkb/[912]926-0874
DESC: Subject solicitation is initiated to require a modification
of an existing Aircraft Contractor Logistics Support (CLS)
contract with E- Systems; contract F09603-94-C-0850 with a
period of performance from Feb 98 through 30 Sep 98 and one
option year from 1 Oct 98 through 30 Sep 99. Modifications
of the existing contract is required in support of three Joint
Surveillance Target Attack Radar System (JSTARS) Ground Support
System (GSS) items common to the aircraft. The supplies and
services to be acquired in this effort are supply support,
to include initial lauy-in, repair and replenishment of three
non-government managed GSS items that are common to the aircraft
CLS for the JSTARS. To obtain a copy of solicitation package
send a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 16 Mar 98. To: Raytheon E-Systems
Inc, Greenville Tx 75403-6056. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but 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 appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-055 SN171589)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: J--SOFTWARE, MAINTENANCE, AND SUPPORT FOR ACCOUNTING
SOFTWARE
SOL N46450-98-Q-1959
DUE 032098
POC Mattie Washington, Purchasing Agent, 912-673-2001, X8516,
Facsimile Machine Number 912-673-2191 or 912-673-2659.
DESC: SWFLANT REQUIRES 1 LOT OF SOLOMON IV ACCOUNTING SOFTWARE
INCLUDING LICENSES FOR 25 USERS. MAINTENANCE, SUPPORT, AND
SOFTWARE UPGRADES FOR A PERIOD OF ONE YEAR. Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored.
CITE: (I-054 SN171424)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--4920 - TEST SET, OIL SYSTEM
SOL F41608-98-R-13662
DUE 032398
POC The Point of Contact is CAPT JAMES E. BOLES JR., LDKSF, Phone:
210-925-6267, FAX: 210-925-1073
DESC: This requirement is for 12 each Test Set,Oil Systems that
is to be used with multi aircraft. The NSN for this item is
4920-01-175-9390. This requirement will be awarded as a fixed
quantity contract with a total quantity of 12. Delivery for
the fixed quanttiy 99 FEB. There are two approved sources:
1. Noel/Smyser Engineering Corp. - 25039 2. General Motors
Corp. - 73342 There are no drawings or specifications available
for this item. Request for the solicitation need to be received
in this office NLT close of business on the response date.
Solicitation will be limited to the first 20 respondents. 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) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: JBOLES@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-054 SN171442)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: J--REBUILD KARL SUSS MJB3
SOL 3-096060
DUE 031198
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for the following item(s): DESCRIPTION: Rebuild Karl Suss MJB3
- S/N 2119 to current factory specifications. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). This synopsis and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-3.
The Standard Industrial Classification Code (SIC) for this
procurement is 3821. The Small Business Size Standard is 500.
NASA/LeRC intents to purchase the items from Karl Suss America,
Inc. The Government intends to acquire a commercial item using
FAR Part 12. Any referenced numbered notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
NUMBERED NOTES: A. Definition of Commercial Items
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-096060
LINKDESC:
EMAILADD: Jean.M.Boylan@lerc.nasa.gov
EMAILDESC:
CITE: (D-055 SN171632)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--RETUBE AND SERVICE TWO (2) EACH 500 TON TRANE CVE
CENTRIFUGAL CHILLERS
SOL F08651-98-Q-0905
DUE 031198
POC Contact Lisa Sholar, Contract Specialist, (850) 882-4961
x 5233, Shawn C Roberts, Contracting Officer, (850) 882-3519
x 5231
DESC: The Air Forces Development Test Center (AFDTC), Eglin AFB
FL, intends to award a contract for materials, shipping, transportation,
tubes, special equipment operator for tube removal, tube replacement,
special tools and equipment and 25% of total labor required
to perform the work listed on two (2) each 500 ton Trane CVE
Centrifugal Chillers. Upon completion of work contractor will
leak check the refrigerant and water sides of the evaporator
tubes to ARI standards. As a minimum; contractor will cut access
holes in shell at each support location, clean and debur support
and tube sheets inspect eliminators. Verify all retaining welds
on support sheets inspect eliminators. Verify all retaining
welds on support sheet to shell locations, repair defective
or broken welds as necessary, install new original equipment
manufactured (O. E. M.) evaporator tubes, expand tubes on head
and support sheets to factory specifications, replace access
cover plates utilize backing strips on hole perimeters to prevent
welding slag from damaging new tubes, face tubes flush to head
sheet on each end, pressurize chiller with dry nitrogen and
leak check, repair leaks as necessary (resulting from work
accomplished). Retubing equipment shall, at a minimum consist
of; (1) Automated continuous extraction type tube puller-hand
ram type equipment will not be accepted. (2) Digital torque
limiting rolling devices to prevent over crush of tube wall.
Contractor shall be a factory authorized warranty service agent
of chiller manufacturer (Trane Company) and be required to
provide proof of completing a minimum of three (3) similar
retubing projects on 400 ton and larger Trane Chillers in the
past twelve (12) months. Contractor shall remove all existing
tubes, debris, etc. from job site. Contractor will train government
personnel in use of special tools, equipment and special procedures
used to accomplish this work. Government will furnish 75% of
total labor required to prepare removal of evaporator end bells
existing evaporator tubes and tube replacement on the two (2)
500 ton Trane Centrifugal Chillers located at facility 14.
The solicitation number for this announcement is F08651-98-Q-0905
and is issued as a Request for Quote (RFQ). 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. This is a 100% Small
Business Set-Aside. The Standard Industrial Classification
Code (SIC Code) for this acquisition is 7623 ($5M). Please
identify whether you are a small business based on this SIC
Code. This solicitation document incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-42.
The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52.212-2, Evaluation-Certifications-Commercial
Items (Evaluation will be based solely on price); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Bids must be submitted no later than
4:00 P. M. CST on 11 March 1998. Bid Certifications may be
sent to AFDTC/PKOV, Attn: Lisa Sholar, 205 West D Ave., Suite
541, Eglin AFB FL 32542-6862, or contact Lisa Sholar, at (850)
882-4961 ext 5233. For those companies with facsimile capability,
request for solicitation sets will be accepted at machine number
(850) 882-4916, Attn: Lisa Sholar/AFDTC/PKOV. Bids may be mailed
or faxed to the address or fax number given above.
CITE: (W-055 SN171645)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, Ca 90740-5000
SUBJECT: J--MAINTENANCE AND REPAIR OF CRANES AND HOISTS AT THE
WEAPONS SUPPORT FACILITY SEAL BEACH, SEAL BEACH, CALIFORNIA
SOL N68711-98-B-0704
DUE 031998
POC Delores Leonard, Contract Specialist, 562/626-6032, Contracting
Officer - Gwen Lavender
DESC: Synopsis 98-03:The Contractor shall provide all labor,
management, transportation, supervision, equipment, tools gages,
supplies, and materials necessary to perform Preventive maintenance
Inspection (PMI), Preventive Maintenance Service (PMS), and
non-destructive test of crane hooks and elevated crane trackage
for all listed cranes and hoists, by means of a combination
firm fixed-price/indefinite-quantity contract. Performance
time will be for twelve months from award. The total duration
of this contract, including exercise of any options, shall
not exceed five years. Bids will be considered from all responsible
sources. The proposed contract is 100% Set-Aside for Small
Businesses. The Standard Industrial Classification Code is
J039. The related Small Business Size Standard is 3.5 million.
NOTE: Plans and Specifications will not be mailed to firms
within a 20 mile radius of the issuing office. Solicitation
packages may be acquired in person from Plan Issue or by mail.
Requests for the solicitation package must be in writing stating
the solicitation number N68711-98-B-0704, complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier/manufacturer.
Mail requests to SWD, Contracts Office, OICC/ROICC, Los Angeles
Area, Weapons Support Facility, 800 Seal Beach Blvd., Building
230 (West Wing), Seal Beach, CA 90740-5000 or fax requests
to Katie Parks at 562/626-6034. Telephone requests will not
be accepted. Specifications will be available on 19 March 1998.
No deposit is required. Prospective bidders are advised that
there will be tours of the job site on 31 March 1998 and 07
April 1998 at 10:00 a.m. Reservations should be made by calling
Mr. Don Westerlund at 562/626-7155 at least 48 hours in advance
of the scheduled tour. No contractor will be admitted without
reservations.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: kparks@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-055 SN171669)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
Hale Boggs Federal Building, 501 Magazine Street, Room 1223,
New Orleans, LA 70130-3394
SUBJECT: J--TOPSIDE AND PRE-CRUISE REPAIRS/RENEWALS/UPGRADES
FOR THE TRAINING VESSEL M. V. TEXAS CLIPPER II AT TEXAS A&M
DOCK, GALVESTON, TX
SOL DTMA93-98-B-00002
DUE 031598
POC Juanita G. Paysee, Contracting Specialist, (504) 589-2000,
Ext. 234.
DESC: 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 DOT Short Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STLP, please call the OSDBU (800) 532-1169. All responsible
sources may submit a bid which shall be considered by the agency.
Miscellaneous steel repairs/renewals, upgrades, renewals, repairs/testing
topside repairs, sea trials and pre-cruise repairs of the vessel,
the M. V. TEXAS CLIPPER II, accomplished while subject vessel
owned by the United States of America, as represented by the
Department of Transportation acting by and through the Maritime
Administration. Vessel currently moored at Texas A&M dock site
at Galveston, Texas. Repairs will be at dock in Galveston,
TX. When calling be prepared to state name, firm and solicitation
number.
CITE: (M-055 SN171770)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES - RIBICOFF FB, HARTFORD,
CT; COTTER FB, HARTFORD, CT; FB,SPRINGFIELD, MA; SSA BLDG,
TORRINGTON, CT
SOL GS01P98BWC0013 Solicitation Posted on the Internet. No paper
copies will be issued.
DUE 031098
POC Contract Specialist, Gary Smith, (617)565-7737, or, Dianne
Green, (617)565-6548
DESC: This is a small business set aside.
CITE: (I-055 SN171786)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHIP REPAIR
SOL N62404-98-R-0009
DUE 033098
POC Contact: Sandy Scharn-Stevens at 81-45-441-3400 or fax 81-45-461-5053
DESC: Mid-Term Availability, USNS SPICA (T-AFS 9. Topside repairs
to be conducted in Guam at the Contractor's facility on or
about 27 June to 26 July 1998. Length 524'0"; Breadth 72'0",
Depth, moulded 44'6"; Draft Fwd 19'6", Aft 25'6"; Gross tonnage
12,359. An executed Master Ship Repair Agreement required.
This is a sole source procurement to Guam Shipyard. See Numbered
Note 22. Office Address of Procurement Office is: Military
Sealift Command Far East, N10, PSC 471, FPO AP 96346-2600.
EMAILADD: Sandra.Scharn-Stevens@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-055 SN171798)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: J--FULL SERVICE MAINTENANCE
SOL 052684-98-A-0066
DUE 051898
POC Patty Johnson (650) 615-7278
DESC: The San Mateo Information Service Center located in San
Mateo, California is a part of the U. S. Postal Service. Proposals
are being solicited for full service building maintenance for
this data processing center. Solicitation packages will be
available on a first come first served basis until available
supply is exhausted. Solicitation will be issued on or about
4/14/98. A preproposal conference is anticipated approximately
10 days after solicitation issuance. Requests for soliciations
must be in writing. Fax requests will not be accepted.
CITE: (W-055 SN171866)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: J--MULTIPLE AWARD HYDROELETRIC GENERATOR REPAIR CONTRACT
SOL DACW45-98-R-0001
POC Contract Specialist: Jim Opitz, 402/221-3173
DESC: Multiple Award Hydroelectric Generator Repair Contract.
On or about 17 March 1998 this office will issue Request for
Proposals for up to two Indefinite Delivery Type Hydroelectric
Generator Contract(s). The contracts will be issued under a
Multiple Award Concept which allow award up to two contracts
with a cumulative total amount of the contracts not exceeding
$20 million dollars. There will be no limit on the amount or
number of the Task Orders that can be issued against the contracts,
other than the cumulative total of the contracts awarded. Each
contract issued will have a basic performance period of two
years with a single option period of three years duration.
Proposals will be received on or about 10 April 1998. This
solicitation is unrestricted and open to both large and small
business participation. The performance of Work Statement for
the contracts may include, but not be limited to: long-term
maintenance, repair and rehabilitation of generators at any
or all of the Project Offices located within the boundaries
of the U.S. Army Corps of Engineers Northwestern Division.
Work sites would be primarily located in the States of Washington,
Oregon, Montana, North and South Dakota, Nebraska and Missouri.
The performance of the contractor on each order will be judged
using pre-established guidlines issued for each site specific
order as a prerequisite of recieving a subsequent order. The
proposals documents will be available on Compact Disk (CD-ROM)
and will be provided free of charge . Limit one per firm. Proposal
documents will not be provided in a printed format. Contractors
will be able to view and/or download this project from the
Internet at the following Corps of Engineers Omaha District
home page address: http://ebs.mro.usace.army.mil/EBS/Contracdt.htm.
Ordering of the CD-ROM shall be made by either faxing the following
information to (402) 221-4530: Name of Firm, Point of contact,
Mailing address, telephone and fac number and level of Participation
(General, Subcontractor, Supplier) or registering online at
the above Internet address. Questions regarding the solicitation
may be directed to Mr. Ed Haffke at (402) 221-3666.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jim.B.Opitz@usace.army.mil
EMAILDESC:
CITE: (W-055 SN171875)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--SOURCES SOUGHT MAINTENANCE AND REPAIR OF AUTOMATIC
DOORS
POC Gary Branch at 301-981-2304
DESC: The 89th Contracting Squadron is seeking sources for Maintenance
and Repair of Automatic Doors. The service includes but is
not limited to biannual inspections, repair, adjustments and
service which includes all mechanical and electrical work associated
with the operations of these doors on a routine or emergency
service call basis. Both large and small businesses are encouraged
to participate, as this is a request for information only.
The responses to this sources sought shall address the applicability
of Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items. Contractors who feel that this acquisition
can meet the definition of a commercial Service found in FAR
12 should provide the following: customary practices regarding
customizing, modifying or tailoring of services to meet customer
needs and associated costs; customary practices, including
warranty, buyer financing, discounts ect., under which commercial
sales of the services are made; the requirements of any laws
and regulations unique to the service being acquired; customary
practices regarding quality assurance procedures and other
terms and conditions that would govern this type of acquisition.
Information submitted shall not be returned. The duration of
the contemplated contract including option years is five (5)
years. This notice shall not be construed as an RFP nor obligate
the Government to award a contract, restrict the Government
in its ultimate acquisition approach, obligate the Government
to pay for any information that is submitted or costs associated
with proposal preparation. The SIC Code is 7349. Business size
must be included with your information. Respondents who can
provide information should reply in writing within twenty one
(21) day of this publication to Gary Branch, 89th CONS/LGCV
1419 Menoher Drive, Andrews AFB MD 20762-6500. No Phone calls
will be accepted.*****
CITE: (W-055 SN171631)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--MAINTENANCE AND TESTING OF THE FIRE DETECTION AND
ALARM SYSTEM
SOL RFP 613(CSC)-9-98
DUE 032598
POC germaine talbot
DESC: J-Provide all labor, materials, and equipment required
for the maintenance and testing of the fire detection and alarm
systems servicing the Department of Veterans Affairs, VA Medical
Center, 9600 North Point Rd., Ft. Howard, MD 21052 for the
period Date of Award through 9/30/98 with three-one year options
to extend. SIC 7283 $9 million. This is a 100% Small Business
Set-Aside procurement. Bid Issue Date will be on or about 3/11/98.
All requests for bid packages are to be made in writing. Requests
may be faxed to 304-364-3997. Those who requested bid package
under previously cancelled solicitation (RFP512(F)-2-98) need
not submit a new request for the bid package.
CITE: (W-055 SN171635)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--SOURCES SOUGHT MAINTENANCE AND REPAIR OF ELEVATORS
POC GARY BRANCH at 301-981-2304
DESC: The 89th Contracting Squadron is seeking sources for Maintenance
and Repair of Elevators. The service includes but is not limited
to preventative maintenance, safety tests, lubrication, corrosion
control and treatment, repair, adjustments and service which
includes all mechanical and electrical work associated with
the operations of the elevators. Both large and small businesses
are encouraged to participate, as this is a request for information
only. The responses to this sources sought shall address the
applicability of Federal Acquisition Regulation (FAR) Part
12, Acquisition of Commercial Items. Contractors who feel that
this acquisition can meet the definition of a commercial Service
found in FAR 12 should provide the following: customary practices
regarding customizing, modifying or tailoring of services to
meet customer needs and associated costs; customary practices,
including warranty, buyer financing, discounts ect., under
which commercial sales of the services are made; the requirements
of any laws and regulations unique to the service being acquired;
customary practices regarding quality assurance procedures
and other terms and conditions that would govern this type
of acquisition. Information submitted shall not be returned.
The duration of the contemplated contract including option
years is five (5) years. This notice shall not be construed
as an RFP nor obligate the Government to award a contract,
restrict the Government in its ultimate acquisition approach,
obligate the Government to pay for any information that is
submitted or costs associated with proposal preparation. The
SIC Code is 7349. Business size must be included with your
information. Respondents who can provide information should
reply in writing within twenty one (21) day of this publication
to Gary Branch, 89th CONS/LGCV 1419 Menoher Drive, Andrews
AFB MD 20762-6500. No Phone calls will be accepted.*****
CITE: (W-055 SN171656)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: USCG Engineering Logistics Center, Electrical Systems
Contracting Branch, Code 047/53, Mail Stop #26, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: J--OVERHAUL/REPAIR FT4A POWER TURBINE
SOL DTCG40-98-Q-70010
DUE 032098
POC Point of Contact - Jo Ann deBullet, Contract Specialist,
(410) 762-6485, James McGuirk, Contracting Officer, (410) 762-6486
DESC: The U.S. Coast Guard Engineering Logistics Center is seeking
qualified sources for the inspection and overhaul/repair of
one (1) Pratt & Whitney/Turbo Power & Marine FT4A Power Turbinee,
Serial Number 600039. Contractor will be required to provide
all labor and materials required to perform the following on
the power turbine inducted for overhaul/repair: (1) receive;
(2) disassemble; (3) inspect; (4) provide a detailed inspection
report/repair estimate; (5) repair; (6) reassemble; (7) test;
and (8) preserve and install in a reuseable steel shipping
skid. All efforts shall be made in accordance with Pratt &
Whitney/Turbo Power & Marine specifications, standards and
recommended procedures for Marine Power Turbines as stated
in the Coast Guard Specification. This will be a Full and Open
Competitive Requirement using OEM Pratt & Whitney Parts only,
and an OEM Technical Representative shall be present during
specific stages of the repair. Technical data and/or drawings
pertaining to P&W/TP&M parts are not available within the Government
and are proprietary to P&W/TP&M. It is the Government's belief
that only P&W/TP&M parts are acceptable to ensure the proper
form, fit and function of all componenets. However, other sources
having the expertise and required capabilities to provide equivalent
parts are invited to submit complete information discussing
their capabilities as follows: (i.e., salient physical, functional
and serviceablity, characteristics) 1) Show that they have
satisfactorily manufactured the part for the government or
the prime equipment manufacturer; or 2) submit complete and
current engineering data comparing the offered parts to the
OEM's to demonstrate the acceptability of the parts. Sources
having the capabilities and expertise required are invited
to submit complete detailed information discussing their capabilities
in duplicate within fifteen (15) calendar days after the date
this notice is published. When calling be prepared to state
your name, address, and quotation number. See Numbered Notes
22 and 26. This Synopsis is issued pursuant to FAR 5.207 (e)(3)
and TAM 1205.207. THIS NOTICE IS FOR INFORMATIONAL PURPOSES
FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES:
The Department of Transportation (DOT). Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation
related contracts. Loans are available under the DOT Short
Term Lending Program (STLP) at prime maximum line of credit
is $500,000. For further information and applicable forms concerning
the STLP call the OSDBU at (800) 532-1169. For information
concerning the acquisition contact the contracting offical
listed above. (AC0224045-05)
CITE: (I-055 SN171717)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (69 DARLINGTON AVE 28403), WILMINGTON NC 28402-1890
SUBJECT: J--BLOCK,HAUL AND REPAIR WILMINGTON DISTRICT CORPS OF
ENGINEERS DREDGE MERRITT (DACW54-98-B-0019)
SOL W81LJ8-8043-3373
POC Contract Specialist CAROLYN W. NORTHERN (910) 251-4424 (Site
Code DACW54)
DESC: The work consists of furnishing all plant, labor, materials
and equipment, except materials and equipment specified as
Government Furnished Equipment, and performing all work in
strict accordance with these specifications and schedules forming
parts thereof for repairing the U.S. Army Corps of Engineers
Dredge Merritt. Principal dimensions and physical data are
as follows: Length of Hull: l04"-0", Beam, Molded: 30"-0",
Width Overall, Over drag elbow: 35'-0", Displacement Tons (2,240
lbs.): 342 Long Tons, Material of Hull: Steel, Draft, Aft.:
5"-6", and Draft, Forward 4'-8". Interested parties are invited
to identify their interest and ability to respond to the requirements
of this notice (in writing). (FAX: 910-251-4454) by requesting
a copy of the solicitation. Issue date on/or about 12 March
1998. Opening date on/or about 14 April 1998.
CITE: (I-055 SN171793)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: K--UPGRADE OF DEVICES 9A9 AND 9A1B ALTITUDE TRAINING
HYPOBARIC CHAMBER WINDOWS
SOL N61339-98-Q-2000
DUE 031398
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 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-2000 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 90-45. This is a Firm
Fixed Price Requirement (FFP). The following synopsis is for
the upgrade of Device 9A9 and 9A1B hypobaric chambers in use
by the government as altitude training devices. Specifically,
the windows for six (6) Device 9A9 chambers (devices located
in NAS Lemoore, CA, NAS Norfolk, VA, NAS Miramar, CA, Cherry
Point, NC, Jacksonville, FL, and Pensacola, FL) and one Device
9A1B chamber (located at NAS Whidbey Island, WA) will be upgraded
from the existing material (glass) to ASME-PVHO-1-1997 compliant
acrylic. This announcement constitutes a request for the commercial
items and services as described below. Device Description:
The 9A9 and 9A1B hypobaric chambers, hereafter referenced as
"chambers", provide altitude effects and hypoxia awareness
training to various government and armed forces activities.
Each device currently uses glass for viewing window surfaces
which is less desirable than ASME-PVHO compliant acrylic. Deliverables/Service
with Description: The government's objective is to procure
services for fabrication and installation of ASME-PVHO-1-1997
compliant acrylics windows and associated gaskets. The upgrade
of the chambers will include the replacement of the existing
glass viewing windows with acrylic windows. Exact size of each
window is to be determined by the contractor. Window sizes
as reflected in NAVFACENGCOM report are provided for estimated
purposes only as follows (Window, Nominal Size (quantity) and
Quantity Spares): Device 9A9 - Chief Observer Window, 20"x88"
(6), 2 spares; Side Window, 20"x36"(48), 12 spares; Lock Door,
12"x18" (12), 4 spares, 18"x18" (6), 2 spares; Bulkhead, 20"x30"
(6), 2 spares. Device 9A1B - Chief Observer Window, 14"x74"
(1), 1 spares; Side Window, 20"x25" (3), 1 spares; Lock Door,
14" diameter (3), 1 spares; Bulkhead, 7"diameter (1), 1 spares.
The replacement effort shall reflect and employ the findings
resulting from a "Code-Case" study on the performance of acrylic
viewports (results of study to be provided by the government)
to ensure that the final product is safe. The government's
objective includes modifying existing documentation for Devices
9A9 and 9A1B Operation and Maintenance Manuals, Planned Maintenance
System, Maintenance Review Cards and Sequence Control Charts
and engineering drawings. Modifications to be provided via
redline changes for government correction if necessary. New
drawings are to be provided in Autocad 10 or higher. Quotation
should include estimates for Verification of windows sizes
and gaskets. Quotation should include separate pricing for
each trainer. Response should address detailed method of replacement
and protection of the viewpoint surfaces. Best Value Award
Factors: Pricing, delivery schedule, past performance and risk.
The contracting officer is not responsible for locating any
information not identified in the quote and reasonably available.
The Government intends to award a contract, without discussion,
to the responsible offeror whose quotation conforming to the
solicitation will be most advantageous to the Government, price
and other factors considered. FAR 52.212-1 "Instructions to
Offerors Commercial Items (OCT 1995)" is incorporated by reference
and applies to this procurement. Inspection and acceptance
shall be made at destination. The provision 52.212-2 "Evaluation--commercial
items" is incorporated by reference. Offers are to include
a complete copy of the provision at 52-212-3, "Offeror Representations
and Certifications." 52-212-4, "Contract Terms and Conditions-Commercial
Items" is incorporated by reference. 52-212-5, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items" is incorporated by reference. The
following Clauses/Provisions are incorporated by reference:
52.222-26, "Equal Opportunity (E.O. 11246)"; 52.222-36, "Affirmative
Action for Handicapped Workers (29 U.S.C. 793)"; 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 (41 U.S.C. 10, Pub l 103-187);
52.232-33 "Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996)". All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318 to arrive NLT 13 March
1998. The Government anticipates an estimated award date of
20 March 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 most current information available, such as amendments
to this synopsis/solicitation. SIC Code is K099.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-055 SN171615)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--CETS IN SUPPORT OF PROPELLERS FOR T56-A-7/10/14/426/427
ENGINE SYSTEMS AND FUEL CONTROLS ASSOCIATED WITH THE T64-GE-100-413/415/416/416A
SOL N00140-98-R-1202
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Philadelphia, intends to acquire through other than full &
open competition, on a SOLE SOURCE BASIS with United Technologies
Inc., Hamilton Standard Division, Windsor Locks, CT, non-personal
Contractor Engineering and Technical Services (CETS) by qualified
Field Service Personnel for the purpose of Informing, Instructing
and Training Department of Navy Personnel in the Installation,
Operation and Maintenance of the following Navy and Marine
Corps weapons, equipment and systems: Propellers for T56-A-7/10/14/426/427
engine systems and fuel controls associated with the T64-GE-100-413/415/416/416A.
The proposed procurement consists of two (2) Tasks. Each task
will be for twelve (12) man months starting 01 September 1998
and ending 31 August 1999. The tasks will also contain one
(1) twelve-month option period for a total of forty-eight (48)
man months. This effort will be covered by a new contract or
a provisional extension to the existing contract. This effort
covers the Government's minimum needs. The solicitation will
contain specifications for Contractor Field Services (CFS)
as appropriate. Services will be at the Depot, Intermediate
and/or Organizational level, as specified. The places of performance
are various as specified in the solicitation. The solicitation
will contain specification and qualifications for the types
of services required. An IDIQ Labor Hour contract is anticipated.
The Government intends to solicit and negotiate with United
Technologies Inc., Hamilton Standard Division of Windsor Locks,
CT, under the authority of FAR 6.302-1. Hamilton Standard is
the only supplier of these services at this time. This notice
of intent is NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested
parties may identify their interests and technical capability
to respond to this requirement. The applicable Standard Industrial
Classification Number is 8711. See Note 22.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-055 SN171818)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL S-OPRAQ-98-R-0011
POC Reaver Taylor, 703-875-5077, or Zerrin Langer, Contracting
Officer, 703-875-6020
DESC: The Department of State (DOS) has a requirement for contractual
services which would provide all necessary materials, labor
and equipment to manage, supervise, and operate a Government-provided
warehouse for the storing of household effects (HHE) of Government
employees. The contract is to run for a base year and four
(4) one year options. This requirement is 8(a) competitive,
SIC Code 4226. All bidders are encouraged to request a copy
of this RFP from Reaver L. Taylor at the email address shown
below, through Internet.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: reaver.l.taylor@dos.us-state.gov
EMAILDESC:
CITE: (W-055 SN171627)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: M--COMMERCIAL FACILITIES MANAGEMENT
SOL FMHQ98R0010
POC BETTY WALLACE 202 874-7126 or ANTHONY ROWELL 202 874-7027
DESC: The Financial Management Service (FMS) has a requirement
for Commercial Facilities Management (CFM) for the Liberty
Loan Building, Located at the address listed above. The CFM
shall provide the following management, administrative and
technical support functions: 1) Facilities Management not to
include fire alarms, high voltage switchgear, landscape and
grounds maintenance; 2) Operation & maintenance of mechanical/electrical
equipment; 3) Architectural/structural and sustaining maintenance
repairs; 4) Janitorial/pest control/snow removal; 5) Trash/debris
removal/disposal; 6) Reimbursable services (facilities alterations).
The period of performance shall be a base year plus four option
years. Interested parties can access the solicitation via the
internet at the following address: http://www.fms.treas.gov/procure/index.html.
The solicitation is schedule for release on or about March
31, 1998. NOTE: NO PHONE REQUESTS WILL BE ACCEPTED. Vendors
should send questions to the Department of the Treasury, Financial
Management Service, via the internet, to anthony.rowell@fms.sprint.com.
EMAILADD: betty.wallace@fms.sprint.com or anthony.rowell@fms.sprint.com
EMAILDESC:
CITE: (W-055 SN171659)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: M--BASE OPERATING SERVICES
SOL N62474-96-R-6320
DUE 042098
POC Carlo Espiritu, (760) 939-4414
DESC: Base Operating Services at Naval Air Weapons Station (NAWS),
China Lake, California. The services shall include a variety
of base operating services for but not limited to grounds maintenance,
custodial services, hood, vents, and exhaust system cleaning,
mail courier, housing maintenance, combined bachelor quarter
operations, dispatching/alarm room monitoring, pass desk, security
guard, supply operations, hazardous waste disposal, laundry,
weed and pest control, transportation operations, solid waste
collection and disposal services, and ordnance support. Contractor
will also be required to perform limited services at any or
all of the Naval Air Warfare Center Weapons Division locations
including but not limited to NAWS Pt. Mugu, California, Naval
Weapons Evaluation Facility Albuquerque, New Mexico, and Naval
Air Warfare Weapons Station White Sands Missile Range, New
Mexico. The original synopsis for this procurement was advertised
on November 18, 1997, however, as the solicitation was not
issued on December 17, 1997 as indicated on the original synopsis,
this procurement is being advertised again. With the exception
of dates, all previous information addressed on the original
synopsis remain the same as addressed herein. This is a combination
of a Firm Fixed-Price and Indefinite Quantity type contract
with Award Fee. The contract duration is for one (1) base year
and four (4) option years. This procurement is being solicited
as competitive negotiated acquisition using formal Source Selection
procedures. Offerors will be evaluated on price and technical
factors. The factors combined are approximately equal to price.
Offerors will be required to submit Part 1 of the technical
proposal, which will include information on their past performance,
on or about April 20, 1998. Offerors will be required to submit
Part 2 of the technical proposal, which will include information
on their commitment to Small Business, and price proposal on
or about May 18, 1998. Also, offerors will be required to do
an oral presentation on their level of understanding of the
requirements, which will be considered as Part 3 of the technical
proposal. A preproposal conference and site visit will be conducted
at Carriage Inn in Ridgecrest, CA from April 15, 1998 thru
April 17, 1998. Offerors interested in sending a representative
to the preproposal conference should contact Carlo Espiritu
at (760) 939-4414 or Barbara Barthle at (760) 939-4439 for
reservations by close of business March 31, 1998. Attendees
are requested to limit the number of representatives to four
(4). Attendees must provide full names and Social Security
Numbers and state whether or not they are U.S. citizen. If
the attendee is not a U.S. citizen, a Resident Alien Card number
must be provided. The solicitation will be available on or
about March 17, 1998. The solicitation will be issued on CD-ROM.
Files are in Microsoft Word 6.0, Filemaker Pro 2.1, Excel 5.0,
AutoCAD 12, and MacDraft 2.1. No other format will be available.
There is a $25.00 NON-REFUNDABLE CHARGE for EACH CD-ROM. To
obtain a solicitation submit a written request and Cashiers
Check or Money Order payable to Commander NAWS and send to:
Officer in Charge of Construction, Attention: Code 832223D
(Carlo Espiritu), Naval Air Weapons Station, China Lake, California
93555-6100. PERSONAL CHECKS AND CORPORATE CHECKS will not be
accepted. Your request must include the solicitation number
N62474-96-R-6320, complete company name, address, telephone
number, and if you are bidding as a prime or subcontractor.
If a written request and Cashier Check or Money Order have
been submitted to this office then these need not be submitted
again unless the Cashier Check or Money Order is not valid
after March 17, 1998. This procurement is UNRESTRICTED. The
Standard Industrial Code (SIC) is 8744. The small business
size standard is $20 million. All responsible sources may submit
an offer which will be considered by the agency.*****
CITE: (W-055 SN171747)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITES AT PHILPOTT
LAKE, BASSETT, VA.
SOL DACW54-98-R-0007
DUE 041598
POC Margaret A. Schools, Contract Specialist, 910/251-4884
DESC: This is notice of the intent to issue a solicitation
to furnish all planning, supervision, labor, equipment, materials,
replacement parts and supplies necessary for the operation,
maintenance and repair of Government-owned facilities and equipment
in the area of Philpott Lake in Bassett, VA. Work includes
maintenance and repair of buildings and recreational facilities,
maintenance of lanscaped areas, grass mowing, janitorial and
custodial services, and other services required to operate
and maintain facilities and features at Philpott Lake. A cost-plus-award
fee type contract is contemplated. Contract period is on (1)
base year with four (4) one year options. Request shall be
made in writing or FAX (910) 251-4454, not later than 15 days
form date of this publication. The proposed procurement is
Competitive 8(a) set aside. SIC 8744. The Small Business Size
Standard is 20 million dollars.
CITE: (W-055 SN171814)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Dept of Army, Directorate of Contracting, 4115 Anderson
Road, HQS, Fort Indiantown Gap, Annville, PA 17003-5042
SUBJECT: P--DEMOLITION OF WORLD WAR II BUILDINGS, FORT INDIANTOWN
GAP
SOL DAKF36-98-B-5001
DUE 042498
POC Lori Reddinger, 717-861-2927; Robert Lechanic, Contracting
Officer, 717-861-2511
DESC: Furnish all labor, materials, equipment and perform all
work incidental to the demolition of an estimated 190,391 square
feet of building and structures and clean up of site at Fort
Indiantown Gap, PA. Solicit action to be issued on or about
24 Mar 98 with a bid opening date of 24 Apr 98, 1:00 PM. Estimated
cost of this procurement is unrestricted; therefore, replies
to this notice are requested from all business concerns who
are interested in submitting a bid. Requests for bid solicitation
must be in writing. You may fax your request to 717-861-2423,
ATTN: Lori Reddinger. Telephone requests will not be honored.
NOTE: Interested parties who have previously submitted a
request for this solicitation need not submit another one.
Requests are still on file and solicitation will be mailed
as requested on the new issue date of 24 Mar 98.
CITE: (W-055 SN171694)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--TEMPORARY NURSING SERVICES
SOL RFP 548-13-98
DUE 042398
POC Donna Nelson, 561-882-6510
DESC: This is a commercial item procurement utilizing the procedures
of FAR Part 12 & 15 and is a 100% small business set aside.
SIC: 7361. Contractor shall provide Temporary Nursing Services
to the VA Medical Center, 7305 N. Military Trail, West Palm
Beach, Florida 33410-6400. The Licensed Practical Nurse(s)
and Registered Nurse(s) will provide nursing care for medical
center patients to supplement the regularly scheduled staff
and will work under the direction of the regularly scheduled
unit facilitator. Issue date is on or about March 23, 1998.
Requests for the solicitation package must be in writing and
received at the agency no later than 15 calendar days from
the date of publication in the CBD. Requests will be honored
for the first 20 requests received. Any requests received after
the twenty packages have been issued will not be honored. Solicitation
closing date is 4/23/98 at 3:00pm local time. The VA intends
to make a single award for a base year and one option year.
CITE: (W-054 SN171434)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--REFERENCE LABORATORY TESTING AND CLINICAL PATHOLOGY
CONSULTANT SERVICES
SOL IFB 5034
DUE 040298
POC Rudolph Buckman, (602) 364-5015
DESC: Reference CBD Issue No. PSA 2021, dated January 29, 1998,
IFB 5034, to provide Reference Laboratory Testing and Clinical
Pathology Consultation Services for the PHS Indian Health Center,
located at Ft. Duchesne, Uintah and Ouray County, Utah. The
release date is hereby changed from February 23, 1998, to March
2, 1998, and closing date for receipt of bids is changed to
April 2, 1998, 2:00 PM, local time.
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: mjones@smtp.ihs.gov
EMAILDESC:
CITE: (W-054 SN171453)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: Q--PROSTHETIC AND ORTHOTIC SERVICES
SOL 243-98-R-2006
POC Kathy Russell, Contract Specialist, (907) 729-2967, Fax (907)
729-2977
DESC: Provide Prothetic and Orthopedic Services for Alaska Natives/American
Indians in the Anchorage, Alaska Area. The solicitation is
anticipated to be available on or about March 1, 1998, with
an anticipated closing date of March 19, 1998. This procurement
is for a base period of twelve (12) months with four (4) option
period of twelve (12) months each which the Government may
exercise in accordance with terms of any resulting contract.
All requests for this solicitation must be in writing and addressed
to the Contract Specialist listed above.
CITE: (W-054 SN171466)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 523 McDonough
Blvd. SE., Atlanta, Georgia 30315
SUBJECT: Q--PHARMACIST SERVICES FOR THE FEDERAL PRISON CAMP IN
PENSACOLA, FLORIDA
SOL RFQ 234-0016-8
DUE 032398
POC Penny Lyle Norton, (404) 635-5632, Contract Officer.
DESC: The Southeast Regional Office of the Bureau of Prisons
intends to award a contract for a Pharmacist at the Federal
Prison Camp in Pensacola, Florida. Contractor must be a graduate
of a college of Pharmacy accredited by the American Council
on Pharmaceutical Education, with a current valid license.
Contractor will be responsible for all phases of Pharmacy Services
for the residents of the institution. Contract will be from
date of award through 093098 with 3 (1) one year option periods
for a total of 4 years. A detailed statement of work and other
information can be requested by contacting Penny Lyle Norton
at Bureau of Prisons, Southeast Regional Office, 523 McDonough
Blvd. SE, Atlanta, GA 30315. Requests for information must
be in writing. Requests can be faxed to (404) 331-4409 or mailed
to the address above. Quotations must be received no later
than 2:00 p.m. EST on 032398 for possible award date estimated
on or around 032698 for services to begin around 040198.
CITE: (M-055 SN171764)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--REGISTERED NURSES
SOL N62645-97-R-0016
POC Laurie Gembe (301) 619-3024
DESC: This is a correction to the announcement in the CBD on
August 29, 1997, Issue No. PSA-1920 and December 1, 1997, Issue
No. PSA-1982. The Navy has a firm requirement for Registered
Nurse services at National Naval Medical Center, Bethesda,
MD in the following wards: Medical Surgical, Neonatal Intensive
Care Unit, Intensive Care Unit, Post Anesthesia Care Unit,
Labor & Delivery , and Ambulatory Care Clinics; and optional
requirements for Registered Nurse services in Ambulatory Procedure
and Operating Room. The base period of performance is estimated
to begin on or about November 1, 1998 through September 30,
1999 with options to extend services through 30 September 2000.
All references to the previous number of shifts, wards and
performance dates are void. This requirement remains set aside
for small businesses under the 8a program. Anticipated release
date of solicitation is NLT March 20, 1998. Previous written
requests from 8a companies will be honored without re-submittal.
New written requests for the solicitation may be telefaxed
to 301-619-2925. *****
CITE: (W-055 SN171801)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division Texas & H Sts., Bldg 2038
Albuquerque NM 87116
SUBJECT: Q--PSYCHIATRISTS
SOL DE-RQ04-98ALSSD
DUE 031798
POC Point of Contact: Patsy J. Garcia 505-845-6196. Contracting
Officer: Mary-Lynn C. Hartford 505-845-4661.
DESC: The Department of Energy (DOE) Albuquerque Operations Office
seeks qualified board-certified psychiatrists in the Amarillo,
Texas, area to conduct psychological assessments. The assessments
are used to render determinations concerning an individual's
eligibility to obtain or maintain a security clearance at DOE
facilities in Amarillo. Expertise in substance abuse and testifying
at hearings is vital. Applicants must be able to conduct psychological
and lab testing and be able to pass DOE background investigation.
Intend to make a 5-year award within the simplified acquisition
threshold. Interested individuals should provide approach to
above standards with number of years of experience in these
areas. Curriculum vitae must be sent by mail or fax to US Department
of Energy, Safeguards & Security Division, P.O. Box 1500, Albuquerque,
NM 87115 ATTN: Christine McWhorter, Branch Chief, ISB (Fax
505-845-5999), for receipt by 3:00 p.m. local time, March 17,
1998.
CITE: (D-055 SN171726)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--INSTRUCTIONAL SERVICES
SOL B26693
DUE 030998
POC Dee Gibson, Contract Administrator, Claudia Schleigh, Contracting
Officer, (301) 443-6604, (301) 5946577 fax
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order to the GMP Institute on a sole source basis
for instructional services. Training shall be provided to FDA
field investigators to improve their understanding of the quality
auditing process. GMP background includes knowledge of the
industry, FDA regulations regarding quality control, and experience
in developing training programs, education materials and exams.
See numbered note 22.
CITE: (W-054 SN171430)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: R--RENEWAL OF AUTOMATED INFORMATION DATABASE RETRIEVAL
SERVICE
SOL SAAA0125
DUE 030398
POC Rhonda Hudson
DESC: The U.S. Department of Commerce, Office of Acquisition
Services, intends to issue a Delivery Order to Lexis-Nexis,
under the Library of Congress, Fedlink Basic Ordering Agreement
(BOA) Number 98CLFB70005-BOA, for the LEXIS legal information
research databases, and the NEXIS full text national and international
news and business information. Services will be provided for
Fiscal Year 1998. All responsible sources may respond in writing
with pricing information and technical data sufficient to determine
capability and service provided. Responses must be received
within seven (7) days after this notice in order to be considered.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
Use of the Library of Congress Fedlink Contract is essential
to ensure continuation of services.
CITE: (W-054 SN171437)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: R--RENEWAL OF AUTOMATED INFORMATION DATABASE RETRIEVAL
SERVICE
SOL SAAA0126
DUE 030398
POC Rhonda Hudson
DESC: The U.S. Department of Commerce, Office of Acquisition
Services, intends to issue a Delivery Order to West Publishing
Corporation., under the Library of Congress, Fedlink Basic
Ordering Agreement (BOA) Number 98CLFB70007-BOA, for WESTLAW,
an online, full-text, fully interactive computer-assisted legal
research service, consisting of judicial opinions, statutes,
regulations, and other related information. Services will be
provided for Fiscal Year 1998. All responsible sources may
respond in writing with pricing information and technical data
sufficient to determine capability and service provided. Responses
must be received within seven (7) days after this notice in
order to be considered. No telephone calls will be accepted.
No award will be based on any offer or proposal received in
response to this notice. Use of the Library of Congress Fedlink
Contract is essential to ensure continuation of services.
CITE: (W-054 SN171438)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: R--PROVIDE CLEANING KITCHEN EXHAUST HOODS FOR SHEPPARD
AFB
SOL F41612-98-Q0098
DUE 022398
POC LGCV/SSgt Scott Bedford, Contract Specialist, 940/676-7204;
Contracting Officer - Cheryl M. Brown, 940/676-5183.
DESC: The purpose of this amendment is to change the due date
for receipt of proposals from 20 Feb 98 to 23 Feb 98. All terms
and conditions remain unchanged and in full effect.
EMAILADD: bedfords@spd.aetc.af.mil
EMAILDESC:
CITE: (W-054 SN171447)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: R--JP8+100 ADDITIVE INJECTOR
SOL F41608-98-R-90471
DUE 041598
POC For copy, Brown, D./sfk/[210]925-1175, For additional information
contact Brown, D./sfk/[210]925-1175
DESC: NOUN: JP8+100 ADDITIVE INJECTOR - APPL COMMON SUPPORT -
For award of a one-year with two one-year options requirements
type contract. Prices offered shall be firm fixed price, FOB
destination. Additive injectors and attachment kits applicable
to JP8+10 additive injection. Delivery required 30 days after
receipt of order. Various sources. Estimated qty: 103 ea. Various
destinations. Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 16 Mar 98. The anticipated award date will be 16 Apr 98.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-055 SN171584)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: R--ENGINEERING SERVICES
SOL FD2388-98-R-43007
DUE 040398
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Knowlton, B./nwk/[210]925-4482
DESC: Engineering Nuclear Hardness and Survivability Program
Services for Minuteman and Peacekeeper Reentry Systems, B-1B,
B2 Aircraft, and Other Nuclear Weapon Systems Engineering Services
with Statement of Work The approximate issue/response date
will be 04 Mar 98. To: Trw Inc, San Bernardino Ca 92402 1310.
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. See Note (s) 26.
CITE: (I-055 SN171585)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--EVALUATION OF PUBLIC LABOR EXCHANGE SERVICES IN A
ONE-STOP ENVIRONMENT
SOL RFP-DAA-98-10
DUE 041798
POC Contact: Keith A. Bond, Contracting Officer (202) 219-8698
ext. 140
DESC: The Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to evaluate the effectiveness
and efficiency of Wagner-Peyser Act Labor Exchanges and their
role in State workforce development systems fostered by DOL's
One-Stop concept and system-building efforts. Included in the
evaluation will be an analysis of traditional Wagner-Peyser
Act mediated labor exchange services, an examination of electronic
labor exchange services accessed through by DOL's America's
Labor Market Information System, and an evaluation of private
placement services vis-a-visa public labor exchange services.
The period of performance will be twelve (12) months from the
date of contract execution plus two 1-year options at the Government's
discretion. This requirement is let under full and open competition.
Request for Proposals will be available on the Department of
Labor, Employment and Training Administration's Internet Home
Page at HTTP://WWW.DOLETA.GOV, approximately 15 days from the
date of publication. Request for Proposals in hard copy from
will be available on a first come, first-served basis until
the supply is exhausted. Telephone requests will not be honored.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The fee will not exceed the actual cost of duplication of the
solicitation document. Closing date for receipt of proposals
will be April 17, 1998 at 2:00 P.M. local time. Requests must
cite RFP-DAA-98-10 and must include two self addressed labels.
Failure to enclose labels may cause delay in receipt of the
solicitation. No collect calls will be accepted.
LINKURL: http://www.doleta.gov
LINKDESC:
EMAILADD: bondk@doleta.gov
EMAILDESC:
CITE: (W-055 SN171624)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--MEASURING UNEMPLOYMENT INSURANCE ADMINISTRATIVE NEEDS
SOL RFP-DAA-98-15
DUE 042198
POC Contact: Chari A. Magruder, (202) 219-8698 ext. 139, Keith
A. Bond, Contracting Officer
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to explore alternative approaches
to measuring the unemployment insurance service's administrative
financing resource need in States and to recommend one, building
on available information. Resource need would be based on each
State's particular operational configuration and would not
be a simple analysis os what a State is spending, which may
be above or below what is truly needed to administer the program
at an acceptable level of quality. A computer model will be
developed that automates the recommended approach. The period
of performance for the prospective award will be twelve (12)
months from the date of contract execution, plus two 1-year
extensions at the Government's discretion. The requirement
let under full and open competition. Request for proposals
will be available on our Department of Labor, Employment and
Training Administration's Internet Home Page at HTTP://WWW.DOLETA.GOV,
approximately 15 days from the date of publication. Requests
for Proposals in hard copy form will also be available upon
written request only, on a first come, first-served basis,
until the supply is exhausted. Telephone requests will not
be honored. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The fee will not exceed the actual cost of
duplication of the solicitation documents. Closing date for
receipt of proposals will be April 21, 1998, at 2:00 P.M. local
time. Requests for proposals must cite RFP-DAA-98-15 and must
include two self addressed labels. Failure to enclose labels
may cause delay in receipt of the solicitation. No collect
calls will be accepted.
LINKURL: http://www.doleta.gov
LINKDESC:
EMAILADD: magruderc@doleta.gov
EMAILDESC:
CITE: (W-055 SN171634)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--CULTURAL RESOURCE INVESTIGATIONS, ROCK ISLAND DISTRICT,
ILLINOIS, IOWA, MISSOURI, WISCONSIN AND MINNESOTA
SOL DACW25-98-R-0007
DUE 041098
POC Janet Hancks at AC 309/794-5443/Cynthia Pleasant at AC 309/794-5485
DESC: Services to be performed under a Fixed-price with economic
price adjustment indefinite quantity contract may include,
but not be limited to, archival and historical research; reconnaissance
and intensive archaeological/geomorphological field surveys;
site testing/evaluation for the National Register of Historic
Places (NRHP); data recovery through site excavation; preparation
of cultural resource management plans; special studies; laboratory
analyses; computerized data base creation and management; technical
reports; and preparation of National Register nomination forms.
Work and services under this contract shall be assigned by
work orders duly issued by the Contracting Officer. Final products
will be high quality technical reports on the results of the
work delivered to the Rock Island District, Corps of Engineers.
The contract period will be for one (1) year with the Government
having the option to renew for four (4) additional one-year
periods. The Offerors must demonstrate expertise across a broad
range of cultural resource management areas within the Rock
Island District including regional history, prehistory, and
geomorphology, with particular emphasis upon the states of
Illinois, Iowa, Missouri, and Wisconsin. Proposals will be
evaluated using five major factors or categories as follows:
Personnel Qualifications, Regional Expertise, Organizational
Capability, Schedule of Rates, and Past Performance. When averaging
the points of all evaluators, proposals will be considered
outside the competitive range if the average of total points
for all Evaluation Factors is below 80 percent of the possible
points or if the average of points for any one Evaluation Factor
is below 75 percent of the possible points for that factor
regardless of whether the average of the total points is above
80 percent. The Government intends to evaluate proposals and
award a contract without discussions with offerors. Therefore,
each initial offer should contain the offeror's best terms
from a cost or price and technical standpoint. However, the
Government reserves the right to conduct discussions if later
determined by the Contracting Officer to be necessary. The
total cost of all work orders per year shall not exceed $500,000.00
with individual work orders not exceeding $150,000.00. Minimum
guaranteed annual amount shall be $10,000 for the initial year;
and $5,000.00 in any option year should options be exercised
by the Government. Multiple contracts may be awarded under
this solicitation. This procurement is unrestricted. Set of
specifications will be furnished at no cost. All responsible
sources may submit an offer which will be considered. The SIC
code for this procurement is 8999.
CITE: (W-055 SN171641)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--CRISIS NEGOTIATION TRAINING
SOL BATF-98-16
POC Kevin Merriweather, 202-927-7716; Contracting Officer, Craig
Segall, 202-927-8689
DESC: The Bureau of Alcohol, Tobacco and Firearms has a requirement
for Crisis Negotiation Training, with training being conducted
throughout the continental United States. Minimum requirements
for crisis negotiation trainers include: Extensive crisis/hostage
negotiator training. Recognition as a crisis/hostage negotiator
in the law enforcement community. Experience in law enforcement
crisis negotiation and instruction of crisis negotiation.
Tactical training. Experience commanding law enforcement
crisis negotiation teams. Ability to obtain a secret security
clearance. Prepared lesson plans. Must have at minimum, A
Master of Arts/Science Degree. These requirements are not
all inclusive. Requests for the solicitation must be in writing.
No phone calls. Requests may be faxed to Kevin Merriweather
at 202-927- 8688. See numbered note 1.*****
CITE: (W-055 SN171664)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG Engineering Logistics Center, 2401 Hawkins Point
Road, Code 044/44, Mail Stop 26, B-31, Baltimore, MD 21226-5000
SUBJECT: R--BOAT ENGINEERING TECHNICAL SERVICE - BASE AND FOUR
OPTION YEARS
SOL DTCG40-98-R-40022
DUE 031398
POC Point of Contact - Contact Brenda Thomas, 410/762-6454/Contract
Specialist, David H. Monk, 410/762-6456/Contracting Officer
DESC: This is a 100% Small Business Set-aside is added. Bonding
information is corrected to read ATTENTION: "Minority, Women-owned,
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), DOT Short Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to fiance 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. (AC0224045-03)
CITE: (I-055 SN171715)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: R--ENVIRONMENTAL SERVICES AT DFSPS CHARLESTON, SC TAMPA
FL AND LYNN HAVEN FL
SOL SP0600-98-R-0034
DUE 033198
POC POC Carol Roberson, Contract Specialist (703-767-9329)
DESC: This is a modification to the synopsis dated January 16,
1998 for environmental services at DFSPs Charleston, SC; Tampa,
FL and Lynn Haven, FL under Solicitation No. SP0600-98-R-0034.
The Defense Fuel Supply Center (DFSC)has changed its name
to Defense Energy Support Center (DESC). The solicitation is
currently on the DESC home page. The revised web site address
is: http://www.dfsc.dla.mil/main/solic_f.htm The preproposal
conference dates are: March 17, 1998, 9:00 am - Charleston
SC; March 18, 1998, 9:00 am - Tampa, FL; March 19, 1998, 9:00
am - Lynn Haven, FL Please fax names and titles of individuals,
who plan to attend conferences by March 10, 1998. (Fax to:
Carol Roberson at 703-767-9338) Also, fax any questions relating
to this acquisition no later than March 10, 1998.
LINKURL: http://www.dfsc.dla.mil/main/solic_f.htm
LINKDESC:
EMAILADD: croberson@desc.dla.mil
EMAILDESC:
FL and Lynn Haven, FL
CITE: (W-055 SN171731)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: R--MOCK SURVEY JCAHO
SOL RFQ 565-16-98
DUE 031898
POC Janet A. Hudson (910) 822-7048
DESC: This is a combined synopsis solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
Request for Quotations (RFQ) 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 Number 97-03. This procurement
is set aside for small business and the SIC Code is 8742 and
the small business size standard is $5.0 million. Services
are required for a JCAHO pre-survey consultation utilizing
the 1998 Joint Commission on Accreditation of Hospital Organizations
(JCAHO) standards. Contractor shall provide all labor materials
and supervision to perform a JCAHO pre-survey during the months
of April - May 1998 for the VA Medical Center, Fayetteville,
N.C. The pre-survey shall address Medical Staff and Nursing
and an assessment shall be made of the facility's compliance
with JCAHO standards. The medical center is a 154 bed general
medicine, surgery, and psychiatric facility that provides primary
and secondary care. It also houses a 39-bed nursing home care
unit. For 1997, the medical center recorded in excess of 140,000
outpatient visits and 3,700 discharges. The proposal should
be based on the JCAHO priorities for a facility of this size
and complexity. The HAP component of the survey should be a
key component in the proposal preparation. The pre-survey shall
be performed through the use of interviews, document review,
tour of patient care areas or other techniques. At the conclusion
of the pre-survey, an exit conference shall be conducted to
present a summary of findings and discuss areas of noncompliance
and provide recommendations for compliance. A comprehensive
written report outlining the findings and recommendations shall
be provided to the VA within two weeks following completion
of the survey. The actual dates of the pre-survey shall be
coordinated with the Contracting Officer's Technical Representative.
Services shall be performed Monday through Friday during the
hours of 8:00 a.m. to 4:30 p.m. excluding Federal holidays.
It is required that the Contractor and contractor personnel
have actual JCAHO survey experience. The following provisions
apply to this acquisition: 852.219-70 Veteran-Owned Small Business;
852.270-4 Commercial Advertising; 52.212-1 Instructions to
Offerors-Commercial Items; 52.212-3 Offer Representations and
Certifications-Commercial Items; 52.212-4 Contract, Terms and
Conditions- Commercial Items; 52.212-5 Contract Terms and Conditions
to Implement Statutes or Executive Orders- Commercial items,
including clauses incorporated by reference under Section (b)(6)
through (9); 52.212-2 Evaluation - Commercial Items; Offerors
responding to this announcement shall submit their cost to
perform services (all inclusive rate), a prospectus identifying
how and what services will be provided and the time frame in
which services will be provided. Offerors should submit information
or examples of similar contracts performed for government agencies
within the last three years and names and phone numbers of
points of contact for past performance. Award will be made
to the offeror whose offer conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered: Experience, qualifications and cost factors will
be used to evaluate offers. Experience and qualifications,
when combined, are significantly more important than cost or
price. The information required in provisions 52.212-1, a completed
copy of provision 52.212-3 and the certification required in
852.219-70 must be submitted with offer. Quotations must be
received by March 18, 1998 at 4:30 p.m. local time. Offerors
desiring to obtain copies of the reference provisions shall
send a facsimile transmission request to (910) 822-7900 Attention:
Janet Hudson
EMAILADD: Janet.Hudson@med.va.gov.
EMAILDESC:
CITE: (W-055 SN171748)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Penitentiary, Contracting Office, P.O.
Box 1000, RD #5, Lewisburg, PA 17837
SUBJECT: R--GED TEST ADMINISTRATOR
SOL IFB 133-0068
DUE 040798
POC Terry L. Thomas, Contracting Officer (717) 523-1251, Ext.
132.
DESC: The United States Penitentiary in Lewisburg, PA, intends
to award a non-personal service contract for a Test Administrator
for all General Education Development (GED) testing. Contract
period will include one base year, not to exceed 12 months,
with four option periods for renewal. Solicitation packages
will be available on March 9, 1998, by written request only.
Address request to United States Penitentiary, RD #5, Lewisburg,
PA, 17837, ATTN: Terry L. Thomas.
CITE: (M-055 SN171765)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: R--ENGINEER CONSULTANT SERVICES FOR AFSPC FAMILY HOUSING
PRIVATIZATION PROGRAM
SOL F08650-98-T-5195
DUE 031698
POC Jo Fisher, Purchasing Agent (407) 494-4393, Sandra K. Willis,
Contracting Officer (407) 494-4394
DESC: The 45th Contracting Squadron announces its intent to award
a contract to Karen Swails & Associates on a sole source basis.
This procurement is to evaluate Patrick AFB housing privatization
project submissions and recommend privatization approaches.
The contractor will review and evaluate existing and projected
family housing requirements, installation housing data and
local market information for Patrick AFB. The contractor will
also provide the Air Force Space Command Privatization Team
(AFSPC PT) a logical sequence of techniques and procedures
for privatization project development and data to support a
joint Air Force and Department of Defense site visit. See Numbered
Note 22.
CITE: (W-055 SN171821)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: R--MEANINGFUL MEASURES PROCESS IMPLEMENTATION
SOL RFQ-19-98-018
DUE 032598
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell,801/975-3442
DESC: This project would provide development and delivery of
training and awareness in spreadsheet applications and related
technologies to Meaningful Measures (MM) process implementation
and related issues. It also provides project support to Meaningful
Measures process implementation and related issues. Services
are provided to the Meaningful Measure Cadre and Regional Coordinators
under the auspices of the National Meaningful Measures Coordinator.
The product will also support the Meaningful Measures process
in its mission to upgrade Forest Serivce skills (service-wide)
in applying state-of-the-art spreadsheet data tools and related
issues. This service will consist of a base year and four option
years. The proposal contract is 100% total set-aside for small
business. Request for Quotation may be ordered by fax (801)
975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-055 SN171824)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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-52330
DUE 041698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Engineering services and engineering materials necessary
to update, verify and validate Selectively Improved Flagging
Technique (SIFT) models to reflect fielded or soon to be fielded
Operational Flight Programs for the AN/ALQ-131 Receiver/Processor
subsystem, the AN/ALR-56C, and the AN/ALR-56M Electronic Combat
Systems. Fax No: 912-926-7572 Classified The approximate issue/response
date will be 17 Mar 98. To: Lockheed Martin Corporation, Yonkers
Ny 10710-5598. 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. Security clearance will be required of
all bidders offerors. 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 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 appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-055 SN171855)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--ADDITION OF COMMENT LINKAGES TO MEDLARS
SOL RFP NLM 98-101/MLM
DUE 041698
POC Patricia S. Page, Contracting Officer; Lynn Montalvo, Contract
Specialist/301-496-6546
DESC: As part of the National Library of Medicine's (NLM) commitment
to quality assurance for bibliographic data, NLM has a requirement
for linking indexed citations to subsequently published comments.
NLM will provide to the Contractor photocopies of items flagged
by indexers as comments. The Contractor shall identify the
appropriate comments and the citation information necessary
to locate the item(s) commented upon. This will involve searching
and editing records in several of the databases in the Library's
computer system known as MEDLARS (Medical Literature Analysis
and Retrieval System). The Contractor will need a telephone
line and a computer to be able to establish a communications
link to NLM's computer system at a minimum rate of 1200 baud
(lines supporting higher baud are also available). NLM will
supply the appropriate communications software and telephone
number for local or long-distance access. Records in the following
database files will be searched: MEDLINE (MEDLARS online, the
main bibliographic database which contains citations from the
biomedical journal literature from 1995 to the present), its
backfiles (for older citations), and HealthSTAR (file HEALTH)
which contains citations dealing with administration and planning
for health facilities, and health services research and technology
assessment. NLM will provide two external modems and the software
for accessing two dedicated PC workstations located at NLM
to edit MEDLARS citations using the MEDLARS Citation Maintenance
System (MCMS) or TCMS (Technology Citations Maintenance System).
MCMS/TCMS are PC-based systems that use a full screen forms
editor containing all of the validation tables built into the
Library's online Automated Indexing Management System (AIMS).
MCMS is used to maintain MEDLINE, and TCMS is used to maintain
HealthSTAR (file HEALTH) records. The Government will identify
significant commentary in current English language journals
beginning with the publication date of 1989. A photocopy of
the comment will be supplied to the Contractor, along with
a copy of the journal throughput card which provides journal
title, volume, and date for the issue in which the comment
appears. The Contractor shall: 1) identify the comment and
the citation information necessary to locate the articles commented
upon in MEDLINE, its backfiles, or HealthSTAR; 2)search MEDLINE,
its backfiles, or file HEALTH to locate the original bibliographic
citation for the item being commented upon; 3)use MCMS/TCMS
to add the citation linkages and proper comment rubrics, obtaining
a printout for each record maintained and proofreading each
record for accuracy; and 4) return the photocopied material
provided by NLM along with printouts of the maintained MCMS/TCMS
records. The Contractor will be expected to provide comment
linkages for between 800 - 1,530 commenting articles per month
with the average being 1,300 per month. This requirement is
set-aside 100% for small businesses. It is anticipated that
a one-year, fixed price, indefinite delivery (indefinite quantity)
type contract will be awarded. The contract will contain options
to extend the term of the contract for two (2) successive one-year
periods and options for additional quantities in each year.
The Request for Proposal (RFP) will be available approximately
fifteen calendar days from publication of this announcement.
All responsible sources may submit a proposal which will be
considered by the National Library of Medicine. Copies of the
RFP may be obtained by writing to: Office of Acquisitions Management,
National Library of Medicine, 8600 Rockville Pike, Building
38A, Room B1N17, Bethesda, Maryland 20894, Attention: Lynn
Montalvo, Contract Specialist. Telephone and fax requests will
not be accepted. See Numbered Note 1.
CITE: (W-055 SN171863)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL AREU/UM
DUE 031398
POC Tony Lembo, Cotract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with University Microfilms International (UMI) for the continued
use of their services by the USAREUR Library and Resource Center,
7th Army, APO AE 09014 (AREU). UMI provides a wide variety
of published and unpublished documents including dissertations
and thesis products, serials and newspapers, and phonefiche,
as well as their ProQuest databases which provide access to
literally thousands of information sources from business and
management to doctoral dissertations, general-interest periodicals,
scientific material, and newspapers. Products offered include:
ABI/INFORM ondisc, Dissertation Abstracts ondisc, INSPEC ondisc,
Newspaper Abstracts ondisc, Periodical Abstracts ondisc, PRODIRECT,
ProQuest Full-Text Newspapers ondisc, ProQuest Full-Image Periodicals
ondisc, Resource/One, and Business Dateline. UMI also offers
Document Delivery Services which provides a wide variety of
published and unpublished documents including dissertations
and thesis products, serials and newspapers, speeches, and
government reports. Service will be continued through September
30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: AREU/UM.
CITE: (W-055 SN171880)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL 243-98-B-1008
DUE 030698
POC Gladys C. Wheeler, 907-729-2974
DESC: The Alaska Area Native Health Service intends to procure
the following services: Grounds maintenance services. More
detailed specifications will be listed in the solicitation
package. Please fax in your requests to fax no. 907-729-2963/2977
referencing the solicitation no. 243-98-B-1008. The deadline
to request for the solicitation is Friday, March 6, 1998 at
4:00 PM (local time). *****
CITE: (W-054 SN171470)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: S--REMOVAL AND DISPOSAL OF HAZARDOUS AND INDUSTRIAL
WASTES, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-98-R-6508
DUE 041498
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, supervision
and transportation required for the removal and disposal of
hazardous and industrial wastes, Portsmouth Naval Shipyard,
Kittery, ME. Services include, but are not limited to, transportation
and disposal of the hazardous and industrial wastes in an environmentally
safe manner at a licensed disposal or reprocessing facility.
The work includes providing containers for use by the Shipyard
for temporary storage of specific wastes at the Portsmouth
Naval Shipyard, Kittery, Maine. The type of contract resulting
from this solicitation will be an indefinite quantity type
contract with a guaranteed minimum of 10 percent of the total
estimated quantity of the contract. The SIC code for this procurement
is 4953 with a size standard of $6,000,000. The period of performance
is one calendar year, with the Government's unilateral option
to extend services for two (2) additional consecutive periods
totaling two calendar years. Award will be made for the basic
year but will be based on the basic year and all option periods,
overall best value proposal. This is an 8(a) competitive acquisition
limited to 8(a) firms certified for participation in the 8(a)
program with the above cited SIC Code. All other firms are
deemed ineligible to receive the solicitation or submit offers.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with a Bank
draft, Cashier's check or Money Order in the amount of $40.00
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000 FAX: (207) 438-1631.
Each check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. VISA credit card is
the preferred method of payment. Contact DAPS at (207) 438-1605
or 1606 to place orders. One set of plans and specifications
will be sent via First Class U.S. Mail, upon availability,
to those Contractors who have tendered payment. If a contract
number is not annotated as required or your check is not made
payable to the U.S. Treasury, your check will be returned unprocessed.
NO BUSINESS CHECKS, PERSONAL CHECKS, OR CASH WILL BE ACCEPTED
AS PAYMENT. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN MADE. If you would like information
on the mailing of the solicitation package via expedited courier
service, please contact: Defense Printing Service at (207)
438-1605 or 1606. For technical questions concerning the subject
notice, please contact the Contracts Office at (207) 438-4600.
PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS
OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-055 SN171605)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Amman (E), Unit 70200, Box 3, APO AE
09892-0200
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-JO100-98-R-0002
DUE 052098
POC Theresa Leech, phone 962-6-592-0101, fax 962-6-592-7957
DESC: Local guard service for the American Embassy Amman, Jordan.
Approximate annual guard hours are 203,607 and 11,144 for guard
commander/supervisor. Contract period is one year, beginning
approximately September 9, 1998, with four, one-year options
to renew. All responsible sources may submit an offer which
shall be considered. The Government plans to issue the solicitation
on the Internet at the address listed below. All firms wishing
to receive a copy should provide their E-mail address to the
Contracting Officer. Interested firms will be notified by E-mail
when the RFP is released. Firms requiring assistance in using
the Internet should contact Stuart Toleman at stuart.c.toleman@dos.us-state.gov
or by phone at 703-516-1694 or fax at 703-875-6155. Firms that
insist on receiving a paper copy of the RFP will be sent a
copy via regular mail from American Embassy Jordan, and no
extensions will be provided as a result of mail delays. See
numbered note 26.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: barbara.marshall@dos.us-state.gov
EMAILDESC:
CITE: (W-055 SN171607)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--MOWING SERVICES AT HORDS CREEK LAKE, COLEMAN, TEXAS
SOL DACW63-98-B-0015
DUE 041498
POC Suzanne Wright, Contract Specialist, 817/978-2131
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Mowing Services at Hords Creek Lake,
Coleman, Texas. Solicitation will issue on or about 12 March
1998 with bid opening on or about 14 April 1998. The terms
of the contract will consist of a one-year base period and
four one-year renewal options. This procurement is a 100% small
business set aside. All responsible sources may submit a bid
which shall be considered by the agency. See Note 1. Facsimile
requests for solicitation documents are acceptable (FAX# 817/978-4797,
ATTN: Suzanne Wright). No express mail procedures will be utilized
on initial mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-055 SN171649)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA-FS, NIFC, 3833 S DEVELOPMENT AVE, RM 222, BOISE,
ID 83705-5354
SUBJECT: S--MOBILE FOOD SERVICES
SOL RFP 49-98-41
DUE 033098
POC JANET D. McCLUSKEY at 208/387-5612 or FAX at 208/387-5384
or email at //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
DESC: Furnish mobile food services to provide hot and cold meals
and sack lunches during wildfire emergencies at various field
locations throughout the contiguous Western United States for
use by Government Agencies and cooperators. The service shall
include all phases of food preparation and serving normally
associated with the trade. Service shall include complete management,
equipment, control, purchase, receipt, storage, issue, handling,
processing, packaging, preparation, and food serving. Multiple
awards are anticipated. No guaranteed quantities are provided.
The anticipated contract duration is one year from the date
of award with provisions for four, one-year contract extension
options. The total duration of each contract shall not exceed
five years. All responsible sources may submit an offer which
will be considered. See Note(s): 1.
CITE: (I-055 SN171682)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA-FS, NIFC, 3833 S DEVELOPMENT AVE, RM 222, BOISE,
ID 83705-5354
SUBJECT: S--MOBILE SHOWER FACILITIES
SOL RFP 49-98-11
DUE 033098
POC JANET D. McCLUSKEY at 208/387-5612 or FAX at 208/387-5384
or email at //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
DESC: Furnish mobile shower facilities to provide showering services
during wildfire emergencies at various field locations throughout
the contiguous Western United States for use by Government
Agencies and cooperators. The service is to include all phases
of showering services normally associated with the trade. Service
shall include complete management, equipment, control, purchase,
receipt, storage, issue, and maintenance. Multiple awards are
anticipated. No guaranteed quantities are provided. Contract
duration is one year from date of award with provision for
a maximum of four, one-year contract extension options. The
total duration of each contract shall not exceed five years.
All responsible sources may submit an offer which will be considered.
See Note(s): 1.
CITE: (I-055 SN171683)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: S--GROUNDS MAINTENANCE SERVICE ON GOODFELLOW AFB, TX
SOL F41614-98R0003
POC 2Lt Ron Tougaw (915)654-3809, Fax (915)654-5149
DESC: The previous announcement for this solicitation (11 Feb
98) is ammended as follows: 1. The site visit is rescheduled
for 16 Mar 98, 9:00 am. Contractors with travel plans for 9
Mar 98, or those unable to attend on 16 Mar 98 wishing to tour
the base on another date, should contact this office as soon
as possible to make arrangements.
CITE: (W-055 SN171749)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: S--CUSTODIAL, MAINTENANCE AND REPAIR AT THE PHILPOTT
LAKE PROJECT, BASSETT, VA.
SOL DACW54-98-R-0007
DUE 041598
POC Margaret A. Schools, Contract Specialist, 910/251-4884
DESC: This is notice of the intent to issue a Cost Plus Award
Fee type contract to provide custodial, maintenance and repair
services at the Philpott Lake Project in Bassett, VA. Firms
responding to this announcement will be sent request for proposal
(RFP) DACW54-98-R-0007. Request shall be made in writing or
FAX (910) 251-4454, not later than 15 days from date of this
publication. The proposed procurement is Competitive 8(a) Set
Aside. SIC 8744. The Small Business Size Standard is 20 million
dollars.
CITE: (W-055 SN171755)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: S--CLEANING SERVICES AT LAKE SHELBYVILLE, ILLINOIS
SOL DACW43-98-B-0229
DUE 050198
POC Contract Specialist, JO ANN C. MORITZ, (314) 331-8507, Contracting
Officer, JOAN F. SCHICK, (314) 331-8505 (Site Code DACW43)
DESC: Furnish all labor, equipment, and material necessary to
clean, service, and maintain sanitary conditions at the public-use
areas, Visitor Center, Administrative Office, Maintenance Office,
Interpretive Office, and Maintenance Building at Lake Shelbyville,
Shelbyville, Illinois. Please note, this was previously synopsized
(CBD dated 1/26/98) as a negotiated indefinite delivery type
contract, Solicitation No. DACW43-98-R-0707. The method of
procurement has changed to Sealed Bid. Those previously requesting
copies of DACW43-98-R-0707 will be added to the list for the
new solicitation, DACW43-98-B-0229, and need not submit a separate
request. The base contract period is anticipated to commence
1 June 1998 (or date of award) and end 30 November 1998. The
Government has the option to renew for four additional one
year periods, each commencing 1 December and ending 30 November.
Solicitation expected to be available 1 April 1998. Written
requests are appreciated and may be sent via facsimile to the
attention of the Contract Specialist at FAX number 314-331-8746.
See Note 1. To qualify as a small business concern under this
solicitation, the size standard is a concern, including its
affiliates, having average annual receipts for the preceding
three years not in excess of $12 million. All responsible sources
may submit an offer which will be considered by the agency.
CITE: (I-055 SN171779)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL FOR THE MARCH AIR
FORCE BASE COMMISSARY, CALIFORNIA
SOL DECA01-98-R-0034
DUE 050198
POC Contract Specialist Missy Rios (804) 734-8653 (Site Code
DECA01)
DESC: Written Request for Proposal (RFP) to provide all supervision,
personnel, equipment, transportation, and other items and services
necessary to perform Refuse Collection and Disposal for the
March Air Force Base Commissary located in California. The
period of performance will be for a base period of July 1,
1998 through June 30, 1999, with four one-year option periods.
This Request for Proposal (RFP) will be issued April 1, 1998
with a tentative closing date of May 1, 1998. The anticipated
award date will be June 1, 1998. This procurement is set aside
for small business concerns. The Standard Industrial Classification
Number is 4953 and the business size standard is $6 million.
All requests for copies of this RFP must be in writing and
addressed to: Defense Commissary Agency, Contract Business
Unit, Services Division (RAV), ATTN: Missy Rios, 1300 E Avenue,
Fort Lee, Virginia 23801-1800. Requests must include telephone
and facsimile numbers of the requestor. Facsimile requests
will be accepted.
CITE: (I-055 SN171785)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--CLINIC HOUSEKEEPING AT DOVER AFB, DELAWARE
SOL F07603-98-R6005
DUE 042098
POC Gloria Hawkins, Contract Specialist, 302 677-5219
DESC: The contractor shall provide personnel, tools, materials,
supervision, transportation, contract manager, and other items
and services necessary to perform Clinic Housekeeping services
for eight buildings on Dover AFB, Delaware. The initial contract
period will be for the period 1 July 1998 through 30 September
1998. Option Year 1 is 1 October 1998 through 30 September
1999. Option Year 2 is 1 October 1999 through 30 September
2000.. Option Year 3 is 1 October 2000 through 30 September
2001. Option Year 4 is 1 October 2001 through 2002. Option
Years are subject to availability of funds. The Standard Industrial
Code is 7349. Small Business Size is $12M. All requests for
proposal must be in writing and indicate business size. Furnish
a 9-digit zip code. Telephone requests will not be honored.
All responsible sources may submit a proposal which shall be
considered by the agency. Written requests may be made by fax
to 302 677-2309. Mailing address is: 436 CONS/LGCV, 639 Atlantic
St, Dover AFB DE 19902-5639. See Note 1.
EMAILADD: hawkinsg@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-055 SN171800)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: S--SHORELINE MAINTENANCE AT PONDS AT THE MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-98-Q-4339
DUE 033198
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work consists of shoreline maintenance at six (6) ponds
and indefinite quantity work at the Marine Corps Base, Camp
Lejeune, NC. Simplified Acquisition procedures are being utilized
for this procurement. No public bid opening will be held. The
low quoter will be notified by phone. Information about quoters
or quotes will not be made public until after award. Combination
firm fixed-price and indefinite quantity contract to be awarded
for an initial period of one year commencing after notice/date
of award. The government may extend the term of the contract
for a term of one to twelve months, not-to-exceed 60 months
total duration. The proposed contract is 100% small business
set-aside, the size standard for which is a concern, including
its affiliates, having an annual sale or receipts for its preceding
three fiscal years not in excess of $5,000,000. Contract documents
will be available on or about 17 March 1998 until supply is
exhausted. Telephone request will not be honored. Only written
or faxed requests will be accepted. Fax requests to: Kathie
Rowe at (910) 451-5629. Please include area code, telephone
number, street address, nine-digit zip code. Responsible sources
may submit an offer. No deposit required.
CITE: (I-055 SN171888)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: S--POTENTIAL SOURCES SOUGHT FOR PRIVATIZATION OF US
ARMY ELECTRICAL DISTRIBUTION SYSTEM
SOL W33NY2-7156-N187
POC Contract Specialist JANIE P WRIGHT (404) 464-4104 (Site Code
DAKF11)
DESC: The Government is seeking potential sources interested
in the privatization of the U.S.Army owned electrical distribution
systems at Fort McPherson and Fort Gillem, Georgia. The scope
of this initiative involves the purchase, ownership, maintenance
and operation of the electrical distribution systems.The contractor
shall manage the maintenance, repairs, replacement, etc., of
the electrical distribution systems to ensure adequate and
dependable electrical service is distributed to all Government
connections. The Fort McPherson and Fort Gillem electrical
distribution systems consist of, but are not limited to: transformers,
poles, wiring,associated equip- ment for a 12.47 Kilovolts
Aerial Transmission System, to include all stocked inventory;
transformers, poles, wiring, associated equipment for a 12.47
Kilovolts Underground Primary Distribution System to include
all stocked inventory; transformers and equipment for converting
12.47 Kilovolts to building service voltage to include all
stocked inventory. Locations of the transformers and equipment
is a combination of exterior and interior as applicable for
the facility or building being served. Street lights and secondary
meter devices, to include all stocked inventory. The Army may
award a 10-year utility service contract to a commercial service
provider whose oral presentation and written response to a
solicited Request for Proposal(RFP) best meets the needs of
the Government based on scored evaluation factors of technical
capability, past experience and performance, qualifications
and licenses, environmental issues, price and other cost-related
factors. A draft RFP will commence the privatization process.
Respondents are requested to submit letters of interest for
this potential acquisition to the address indicated above by
March 23, 1998. Letters of interest shall include a brief company
profile and experience statement demonstrating experience in
owning/ operating/maintaining this type of utility system.
CITE: (I-055 SN171784)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--CD ROM
SOL Program A890-M
POC Mike Jones, (202) 512-0319
DESC: Multiple award term contract for period 06-01-98 to 05-31-99.
Anticipating 10 to 35 orders per month for 100 to 100,000 replications
per order. Operations include mastering, replication of CD-ROM's,
printing of title on discs, printing and packaging of various
printed products, packing and distribution. Copy pickup in
Washington, DC. Quality Level III. Bid opening anticipated
during the month of April, 1998. Request bid invitation by
letter to the address above.
CITE: (W-055 SN171771)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: U--PROJECT TEAMBUIDING
SOL DACA87-98-Q-0029
DUE 031798
POC Purchasing Agent LAURA HARBIN (205) 895-1171 (Site Code DACA87)
DESC: Offeror shall provide the services necessary to provide
a course of instruction entitled "Project Teambuilding." Course
session locations are Knoxville, TN, with the following dates:
23-27 Mar 1998; 22-26 June 1998. Course length is 36 hours
with 24 students per session. This course shall cover topics
including project controls; measurement/implementation; managing
projet teams; organizational alternative; communication/ personality
type; and conflict management. Contractor shall provide 2 instructors
who each have had 500 hours of teaching experience during the
last 5 years in the following subjects: management of technical
employees, scientists and engineers; management of technology
based organizations; management of organizational change and
behavior; conflict management and negotiating; and strategic
management and business philosophies. Each instructor shall
possess an earned doctorate's degree from an accredited college
or university in Management of Strategic Management. Interested
parties may request in writing a copy of subject RFQ. All responsible
sources may respond to this synopsis and all such responses
will be considered by the Agency. This procurement is unrestricted.
CITE: (I-055 SN171788)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, 2701 South
Capitol Street, Anacostia Naval Air Station, Washington, DC
20373-5814
SUBJECT: U--DISTANCE LEARNING FACILITY
SOL n/a
POC MSG W. Maddox, Contract Specialist, 202-685-1574, MAJ E.
Wilson, Contracting Officer, 202-433-2511
DESC: The D.C. National Guard (DCNG) is seeking a contractor
to provide site support for a Distant Learning Center (DLC).
The type of contract will be cost sharing. The site contractor
shall provide all labor, technical expertise, and a portion
of the follow-on investment as required to provide military
training to National Guard Soldiers on a priority basis. The
site contractor will market all remaining time to local, federal,
and civilian customers within the community. Fees charged will
be based on the current market, contractor's overhead, and
other reasonable, allowable, and allocable costs. The contractor
will be responsible for paying a reasonable share of the facility
operating expenses to include utilities, maintenance , and
fair wear and tear. At least one functioning classroom will
be made availble to the contractor by the DCNG at the initiation
of the contract. The contractor will be responsible for operating,
maintaining, and marketing this facility for the DCNG. An evaluation
of all offers will be made in accordance with the following
criteria: Personnel, Past Performance, Business Plan, Financial
Performance, and Operating Cost. Each area is worth 20 points.
The purpose of this notice is to identify potential sources
who have the capability and interest in providing site support
for a DLC. Interested firms should submit their response no
later than 30 days from the date this notice appears. The standard
industrial classification code is 8299, size standard is $5
million. Numbered Note 1 applies.
CITE: (W-055 SN171744)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, FSS, Local Procurement
Division (3FNG-W), 490 L'Enfant Plaza SW, Suite 8214, Washington,
DC 20407
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR THE DEPARTMENT OF
ENERGY AND THE FEDERAL ENERGY REGULATORY COMMISSION
SOL 3FNGW-DH-N-5257-3-25-98
DUE 032598
POC Ms. Donna Hill (703)305-6786 or La'Vaida D. Hunt (703) 305-5191
DESC: T he solicitation is modified to extend the receipt of
offers from March 10, 1998 to March 25, 1998; change the location
for receipt of offers from the General Services Administration,
1941 Jefferson Davis Hwy., Room 403, Arlington, Virginia to
the General Services Administration, 7th & D Street, S.W.,
Attn: Bid Room, Room 1707. Also, this notice clarifies that
only one contract will be awarded, with the Department of Energy
being serviced only from their locations. The requirements
for the Federal Emergency Regulatory Commission shall be serviced
from a separate location.
CITE: (W-055 SN171657)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Imagery and Mapping Agency, PCN, D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: V--MOVEMENT OF VARIOUS EQUIPMENT TO ANOTHER SITE
SOL NMA100-98-R-0032
DUE 042098
POC Priscilla Hubley, Contract Specialist (301)227-2235, FAX(301)227-5573.
Ed Solkowski, Contracting Officer.
DESC: The National Imagery and Mapping Agency has a requirement
for the movement of a wide variety of equipment to the Arnold
facility in St. Louis, MO. This equipment is located in Brookmont,
MD; Philadelphia, PA; and St. Louis, MO. The intent is to award
one contract through full and open competition to move the
equipment in phases. The Government will identify the equipment
and the contractor will disassemble, pack, load into contractor
provided transportation, and relocate to the Arnold facility
in St. Louis, MO. The contractor shall be responsible for unpacking
and reinstalling all equipment at the Government site. The
equipment ranges from desk top personal computers, to office
furniture, to complex and delicate systems requiring specialized
knowledge and expertise for its removal, shipment and re-installation.
Some examples of this specialized equipment are: Scanning Densotometer,
63" Press Mann-Roland, Plate Edit Station, Folder MBO, and
Dylux Proofer. Some equipment will require realignment and
calibration, and will require a demonstration of proper operation
before payment is made. Issuance of a solicitation is anticipated
on or about 20 March 1998. Offers will be due no later than
30 days after release of the solicitation. Please submit requests
for solicitations in writing. The solicitation number should
accompany the request for a copy of this solicitation. All
responsible sources may submit an offer which will be considered.
CITE: (I-055 SN171681)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: V--TRANSPORTATION,TRAVEL, AND RELOCATION SERVICES
SOL DADW35-98-B-0002
DUE 041798
POC Contract Specialist, Sandra Tillman, 703/806-4608,Contracting
Officer, Gloria Daws, 703/606-4607
DESC: The Military District of Washington, Acquisition Center,
Fort Belvoir, Virginia intends to establish a requirements
contract for packing, containerization and local drayage of
personal property shipments in support of the Joint Personal
Property Shipping Office, Washington, DC Area. This service
includes Inbound, Outbound and Local Moves. Period of performance
is 1 Jul 98 thru 31 Dec 98 with four one year options. This
procurement is 100 % Small Business Business Set-Aside. The
SIC for this procurement is 4783. All responses shall be submitted
in writing to the MDW Acquisition Center, Fort Belvoir, 9410
Jackson Loop Ste 101 101, Fort Belvoir, Virginia 22060 -5134
or by Fax 703/806-4488. See Note Code 1.
CITE: (W-055 SN171867)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL OF VACUUM TRUCKS WITH OPERATORS
SOL N00181-98-R-0021
POC Kiera J. Rustay, Code 531.5A, (757) 396-8376; Mary E. Ward,
Code 532, (757) 396-8376
DESC: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to procure rental services of three (3) vacuum
trucks with operator. The proposed contract will be awarded
as an indefinite-delivery/requirements type contract with a
base ordering period of one (1) year with one (1) - one (1)
year option. Option will be evaluated with the base period.
Place of performance will be at Norfolk Naval Shipyard, Portsmouth,
VA 23709-5000. Closing date for receipt of offers will be specified
in the Request for Proposal (RFP) when issued. Those contractors
who requested copies under solicitation number N00181-97-R-0040
need not re-submit their request as this solicitation is the
replacement for N00181-97-R-0040. Requests for the RFP will
be accepted via mail only addressed to: Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000, Attn: Kiera Rustay, Code
531.5A. Phone and/or fax requests are not acceptable and will
not be honored.
CITE: (I-055 SN171722)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: W--LEASE OF ELECTRONIC POSTAGE METER EQUIPMENT
SOL N/A
POC Contact Contract Specialist, Lachon Raiford, 202/663-4220,
Contracting Officer, Jeffrey A. Rosenfeld, 202/663-4223!!
DESC: The Equal Employment Opportunity Commisstion intends to
negotiate a contract to lease electronic postage meter equipment
compatible with the U.S. Postal Service Regulations. This requirement
will apply to all Commission Area and Local offices. The postage
equipment must meet the following requirements: Process of
feeding, sealing, and metering is to be completed through one
operation. Handle mixed size feeding in a single stream with
one postage rate. Automatic electronic scale interface with
meter setting feature to print the precise amount of postage.
Process up to 150 envelope per minute. Process mail up to 3/8"
thick. Postage scale to contain postal and express service
rates. Automatically turn off system when not in use. Capability
to monitor, track, store and report on each piece of mail and
total postage expense. Security capability to protect database.
Water soluble roll tape. Automatic feed up to 10" x 13" envelopes.
Speed: 150 cycles per minute. Provide in-depth training detailing
all equipment features for each installation point. This training
should be administered and conducted by a training instructor
to the designated EEOC employees on the proper operation of
the equipment provided. Provide annual training and educational
opportunities (i.e., postal education and/or mail management
workshops) for all designated EEOC mail representatives throughout
the contract in order to help EEOC identify cost saving meausres
and remain current on changing USPS regulations and other reform
efforts. Provide consultation on cost saving measurements and
improvements for mail management for Headquarter's and each
field location. It is anticipated that an award will be made
for a base year with three one-year options. Telephone requests
for this solicitation will not be honored. All requests for
RFP 98-08 must be submitted in writing to the attention of
Ms. Lachon Raiford, U.S. Equal Employment Opportunity Commission,
Procurement Management Division, 1801 L Street, N.W., Room
2507, Washington, DC 20507. RFP Closing date 20 calendar days
after issuance. SIC Code 7359. See Numbered Note 22.*****
CITE: (W-055 SN171739)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: X--PROVIDE FACILITIES AND ALL SUPPLIES AND SERVICES
TO HOLD A CONFERENCE.
SOL DAKF57-98-Q-0088
DUE 033198
POC Contract Specialist Pam Engelhaupt 253-967-2151 ext 229 (Site
Code DAKF57)
DESC: 17. Contractor shall provide facilities and all supplies
and services to accommodate a conference to be held at a hotel
or motel, located within a 25-mile radius of Fort Lewis, Washington
and has a room capacity of 160 persons. The conference will
be held during the period 6 July through 10 July 1998. Services
shall include: Providing single occupancy rooms, dinner and
breakfast meals for three days, rooms on site to be used for
serving the dinner and breakfast meals, a conference administrative
room, and a meeting room for one day. The total cost of lodging
and meals for each person per day cannot exceed the daily per
diem rate allowed by the U.S. Government. All requests for
the solicitation must either be in writing or by fax to (253)
967-8137. Telephonic requests will not be accepted. The Request
for Quotations will be issued as unrestricted. Replies to this
notice are requested from all business concerns; however, small
business concerns should identify themselves as small business
and indicate interest in the acquisition as early as possible,
but not later than 15 days of this notice. The size standard
for a small business concern, including its affiliates with
average annual sales or receipts for the preceding three fiscal
years, shall not be in excess of $5 million. SIC Code: 7011.
CITE: (I-055 SN171780)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--MEDIUM INTENSITY APPROACH LIGHTING SYSTEM WITH RUNWAY
ALIGNMENT INDICATOR LIGHTS (MALSR) FOR RUNWAY 35, INDEPENDENCE
MUNICIPAL AIRPORT, INDEPENDENCE, KANSAS
SOL DTFA09-98-R-29035
DUE 041598
POC Sharon M. Calabro, Contracting Officer (816) 426-3053 or
Evelyn Torkildson, (816) 426-3171
DESC: Project generally consists of, but is not limited to, the
following: 1. Perform site preparation for the MALSR system,
including grading for equipment shelter plot. Install reinforced
concrete foundation piers and equipment pads at the shelter
plot. Install Government Furnished fiberglass equipment shelter,
and related enclosures, conduit, and wiring. Install transformer
pad and secondary power cables to the shelter, and coordinate
transformer installation with the utility company. Install
Earth Electrode System and Lightning Protection System, and
other grounding features. Install trench for primary power
cables, coordinate cable installation with the utility company
and backfill trench. Remove part of the existing airport perimeter
fencing and install new double-swing gate. 2. Install threshold
bar and light stations for the MALSR system,including reinforced
concrete foundations, frangible EMT, Government Furnished Low
Impact Resistant (LIR) masts, conduit, handholes, PVC duct
system, cabling, enclosures, Government Furnished lamps and
crushed rock surfacing around light stations. 3. Install crushed
rock and concrete access roads. 4. Install crushed rock surfacing
around the existing PAPI facility. 5. Install a reinforced
concrete foundation for a Distance Measuring Equipment (DME)
antenna at the existing Localizer equipment shelter plot, along
with related enclosures, conduit, and wiring. 6. Perform drainage
improvements near the existing Localizer antenna array. 7.
Perform operational testing for the MALSR system. This procurement
is open to both small and large businesses. All responsible
sources may submit an offer which will be considered. For a
copy of this solicitation, please contact Evelyn Torkildson
at (816) 426-3171 or fax (816) 426-3103.
LINKURL: http://www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: evelyn.torkildson@faa.dot.gov
EMAILDESC:
CITE: (W-055 SN171612)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CAMPBELL TRACT ROOF REPLACEMENT
SOL 1422-N670-B98-0012
DUE 050198
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnish labor, equipment, supplies, and material to furnish
and install approximately 25,400 square foot of fully adhered
single ply roofing with new tapered insulation on the Campbell
Tract Facility office building, 25,600 square foot of new metal
roofing with new insulation on the warehouse, a new fire protection
system, and approximately 100 new interior office signs. Related
work includes installing a new roof drainage system, and relocating
and replacing a natural gas pipeline. Work under this contract
is located in Anchorage, Alaska. Estimated price range is between
$500,000 and $1,000,000. Please submit written requests for
solicitation to the above address or fax request to (303) 236-9470;
include name, address, phone no., and solicitation no. All
responsible sources may submit an offer which will be considered.
CITE: (W-055 SN171629)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--ENLARGED STANDARD RESTROOM, PINEY BAY PARK, DARDANELLE
LAKE, JOHNSON COUNTY, ARKANSAS
SOL DACW03-98-B-0023
DUE 042298
POC Norma Conley, Contract Specialist (501)324-6229, FOR SPECIFICATIONS
& PLANS: Sharon Spohn, Contract Specialist (501)324-5187 or
Nicole Chavez (501)324-6844
DESC: The work consists of the construction of a waterborne restroom
facility, sewer system with soil absorption fields, and related
site improvements (sidewalk, turfing, and electrical service)
and the removal/demolition of an existing concrete vault restroom
at a remote site. The work includes the following: clearing
and grubbing, excavation and fill, concrete, concrete masonry
units, wood trusses and decking, fiberglass shingles, hollow
metal doors and frames, door hardware, FRP panels, painting,
quarry tile, toilet accessories, electrical fixtures, and plumbing
fixtures. Estimated magnitude of work is between $100,000.00
and $250,000.00. Issue date for solicitation will be on or
about March 23, 1998 at a cost of $68.50 for solicitation and
full size drawings; $53.75 for solicitation and half size drawings;
$20.00 for solicitation only (all charges are nonrefundable).
Solicitation documents will be made available upon written
request to include check or money order (NO CASH) payable to
the FAO, US Army, LRD, and mailed to the Contracting Division
at the above address (NO FAXes). In order to receive documents
in a timely manner, requests should be received by March 10,
1998. Bid opening date will be on or about April 22, 1998 at
2:00 p.m. This proposed procurement is unrestricted. SIC: 1542.
LINKURL: None
LINKDESC:
EMAILADD: sspohn@LRD02.swl.usace.army.mil
EMAILDESC:
CITE: (W-055 SN171633)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--C-17 LIFE SUPPORT FACILITY, CHARLESTON AIR FORCE
BASE, SC
SOL N62467-97-R-1110
DUE 052298
POC Technical Inquiries prior to bid opening MUST be submitted
in writing to the address listed above or FAXED to (803)820-5853,
Attn: Chris Cotton, Code 0212CC. The Contracting Officer for
this solicitation is WJ Anonie.
DESC: The C-17 Life Support Facility is a one story 26,000 SF
facility comprised of 2,500 SF office space, 2,500 SF training
areas, 17,500 SF of life support shop (storage and equipment
repair) areas, 3,500 in restrooms, closets and break vending
areas. There is no special equipment or equipment support included
in construction of this facility. Because this facility
is considered mission essential to the Air Force, it will be
supported by piles to eliminate settlement of the structure
and slab during a seismic event. Exterior materials will
include Charleston Air Force Base standard metal roofing, brick
veneer, and aluminum framed windows. The addition of precast
concrete wall panels may be used to relate to the nearby Wing
Commander's Building. Interior finishes will be in accordance
with the HQ AMC Design Guide. Cooling is needed in all spaces
of the building. In order to control the conditioned air in
the large storage rooms, grocery store type automatic sliding
doors will be used as the primary dock access for normal traffic
in and out. Strict humidity control will not be necessary;
however, the system will be designed so that mildew will be
kept off the stored material. A mechanized materials storage
and handling system will be purchased and installed by the
Government after construction of the building is complete.
A clear height of 20 feet will be provided in the two storage
spaces in order to maximize the efficiency of this system.
A gas fired boiler will be used and a chiller will be provided
so that the building will not be connected to the base central
steam or chilled water systems. This will allow for 24 hour
control of temperature and humidity by the user. For fire
protection, the building will be 100% sprinklered.
CITE: (W-055 SN171666)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--HAPPY JACK ROAD CONSTRUCTION
SOL RFQ-98-802
DUE 041598
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of clearing road side vegetation,
blading and shaping, removing culvert, constructing a dip,
spot surfacing, and reconstruction of switch backs. This is
an Opted Timber Sale Road on the Sisters Ranger District. Approximate
start date is 06/01/98. Contract time is approximately 120
days. Payment protection in the amount of S25,000 will be required.
CITE: (I-055 SN171675)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, Illinois 61820
SUBJECT: Y--EDGEMONT DITCH - METRO EAST DRAINAGE DISTRICT PROJECT
SOL NRCS-5036-IL-98
DUE 040898
POC For technial questions, contact Mike Andreas or Debbie Rigo
@ (618)667-2892; for contractual questions, contact: Beverly
Bartek or Bernita Clark @ (217)398-5296
DESC: Site is located in St. Clair County, Illinois. Work consists
of 1) clearing trees, brush, and removing approximately 46,300
cubic yards of sediment on 8,800 feet of channels; and 2) seeding
an estimated 19.2 acres. Trees must be cleared by May 1, 1998.
Price range $250,000 - $500,000. Performance time is 60 days.
Bid packages will be available at the site showing scheduled
for March 17, 1998 at 10:00 a.m. The site showing will be held
at the Centreville Village Hall, Centreville, Illinois. Contact
Mike Andreas or Debbie Rigo at (618)667-2892 for directions.
If you are unable to attend site showing, solicitations may
be obtained by submitting request via fax to (217)398-5421.
All responsible sources may submit an offer which will be considered.
CITE: (I-055 SN171688)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--DREDGING OF DALECARLIA RESERVOIR, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-98-B-0025
DUE 040998
POC Betty Schneider (410) 962-3464
DESC: Correction: This action originally publicized in the Commerce
Business Daily o/a 19 February 1998 is hereby changed as follows:
Change the subcontracting goals to 70% for small business;
15% for small disadvantaged business (to include HBCU/MI's);
and 8% for women-owned business.
CITE: (W-055 SN171707)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Y--REPAIR AND REPLACE FLOORING IN DARKROOM
SOL FA441698T0292
POC A1C Adam W. Lowery, All responses to this amendment must
be in writing and faxed to 301-981-1911
DESC: CORRECTION: This action originally publicized in the CBD
dated 11 Feb 98 is hereby cancelled in its entirety.
CITE: (W-055 SN171756)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--SITE WORK AT CLOUTER CREEK DISPOSAL AREA (SOUTH CELL),
BERKELEY COUNTY, SC
SOL DACW60-98-B-0003
DUE 042398
POC Contract Specialist Yolanda E. Brown-Grant (803) 727-4203
(Site Code DACW60)
DESC: Construct stability berms along approximately 17,000 LF
of dike; grassing, surveying. Site is accessible only by water.
The estimated value of the proposed work is $250,000 and $500,000.
Plans and specifications are $25.00/set. Payment must be in
the form of a cashier's check, company check, certified check
or money order and made payable to FAO, USACOE, Charleston
District. Mail to U. S. Army Corps of Engineers, P.O. Box 919,
Charleston, SC 29402-0919, Attn: Contracting Division. Telephone
requests will not be honored and refunds will not be made.
Money must accompany request. SIC 1629. Size Standard $17 million.
THIS IS A PRE-SOLICITATION NOTICE WITH AN APPROXIMATE ISSUE
DATE FOR THE SOLICITATION.
CITE: (I-055 SN171782)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: Y--MAINTENANCE AND REPAIR OF ROADS AND PARKING AREAS
- II AT THE UNITED STATES MILITARY ACADEMY, WEST POINT, NY.
SOL DAAG60-98-R-0007
DUE 041598
POC Contract Specialist SHERRY DEYO (914) 938-8179 (Site Code
DAAG60)
DESC: This acquisition is being offered for competition limited
to eligible 8(a) concerns. Eligibility to participate may be
restricted to firms in either the developmental or transitional
stage. The estimated performance period is 1 Sep 98 thru 30
Aug 99 with two option periods. The SIC code for this procurement
is 1611, with a small business size standard of $17,000,000.
The estimated dollar value of this procurement is between $1,000,000
and $5,000,000 (including option periods). This is a requirements
contract with delivery orders placed on an as and when called
for basis. The contractor must be able to commence work within
one week of notification on each delivery order. The minimum
delivery order amount will be approximately $10,000 and the
maximum deliver order amount will be $100,000 for a single
item and $500,000 for a combination of items. Performance bonds
required shall be 100% of the original contract price, the
penal amount of payment bonds shall equal 50% of the contract
price. Interested 8(a) firms may fax
CITE: (I-055 SN171790)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--C-17 LIFE SUPPORT FACILITY, AIR FORCE BASE, CHARLESTON,
SC
SOL N62467-97-R-1110
DUE 052298
POC Technical inquiries prior to bid opening MUST be submitted
in writing 15 days to the address listed above or FAlXED to
(803) 820-5853, Attn: Chris Cotton, Code 0212CC. The Contracting
Officer for this solicitation is WJ Anonie.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $20.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid
results, call (803) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The C-17 Life Support Facility is a one story 26,000
SF facility comprised of 2,500 SF office space, 2,500 SF training
areas, 17,500 SF of life support shop (storage and equipment
repair) areas, 3,500 in restrooms, closets and break vending
areas. There is no special equipment or equipment support included
in construction of this facility. Because this facility is
considered mission essential to the Air Force, it will be supported
by piles to eliminate settlement of the structure and slab
during a seismic event. Exterior materials will include Charleston
Air Force Base standard metal roofing, brick veneer, and aluminum
framed windows. The addition of precast concrete wall panels
may be used to relate to the nearby Wing Commander's Building.
Interior finishes will be in accordance with the HQ AMC Design
Guide. Cooling is needed in all spaces of the building. In
order to control the conditioned air in the large storage rooms,
grocery store type automatic sliding doors will be used as
the primary dock access for normal traffic in and out. Strict
humidity control will not be necessary; however, the system
will be designed so that mildew will be kept off the stored
material. A mechanized materials storage and handling system
will be purchased and installed by the Government after construction
of the building is complete. A clear height of 20 feet will
be provided in the two storage spaces in order to maximize
the efficiency of this system. A gas fired boiler will be used
and a chiller will be provided so that the building will not
be connected to the base central steam or chilled water systems.
This will allow for 24 hour control of temperature and humidity
by the user. For fire protection, the building will be 100%
sprinklered. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED.
Estimated cost of project is $1,000,000 to $5,000,000 . Estimated
duration of the contract is 365 calendar days for completion.
CITE: (W-055 SN171795)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--ROUTE BRAVO BRIDGE, FORT RICHARDSON, ALASKA
SOL DACA85-98-B-0009
DUE 041498
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Construct a new bridge across the Eagle River on Route
Bravo. This is to be a 2-lane, HS20 bridge approximately 400
ft in length. Design is for a Pre-stressed, Bulb-T structure
with 2 piers. The temporary Bailey Bridge presently in place
is to be removed and dismantled after construction together
with its approaches and earthworks. New road approaches, bank
stabilization, landscaping and re-vegetation are required.
The design is in Metric Units. Responders are advised that
the requirements may be delayed, cancelled or revised at any
time during the solicitation, selection, evaluation, negotiation,
and/or final award process based on decisions related to DOD
changes and disposition of the Armed Services. Range: $1,000,000
- $5,000,000 -- FFP 160 days completion time - Plans & Spec
fee: $33.00 - SIC Code 1622. OPEN TO LARGE AND SMALL BUSINESSES.
CITE: (W-055 SN171804)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: Y--NOTICE OF INTENT TO AWARD SOLE SOURCE CONSTRUCTION
CONTRACT FOR DOORS
SOL n/a
POC Sharon Hall (410) 965-9534
DESC: The Social Security Administration (SSA) intends to negotiate
a sole source contract with Superior Engineered Products, Inc.,
2227 Hollins Ferry Road, Baltimore, Maryland 21230-1690 unless
responses to this synopsis reveal that other sources are capable
of satisfying this requirement. Superior Engineered Products
Inc., is the local distributor for "Total Doors" by Openings
of Pontiac, MI. The SSA requires the removal and replacement
of "Total Doors" by Opening, which include 9 pairs of nominal
opening size, approximate 72"X 94" doors with 24" X 70" X "
vision panel with safety glass and semi-concealed continuous
hinge. 3 of the pairs have mortised aluminum top/bottom caps
to keep moisture out of door. Replace 3 single 18 gauge steel
doors 36" X 84" with 24" X 30" X " vision panel. Replace 3
single 20 gauge steel doors with nominal opening size, approximate:
36" X 84". Replace 2 panic exit device and 2 closers for the
main entrance door. Removal and replacement of 3 pairs of wood
core bi-fold closet doors, size 84"W X 96"H X 1 " D with heavy
duty pivot hinging will be utilized on top and bottom with
slide track ball receiver mechanism. Provide 4 lower portion
door frame repairs. The specifications of these products require,
full height continuous hinge mechanism to extend door life
expectancies; full height continuous latch mechanisms to eliminate
surface applied vertical hardware, coordinators, astragels,
and awkward styles of rubber seals; and a narrow projection
(1 1/8") panic exit device that meets and exceeds all codes
(A.D.A., Life Safety, B.O.C.A., B.O.M.A., N.F.P.A. 80, N.F.P.A.
101, etc.). Lifetime warranty on the panic exit device assembly.
Single source availability of individual parts that could be
required for service. Doors are installed with all necessary
hardware. Contractors having capabilities to provide this product
are invited to submit complete documentation discussing such
capabilities to the SSA within 45-calendar days from this announcement.
The Government does not intend to pay for the information solicited
or received. Phone calls are discouraged unless absolutely
necessary. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source under authority of far 6.302. This notice
of intent is not a request for competitive quotes. 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 determing whether to conduct a competitive
procurement.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
CITE: (W-055 SN171815)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING, GRAVESEND BAY ANCHORAGE, NEW
YORK HARBOR, NEW YORK
SOL DACW51-98-B-0020
DUE 041698
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154.
DESC: Removal and satisfactory disposal of all material except
ledge rock lying above the plane of 47' below mean low water
with the placement of the dredged material (sand) at Coney
Island Beach West of the West 37th Street Groin. Approximate
volume of material is 80,000 cy. Liquidated damage is $700.00
per calendar day of delay until all work under the contract
is accepted. Estimated cost range of project is $500,000 to
$1,000,000. Completion date is 14 days after the Notice to
Proceed. This is an UNRESTRICTED procurement. The Sic Code
is 1629. Plans and specifications available on or before 16
March 1998. Bid Opening Date is 16 April 1998 at 11:OO A.M.
Bid Opening will be held in Room 1841. To obtain plans and
specifications, mail checks or money orders payable to FAO,
USA, COE, NED in the amount of $35.00 per set (non-refundable)
to the U.S. Army Corps of Engineers, Contracting Division,
Room 1843, 26 Federal Plaza, New YOrk, New York 10278-0090.
Interested parties requesting plans and specifications should
so do in writing stating the solicitation number of the project,
complete name, street (No PO Box No. please) and Fed. Tax ID
No. The plans and specifications may be examined ata the following
offices, 26 Federal Plaza, Room 1843, FW Dodge Company, 1633
Paramount Plaza Building, New York, New YOrk, Brown's Letter,
1167 McBride Avenue, West Paterson, New Jersey
CITE: (I-055 SN171828)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT AGE SUB POOL
SOL F09607-98-B0009
POC P. Solberg, contract administrator, 912-257-4715; A. B. Duff,
contracting officer
DESC: Invitation for Bids (IFB) F09607-98-B0009 for Construct
AGE Sub Pool, MDY 95-0423, is amended to reflect that the solicitation,
including specifications and drawings and bidders' mailing
lists, will only be available on the Internet at (Http://www.moody.af.mil/lg/cons/business.html).
Any amendments will only be posted on the Internet and it will
be the contractors' responsibility to check the Internet site
daily for any amendments that are issued. A solicitation package
will still be available for review, free of charge, at the
contracting office. Viewing or paper copies may be obtained
from Dougherty Blueprint and Supply Co; 1006 Willimas Street;
Valdosta GA 31601; 912-244-5598 or 415 Flint Avenue; Albany
GA 31701; 800-344-7997 or 912-435-5727; The Blueprint Shop,
Inc.; 1130 Thomasville Road; Tallahassee FL 32303; 850-224-2699;
Valdosta Reprographics; 2139-B Bemiss Road; Valdosta GA 31602;
912-241-7955 in addition to other plan rooms listed on the
bidders' mailing list. Requests should still be directed as
follows: mail to the Contracting Squadron 4390B Alabama Road
Moody AFB GA 31699-1794, e-mail to patricia.solberg@moody.af.mil,
or fax to 912-257-1499. Requests for this solicitation already
received need not be resubmitted, but the media to receive
the IFB will be changed to read the Internet. Contractors interested
in receiving the solicitation must still include in your request
the solicitation number and title, your size status, telephone
number, fax number, e-mail address, and point of contact. This
acquisition is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/8b0009/8b9syn.htm
LINKDESC:
EMAILADD: patricia.solberg@moody.af.mil
EMAILDESC:
CITE: (W-055 SN171881)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT GP MUNITIONS STORAGE AND CONSTRUCT MISSILE
MUNITIONS IGLOO
SOL F09607-98-B0010
POC T.S. Bryan, contract administrator, 912-257-2827; A. B. Duff,
contracting officer
DESC: Invitation for Bids (IFB) F09607-98-B0010, Construct GP
Munitions Storage and Construct Missile Munitions Igloo, MDY
95-0427 and MDY 95-0428, is amended to reflect that the solicitation,
including specifications and drawings and bidders' mailing
lists, will only be available on the Internet at (Http://www.moody.af.mil/lg/cons/business.html).
Any amendments will only be posted on the Internet and it will
be the contractors' responsibility to check the Internet site
daily for any amendments that are issued. A solicitation package
will still be available for review, free of charge, at the
contracting office. Viewing or paper copies may be obtained
from Dougherty Blueprint and Supply Co; 1006 Willimas Street;
Valdosta GA 31601; 912-244-5598 or 415 Flint Avenue; Albany
GA 31701; 800-344-7997 or 912-435-5727; The Blueprint Shop,
Inc.; 1130 Thomasville Road; Tallahassee FL 32303; 850-224-2699;
Valdosta Reprographics; 2139-B Bemiss Road; Valdosta GA 31602;
912-241-7955 in addition to other plan rooms listed on the
bidders' mailing list. Requests should still be directed as
follows: mail to the Contracting Squadron 4390B Alabama Road
Moody AFB GA 31699-1794, e-mail to trish.bryan@moody.af.mil,
or fax to 912-257-1499. Requests for this solicitation already
received need not be resubmitted, but the media to receive
the IFB will be changed to read the Internet. Contractors interested
in receiving the solicitation must still include in your request
the solicitation number and title, your size status, telephone
number, fax number, e-mail address, and point of contact. This
acquisition is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/8b0010/8b10syn.htm
LINKDESC:
EMAILADD: trish.bryan@moody.af.mil
EMAILDESC:
CITE: (W-055 SN171882)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Mid-Atlantic Regional Contracting Office, 3600 Spurr
Road, Quarters #14, Lexington, Kentucky 40511
SUBJECT: Y--PRE-ENGINEERED METAL BUILDING (EMERGENCY GENERATOR
PROJECT - PHASE 1)
SOL IFB 177-220
DUE 042098
POC Kimberly Montgomery, Regional Contract Specialist, (606)
253-8880
DESC: The Federal Bureau of Prisons intends to construct a pre-engineered
metal building (50' x 28') for components and all related site
work. Contractor will be required to provide all materials,
labor, supplies, permits, bonds, etc. to successfully complete
the above referenced project in accordance with written specifications
and drawings. The work site is located at the Federal Correctional
Complex, Butner, North Carolina. The project magnitude for
this project is within the estimated projected range of $250,000
and $500,000. The estimated time of completion is 270 calendar
days. This project is 100% set-aside for Small Business Concerns.
The issue date of the Invitation for Bid is March 16, 1998,
with a Bid Opening date of April 20, 1998. Contractors requesting
solicitation packages shall submit in writing to the Federal
Bureau of Prisons, Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, Kentucky 40511, Attn.
Kim Montgomery, Regional Contract Specialist.
CITE: (I-055 SN171889)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIRS TO "C" STREET
SOL N62470-97-B-6915
DUE 031798
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: Correction: This solicitation which was previously advertised
in June 1997 and was postponed indefinitely has a new bid opening
date of 17 March 1998. IF YOU HAVE PREVIOUSLY SENT A CHECK
FOR THIS SOLICITATION, YOU DO NOT NEED TO SEND ANOTHER ONE.
The work includes earthwork, roadway and site demolition, bituminous
paving, construction of new storm drains, curb and gutter,
concrete swales, placement of new thermoplastic pavement markings
and snow plowable centerline reflectors, turf work and incidental
related work at Marine Corps Air Station, Cherry Point, North
Carolina, complete and ready for use. Estimated Cost Range:
$250,000 to $500,000. There is a $25.00 non refundable charge
per set for plans and specifications. Make check or money order
payable to Disbursing Officer, DFAS Kansas City Center. This
procurement is unrestricted.
CITE: (I-054 SN171423)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--REPLACE BURNERS AND UNDERGROUND STORAGE TANKS AT
HEAT PLANT #1, PROJECT 97-0021
SOL F0561198B0204
DUE 041298
POC Margaret Wages (719) 333-2735/Contracting Officer, John Peters
(719) 333-2735
DESC: This modification is issued to include the following changes:
This project includes a sole source requirement for Todd Combustion,
Inc. to perform work for new and existing burners. The solicitation
is tentatively scheduled for issuance on or about 2 Mar 98.
CITE: (W-054 SN171441)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INSTALL 10 TON AIR CONDITIONING UNIT, BLDG 2600
SOL F04700-98-B-0026
DUE 032698
POC Cynthia Keim, Contract Specialist, (805)277-3900X2284, Robyn
Barton, Contracting Officer, (805)277-3900X2228
DESC: INSTALL TEN TON A/C UNIT, BLDG. 2600 - This acquisition
is for the installation of a Ten Ton A/C unit in Bldg. 2600
to include but not be limited to the following: Demolition
of an existing drop ceiling and ductwork (to include testing
and removal of hazardous materials as required); installation
of a (1) new (10) ton roof-mounted A/C unit; installation of
thermostat; installation of a new drop ceiling and insulation;
installation of new ductwork; balancing of the system to maintain
even airflow and maintain a constant temperature. The performance
period is expected to be approximately 60 calendar days. The
solicitation will be issued through the Internet at HTTP://WWW.EDWARDS.AF.MIL/CS_PK/INDEX.HTML.
All notifications of changes to this solicitation shall be
made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for the initial issuance of the solicitation as well as any
posted changes to this solicitation. Notifications of Amendments
will also be made by e-mail. The solicitation will not be provided
in a printed paper format; however, the Government reserves
the right to revert to paper or computer medium when it is
determined to be in the Government's best interest. All bids
and other normal documents required for the bid submittal,
including amendments to the proposal submittal, shall be in
paper medium. Electronic medium for the bid submittal documents
will not be allowed. Specific questions related to this project
must be submitted in writing to AFFTC/PKAC, ATTN: Cynthia Keim,
5 S. Wolfe Ave. Edwards AFB, CA 93524-1185 or by FAX to (805)275-7851.
The solicitation will be issued on or about 11 Mar 97 with
a 15 day bid period. The magnitude of this project is between
$25,000 and $100,000. This acquisition is unrestricted full
and open competition. Bids will be solicited on a firm-fixed
price basis. Payment protection will be required in the form
of either an irrevocable letter of credit or a payment bond.
The SIC code is 1711 with a size standard of $17 million over
the past three years. All contractors interested in receiving
a copy of the solicitation must register on the INTERNET at
the site referenced above or submit a written request to AFFTC/PKAC,
Directorate of Contracting, ATTN: Cynthia Keim, 5 South Wolfe
Avenue, Edwards AFB, CA 93524-1185. FAX the request to (805)
275-7851. Those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone number, fax number, e-mail
address, and a point of contact. Registration should be completed
one week prior to the issue date. Telephone requests to be
placed on the mailing list will not be honored.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: keimc%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-054 SN171464)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPAIR E-2 FUEL STORAGE AREA
SOL F65503-98-R0016
DUE 042098
POC TSgt Dale Henderson, (907) 377-3332
DESC: Repair of Rail Header Offloading Area: The work includes
the removal of existing underground and pipeline, earthwork,
reinforced concrete work, cleaning capping and abandonment
of existing underground lines and incidental work. For the
containment structure, the work includes the provision of new
headers and pipeline, new lighting, removal and replacement
of railroad tracks and other incidental work. Repair of
Tanks 55 & 56: The work includes the removal of existing underground
pipeline, earthwork, reinforced concrete work, cleaning capping
and abandonment of existing underground lines and incidental
work. For the tanks, the work includes temporary tank relocation,
new piping, overfill alarms, new concrete support structures,
and incidental work. For the dike, the work includes earthwork,
dike liner, dike drain, and other incidental work. Performance
period shall be 120 calendar days. SIC code 1629. The magnitude
is between $1,000,000 to $5,000,000. This project will issue
on or about 20 Mar 98. All request for bid packages must be
submitted in writing to this office. No telephone request will
be accepted.*****
CITE: (W-054 SN171468)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--GENERAL CONSTRUCTION AND REHABILITATION OF BUILDING
STRUCTURE
SOL 1443RP8140-98-008
POC Leo R. Guillory, (415) 561-4501
DESC: SOL 1443RP8140-98-008 E-MAIL: Golden Gate NRA, Leo_R._Guillory@nps.gov.
The National Park Service has a requirement to accomplish tenant
improvements as part of the rehabilitation of Building 220,
Presidio of San Francisco. Work will include site work, plantings,
grading, turf, and irrigation; rehabilitation of existing historic
wood-paneled doors, rehabilitation of existing historic interior
transom windows, interior painting, carpet installation, completion
of heating and ventilation systems, and other various types
of associated work elements. Pursuant to FAR Part 15, this
is a negotiated procurement. The MINIMUM requirement for consideration
requires that Prime Contractor and all subcontractors possess
a valid California Contractor's License and be in good standing
with the appropriate regulatory organization. Other significant
evaluation criteria, listed in order of descending importance,
are: (1) demonstrated successful completion of similar project
in a National Register historic building located in the 9-county
San Francisco Bay Area; (2) demonstrated knowledge and use
of best construction practices for historic building preservation,
as described in the general building preservation, conservation
and rehabilitation literature; (3) demonstrated ability in
completing similar projects on schedule an within budgetary
limitations; and (4) full service office located within 75
miles of project location (Bldg. 220, French Court & Halleck
Street, Presidio of San Francisco). This action is unrestricted
and is pursued through full and open competition. Submission
of offers by women-owned business concerns, and minority-owned
business enterprises is encouraged. The applicable SIC code
is 1542. The magnitude of construction is $1 million to $5
million. Funds for this project are currently not allocated,
and this requirement is SUBJECT TO THE AVAILABILITY OF FUNDS.
Solicitation documents are expected to be available o/a March
18, 1998. Requests for the solicitation documents MUST be submitted
in writing to the address contained herein, and must reference
the solicitation number 1443-RP-8140-98-008. Facsimile requests
will be accepted at (415) 561-4515. Requests via e-mail may
be directed to Leo_R._Guillory@nps.gov. All responsible sources
may submit an offer which shall be considered. This is not
an RFP.
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-054 SN171469)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR ROOFS AND SIDINGS AT PWC/OICC COMPLEX, U.
S. NAVY PUBLIC WORKS CENTER, GUAM, M. I.
SOL N62766-98-Q-5012
DUE 032698
POC Julia Taitano, Contract Specialist, (671) 339-7307; Bennett
Terlaje, Contracting Officer
DESC: This is a Simplified Acquisition Procedure (SAP), the aggregate
amount of which does not exceed $100,000.00. The Request for
Quotation is for all labor, material, equipment and incidentals
required to repair metal roofs, flashings, gutters, downspouts,
and related sheetmetal work, including exterior insulated finish
system (EIFS) applied to metal sidings of facility buildings
at PWC/OICC Complex, Building Nos. 100, 101, 103, 104, and
105, U. S. Navy Public Works Center, Guam, M. I. The standard
industrial classification (SIC) code for this acquisition is
1761. The small business size standard is $7.0M. Requests for
the RFQ must be in writing stating RFQ number (N62766-98-Q-5012),
complete name of company, address, area code and voice and
fax telephone number, and point of contact. Mail request for
RFQ to the above address. Facsimile requests for the RFQ may
be made to (671) 339-4248 (ATTN: Julia Taitano). The RFQ package
will be available on or about 11 March 1998. This project is
unrestricted.
CITE: (W-054 SN171494)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--BITUMINOUS CONCRETE (IDQ), NAS, PATUXENT RIVER, SOLOMONS
ANNEX, SOLOMONS, WEBSTER FIELD, ST. INIGOES, MARYLAND
SOL SOL N62477-98-B-3037
DUE 042898
POC Contract Specialist, Leslie Sherman, 301-342-3854 ext. 530,
call 301-757-4891 after March 2, 1998; Procurement Technician,
Penny Rineer, 301-342-3854, ext. 509, call 301-757-4877 after
March 2, 1998
DESC: The intent is to procure by "Sealed Bidding" procedures,
all labor, supervision, transportation, material and equipment
necessary to provide demolition, excavation, installation of
bituminous concrete, and incidental related work. This requirement
shall be awarded as an Indefinite Quantity contract through
sealed bidding. The estimated cost of construction is between
$1,000,000.00 and $5,000,000.00. The minimum guarantee is $200,000.00.
The contract term will be for a period of one year with an
additional 2 twelve month option periods. This requirment shall
be awarded to the low, responsive bidder provided a determination
of responsibility is made. Issuance of the Invitation for Bid
is scheduled for 30 March 1998. THERE WILL BE A $15.00 NON-REFUNDABLE
FEE FOR PLANS AND SPECIFICATIONS/IFB. Checks should be made
payable to the Treasurer of the United States of America. Mail
or deliver your request for receiving plans and specifications
to EFA Contracts Office, Facilities Maintenance Construction
Branch, Building 504, 22445 Peary Road, Mailstop 49, Naval
Air Station, Patuxent River, Maryland 20670-5504, Attn: Penny
Rineer. There will be a site visit on 13 April 1998, departing
at 10:00 a.m. from the ROICC Office, 1st floor of Building
504 (22445 Peary Road). NO appointment necessary. Bid opening
is scheduled for 28 April 1998 at 2:00 p.m.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-055 SN171591)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--MRI HOOK-UP PAD
SOL RFQ 428-0079-8
DUE 050198
POC G.F. Garceau, Contract Specialist (717) 547-1641 ext. 541
DESC: Synopsis: Contractor shall provide all materials, labor
and expertise necessary to complete project consisting of installation
of a concrete pad and electical utilities for the hookup of
a mobile magnetic resonance imaging trailer. Project is located
at the United States Penitentiary Allenwood, Route 15 (2 miles
north of Allenwood), Allenwood PA, Union County. A firm fixed-price
contract award is anticipated in spring 1998 with a completion
period of 45 calendar days. This solicitation is set-a-side
for Small Business. Estimated price magnitude is between $25,000
and $100,000. Security investigations/clearances is required.
. Solicitation number is RFQ 428-0079-8. Written requests for
the request for quote package can be mailed to the above address
or faxed to the following number (717) 547-6819. NO VERBAL
REQUEST WILL BE ACCEPTED. Anticipated issue date is approximately
3/31/98. The SIC code for this requirement is 1542. The requirement
is open to small businesses only.
CITE: (W-055 SN171601)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--ACCESSABILITY RENOVATIONS
SOL IFB 428-0022
DUE 042998
POC G.F. Garceau, Contract Specialist (717) 547-1641 ext. 541
DESC: Synopsis: Contractor shall provide all materials, labor
and expertise necessary to make Sensory & Mobility Impaired
Accessability renovations, located at the Federal Prison Camp
located at Montgomery, Pennsylvania, Lycoming County. A firm
fixed-price contract award is anticipated in spring 1998 with
a completion period of 120 calendar days. This solicitation
is not set-a-side for Small Business. Estimated price magnitude
is between $100,000 and $250,000. Security investigations/clearances
is required. . Solicitation number is IFB 428-0022. Written
requests for the Invitation for Bid package can be mailed to
the above address or faxed to the following number (717) 547-6819.
NO VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date
is approximately 3/27/98. The SIC code for this requirement
is 1542. The requirement is open to both large and small businesses.
CITE: (W-055 SN171604)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--STEAM LINE REPLACEMENT (UTILITY TUNNEL TO MANHOLE
#2A), USCG ACADEMY, NEW LONDON, CT
SOL DTCGG1-98-B-QEE043
DUE 041698
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1704
DESC: Plans & specs will be available on or about 17 March 1998.
Contractor shall provide all labor, materials, equipment, transportation,
supervision and disposal necessary to replace existing steam
and condensate lines from the utility tunnel to manhole #2A,
with a new preinsulated system. Project also includes the provision
of temporary boilers and the demolition of manhole #3. Work
site is the U.S. Coast Guard Academy, New London, CT (New London
County). All work must be completed by 27 August 1998. Cost
range is between $100,00 and $250,000. SIC code is 1623. Solicitation
packages may be obtained from R.I. BLUEPRINT, 335 Webster Ave.,
Cranston, RI 02920, (401)942-3225, fax (401)946-6550. There
will be a fee for plans & specs, plus tax, and shipping if
you do not pick up. Contact RIBP for actual cost of package.
VISA, Mastercard, and American Express accepted. Bid opening
is tentatively scheduled for April 16, 1998 at 2:00 pm. A pre-bid/site
walkthrough is tentatively scheduled for March 31, 1998 at
the USCG Academy, 15 Mohegan Ave., New London, Ct. This site
visit is the only organized walk-thru that will be scheduled.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED, AND
DISADVANTAGED BUSINESS ENTERPRISES: The Dept of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The max. line of credit is $500,000. For further information
regarding these programs, call the DOT OSDBU at (800) 532-1169.
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-055 SN171614)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 104th FW/ Contracting, 175 Falcon Drive, Barnes Air National
Guard Base, Westfield, MA 01085-1482
SUBJECT: Z--REPLACEMENT OF ROOF
SOL DAHA1998R0004
DUE 032498
POC JAMES EZOLD or KYLE KIEPKE (413) 568-9151 X1412/1378
DESC: Remove and replace approximately 9,750SF of membrane roof.
Requests for solicitation packages may be requested in writing
to 104FW/Contracting Office, 175 Falcon Dr, Westfield MA 01085-1482;
or by FAX at (413) 572-1521. No telephone requests will be
accepted. All responsible sources classified as small business
concerns may submit responses to this solicitation request.
Bid closing date/time is 24 March 1998, 2:00PM EST.
EMAILADD: jezold@mabaf.ang.af.mil
EMAILDESC:
e-mail.
CITE: (W-055 SN171617)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: Z--RENOVATE LABORATORY
SOL IFB 460-08-98
POC Toni A. Wilson, Contracting Officer, (302) 633-5371
DESC: This solicitation is hereby canceled.
CITE: (W-055 SN171636)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--USMS SPACE ALTERATION AND ELEVATOR ADDITON
SOL GS-03P-98-DXC-0014
DUE 042098
POC Contracting Officer, Lloyd J. Jenkins, 215-656-6112
DESC: Furnish all labor, materials, equipment and supervision
necessary to provide for the renovation of United States Marshal
Service space alteration. Judiciary space alteration and elevator
addition to the Harrisonburg Virginia Courthouse and Post Office.
Services for the alteration include, but are not limited to
the following items for the ground level, second floor, and
third floor of the building demolition of selected lead based
paint partitions; Demolition of selected existing mechanical
equipment and electrical equipment; construction of high security
cells and prisoner circulation spaces; construction of a squad
room; alterations to a Judge's Chamber and reception area;
installation of new HVAC, plumbing and electrical equipment;
modifications to an existing HVAC system construction of new
exterior elevator shaft; construction of tool shed; installation
of security equipment; site work. The estimated cost of this
project is between $500,000.00 and $1,000,000.00. This procurement
is unrestricted and open to all business concerns. Sic Code
1542. Copies of this solicitation will be available on or about
March 17, 1998. To obtain a copy of the solicitation documents,
send written request to Mr. Lloyd J. Jenkins, Contracting Officer
at the above referenced address or Fax your request to (215)
656-5839. No phone requests.
CITE: (W-055 SN171642)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--DRAIN VALVES FOR PIER 1455, MAYPORT NAVAL STATION,
MAYPORT, FLORIDA
SOL N68931-98-Q-5032
DUE 033198
POC Bobbie Chestnut, Contracting Officer, 904-270-5215 X32
DESC: Drain Valves for Pier 1455, Mayport Naval Station, Mayport,
Florida. Replacement of fuel pier deck drain piping and valves
on Pier 1455. This solicitation is unrestricted. SIC Code:
1711. $25,000-$50,000. Site visit on 18 MAR 98, at 10:00 AM.
Fax requests only: FAX: 904-270-7203.
CITE: (W-055 SN171646)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--REHABILITATION DAM SITE CUT-OFF WALL AREA, BEAVER
LAKE, BENTON COUNTY, ARKANSAS
SOL DACW03-98-B-0022
DUE 042898
POC Darrel Johnson, Contract Specialist (501)324-5010, FOR SPECIFICATIONS
& PLANS: Sharon Spohn, Contract Specialist (501)324-5187 or
Nicole Chavez (501)324-6844
DESC: The work consists of constructing picnic tables with canopies
and concrete pads, grills, grading and sodding of two swim
beach areas, a playground area, and installation of a pre-fabricated
toilet facility. Estimated Magnitude of work is between $100,000.00
and $250,000.00. Issue date for solicitation will be on or
about March 25, 1998 at a cost of $40.50 for solicitation and
full size drawings; $40.50 for solicitation and half size drawings;
$13.25 for solicitation only (all charges are nonrefundable).
Solicitation documents will be made available upon written
request to include check or money order (NO CASH) payable to
the FAO, US Army, LRD, and mailed to the Contracting Division
at the above address (NO FAXes). In order to receive documents
in a timely manner, requests should be received by March 20,
1998. Bid opening date will be on or about April 28, 1998 at
2:00 p.m. This proposed procurement is unrestricted. SIC: 1629.
LINKURL: None
LINKDESC:
EMAILADD: sspohn@LRD02.swl.usace.army.mil
EMAILDESC:
CITE: (W-055 SN171647)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--INITIAL SPACE ALTERATIONS FOR DISTRICT COURT,USPO/CTHSE,
LITTLE ROCK,, AR
SOL GS-07P-98-HUC-0032
DUE 042398
POC Lisa M. Smith, (817) 978-3149, fax number (817) 978-6155
DESC: General Services Administration is soliciting proposals
for Initial Space Alterations for District Court, USPO/CTHSE,
Little Rock, AR- Solicitation No. GS-07P-98-HUC-0032, Project
No. RAR96042. Point of contact, Lisa M. Smith, 817/978-3149,
Contracting Officer. Z - Sic Code 1542. General Services Administration
is soliciting proposals for Initial Space Alterations for United
States District Court, U.S.P.O./CTHSE, Little Rock, AR. Solicitation
No. GS-07P-98-HUC-0032, Project No. RAR96042. Work will include
but is not limited to renovation of courtroom, judge's office
and restroom, library, secretary's office, internal offices
& storage, jury room with restroom , public restrooms and public
corridor. The scope of the services includes, but is not limited
to demolition of ceilings, partitions, mechanical, electrical
and plumbing work and construction of partitions, ceilings,
doors and frames, millwork, and other finishes. Estimated cost
range is $500,000 - $1,000,000. The project is being procured
using informal source selection procedures which will result
in a firm fixed-price award to the offeror which provides the
"greatest value" to the government, with technical ability
being more important than price. The term "similar projects"
shall be defined for evaluation purposes as construction or
renovation of multi-story (three stories or greater, not including
basement) office buildings, court facilities or a combination
thereof, which were at least 50 percent occupied and functioning
in their intended purpose during construction and were similar
in dollar range to this procurement and were completed within
the past 5 years. The evaluation factors are, in descending
order of importance: (1) experience and past performance on
similar projects as defined above. Subfactors for past performance
will be a) experience and past performance of offeror, b) experience
and past performance of key personnel (project manager and
on-site superintendent). This factor considers the quality
of the offerors past performance in carrying out work of a
similar nature with references to such considerations as timeliness,
technical success and completion within budget. (2) experience
and past performance of architectural woodwork subcontractor.
This factor considers the quality of the offeror's millwork
subcontractor in producing architectural woodwork institute
similar projects to that specified for this solicitation. Technical
evaluation will be based on responses to the questionnaire
which will be a part of the request for proposal. Award of
this contract is contingent upon successful negotiations of
a reasonable price. However, award may be made without discussions.
Solicitation date is on or about March 23, 1998, with receipt
of proposals due on or about April 23, 1998. All interested
parties shall submit a written request for plans and specifications
referencing Solicitation No. GS-07P-98-HUC-0032 to Lisa M.
Smith, Contracting Officer, General Services Administration
(7PMCC), 819 taylor street, room 12a28, Rort Worth, TX 76102-6105,
telephone number is (817) 978-3149, fax number is (817) 978-6155,
e-mail address is www.lisa.smith@gsa.gov. This procurement
is being made under the small business demonstration program.
CITE: (W-055 SN171663)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--EXTERIOR REHAB TO ADMIN BUILDING AT AIR STATION PORT
ANGELES, PORT ANGELES, WA
SOL DTCG88-98-B-623463
DUE 040998
POC Almer Adams Contracting Officer or Bid Clerk (510) 535-7242
DESC: DTCG88-98-B-623463 ADMIN BLDG EXTERIOR REHAB AT AIRSTA
PORT ANGELES, PORT ANGELES, WA: Furnish all labor, materials,
and equipment necessary to rehabilitate the exterior of the
Administration Building at Air Station Port Angeles, Port Angeles,
WA. The work includes, but is not limited to the following:
A) Provide repairs to all damaged concrete including crack
repair; B) Replace all gutters and down spouts; C) Replace
all windows; and D) Prep and paint exterior of the building.
The estimated range is $100,000 to $250,000. The performance
period is 120 calendar days after receipt of Notice to Proceed.
This procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC is 1542. Small Business size
standard is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED. ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO
RESPOND. For minority, women and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 10 MARCH 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288.
CITE: (W-055 SN171691)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--REPLACE HVAC SYSTEM
SOL 5-4431-98-RFQ
DUE 031698
POC Point of Contact - Contact, Ms. Ludella W. Hair, Contracting
Officer, (601) 686-5216
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, requires the necessary labor, materials, parts, equipment
and supervision to replace HVAC System in Catfish Genetics
Research Unit Bldg. #47, Stoneville, Mississippi. The work
includes but is not limited to; demolish the existing HVAC
system serving the south wing of bldg. #47; provide new mechanical
equipment consist- ing of a new chiller, boiler, pumps, blower
coil air handlers, piping, controls, etc.; provide new electrical
equipment consisting of a new power panel, breakers, conduit,
wiring, starters, disconnect switches, etc. in accordance with
the specifications. The work will be completed in 120 days.
An RFQ will be issued on or about March 16, 1998. An estimated
cost of this project is between $25,000 and $100,000. A site
visit will be held on March 24, 1998 at 10:00 a.m. All requests
for bid package must be submitted in writing or faxed to (601)
686-5373 or (601) 686-9406. (AC0224045-04)
CITE: (I-055 SN171716)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE GAS CHLORINE SYSTEM AT ISC ALAMEDA, ALAMEDA,
CA
SOL DTCG88-98-B-623480
DUE 041398
POC Janice McAroy, Contracting Specialist or Bid Clerk (510)
535-7242
DESC: DTCG88-98-B-623480 REPLACE GAS CHLORINE SYSTEM AT ISC ALAMEDA,
ALAMEDA, CA: Furnish all labor, materials, and equipment necessary
to remove and replace the existing pool water gas chlorinating
system. The work includes, but is not limited to the following:
A) Remove and dispose of the existing pool water gas chlorine
disinfecting system; B) Remove and dispose of the existing
pool water soda ash system C) Provide a new automatic pool
water treatment system that uses calcium hypochlorite tablets;
D) Provide a one month supply of calcium hypochlorite tablets
or briquettes; E) Provide training to Government Personnel.
Estimated range is $25,000 to $100,000. The performance period
is 60 calendar days after receipt of Notice to Proceed. This
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC is 1623. Small Business size
standard is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED. ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO
RESPOND. For minority, women and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 13 MARCH 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288.
CITE: (W-055 SN171723)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL GOVERNMENT FURNISHED INDUCED DRAFT FAN IMPELLER
# 4 BOILER
SOL DAKF10-98-R-0034
POC Willie Barnett (912) 767-2434, Carolyn Barney , Contracting
Officer (912) 7672967
DESC: The Army requires a contract to Install Government Furnished
Induced Draft Fan Impeller on #4 Boiler, Bldg 1412, Fort Stewart,
Georgia. Work shall be done during spring shut down scheduled
for 19 April 98 through 1 May 98. The magnitude of this project
is between $25,000 and $100,000. The SIC for this project is
1731. This acquistion is unrestricted. All request must be
witring to the above address. When requesting a package please
indicate the solicitation number DAKF10-98-R-0034 and a brief
description or title of the project. There is a $25.00 non-refundable
charge for the package, a certified check or money order made
payable to the "U.S. Treasury" shall accompany the request.
"http://www.stewart.army.mil/doc/intro
CITE: (W-055 SN171725)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue SE, Aberdeen, South Dakota 57401
SUBJECT: Z--ROSEBUD HEADQUARTERS FI&R PROJECT
SOL SOL FMA00-1234
DUE 052198
POC ROD HALL, PROJECT ENGINEER at 605/226-7371
DESC: Rosebud Headquarters FI&R Project, Rosebud Agency, Rosebud,
Todd County, South Dakota. Job includes all plant, labor,
equipment and materials to perform all Safety, Accessibility,
Architectural, Electrical and Mechanical remodel work on
Buildings 108, 134, 137, 138, 139 and 140 as required. -- Bidding
materials will be available after April 21, 1998, at a cost
of $30.00 per set, non-refundable. Cashier's Check or Money
Order ONLY, made payable to the Bureau of Indian Affairs.
-- Bid Opening Date is May 21, 1998. -- Cost Range: $100,000.
- $250,000. Small Business Set-Aside Applicable. Labor surplus
area applicable. Direct inquiries to the project engineer,
for this project, Rod Hall, at telephone no. 605/226-7371.
CITE: (W-055 SN171741)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--ROAD MAINTENANCE
SOL R5-17-98-20
DUE 041598
POC Henry R. Hansen, Contracting Officer, 530-478-6122, FAX 530-478-6126
DESC: The intent of this contract is to provide road maintenance
and repair services located on the Tahoe National Forest. Work
will include surface blading, scarification, traffic control,
surfacing repair and replacement, etc. Estimated start work
date 05/04/98, contract time 05/98 through 09/98. The solicitation
has two items with item two being a Small Business Set-Aside.
There is one option year renewal for FY99. For qualification
as a Small Business under this solicitation, a Small Business
concern is one whose average annual receipts do not exceed
an average of $17.0 million for the previous three years.
CITE: (W-055 SN171768)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--C-17 FLIGHT SIMULATOR ADDITION, AIR FORCE BASE, CHARLESTON,
SC
SOL N62467-98-B-0974
DUE 050598
POC Technical inquiries prior to bid opening MUST be submitted
in writing 15 days to the address listed above or FAlXED to
(803) 820-5853, Attn: Chris Cotton, Code 0212CC. The Contracting
Officer for this solicitation is WJ Anonie.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $30. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid
results, call (803) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work includes a Base Bid Item and 4 Option Bid
Items. Work includes demolition of Bldg. 111, construction
of new parking lot and associated landscaping, electrical underground
demolition and construction, and curbs at islands and north
perimeter and related incidental work. THIS SOLICITATION IS
ADVERTISED AS UNRESTRICTED. Estimated cost of project is $1,000,000
to $5,000,000 . Estimated duration of the contract is 285 calendar
days for completion.*****
CITE: (W-055 SN171776)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--REPAIR AND IMPROVEMENTS TO BUILDING 4100 ON FORT
LEONARD WOOD, MISSOURI
SOL DABT31-98-B-0004
DUE 041398
POC CONTRACT SPECIALIST FREDERICK BLOCH (573) 596-0265 CONTRACTING
OFFICER DONALD F. BLOTZER (573) 596-0251 (Site Code DABT31)
DESC: The contractor shall furnish all plant, labor, equipment,
supplies, and materials to repair and improve Building 4100
at Fort Leonard Wood, Missouri. Project includes, but is not
limited to, provide windows and replace HVAC Units with all
related demolition and construction work. Project range is
between $100,000 and $250,000. Completion time is 90 calendar
days. Solicitation will be provided in response to written
requests only. Reference the solicitation number, state the
name of the requestor, mailing address, and telephone number.
A FAX request will be accepted. FAX (573) 596-0267. All responsible
sources may submit a bid, which shall be considered by the
agency.
CITE: (I-055 SN171781)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Z--REPAIR EAST APRON DAHA20-98-B-0002
SOL 155&&&-9802-0001
POC Sherry Adams (517)483-5922 FAX (517)483-5900 (Site Code W56LS9)
DESC: PRESOLICITATION NOTICE: The contractor shall provide all
plant, labor, materials, equipment, appliances, and supervision
necessary to remove and replace an approximately 7,650 SY aircraft
parking apron to include a new drainage system. The work is
to be performed at Selfridge ANG Base, Michigan. A Firm Fixed
Price contract award is anticipated. Estimated cost is between
$250,000 and $500,000. The Standard Industry Code assigned
to this project is 1771. The small business size standard is
$7.0M. The Soliciation will be available for distribution on
or about 13 March 1998, BOD on or about 14 April 1998. Telephone
requests will not be accepted. All responsible sources may
submit a bid. Small Disadvantaged Businesses are encouraged
to apply. All requests must be in writing but can be faxed.
Requests must cite solicitation number DAHA20-98-B-0002, complete
mailing
CITE: (I-055 SN171783)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Z--DULUTH-SUPERIOR HARBOR, MN-WI, REPAIRS TO SUPERIOR
ENTRY, SOUTH PIER
SOL DACW35-98-B-0015
DUE 041198
POC Contract Specialist Deborah McColla-Butler (313) 226-6474
(Site Code DACW35)
DESC: The work consists of Pier Repairs and placement of Fill
and Scour Stone. This is an Electronic Bid Solicitation. There
is no charge for Solicitation Documents. To view doucments
you will need a 486PC with CD Drive. This procurment is UNRESTRICTED.
The estimated cost range is between $1,000,000.00 and $5,000,000.00.
CITE: (I-055 SN171792)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--PROVIDE/INSTALL NEW ELECTRICAL POWER RISER, NAVAL
STATION, MAYPORT, FL
SOL N68931-98-Q-5027
DUE 030698
POC Vickie Hunter (904) 270-5215
DESC: The Public Works Center requires labor and material to
provide/install, and connect a new electrical utility power
riser for the YD cranes in the "slot area" located between
C-1 and C-2 Piers. All responsible sources may submit an offer.
No telephone request for the solicitation package will be accepted.
The estimate range is between $25,000 - $100,000.
LINKURL: None
LINKDESC:
EMAILADD: vhunter@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-055 SN171797)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--RENOVATION OF NARROW LEAN-TO, HANAGAR 1, NAS ATLANTA,
MARIETTA, GA
SOL N62467-97-B-3289
DUE 041598
POC Contact Linda Doerner, (770) 919-6513 or Marsha Tyson (770)
919-6686
DESC: The work includes providing all labor and material to include
interior renovation of the runway side, two story, office wing
at Hangar 1. Renovations at the first floor includes door and
finish work at the main corridor and stairs, and electrical
work in several large rooms. Renovations at the second floor
include ceilings, GWB walls, carpet, vinyl tile, doors, electrical
and HVAC grilles, throughout, and new toilet fixtures, toilet
partitions, toilet accessories, and counters in two toilet
rooms, and incidental and related work, complete and ready
for use. Completion time will be 120 calendar days. (Work will
be phased). Construction range between $250,000 - $500,000.
IFB will be available on or about 18 March 98. Fax requests
to (770) 919-6800. Include Federal Express Acount Number for
Priority Handling. Funds are presently not available for the
project. This project is issued pursuant to PL 104-208 Small
Business Competitiveness Demonstration Program. (Unrestricted).*****
CITE: (W-055 SN171807)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Z--SITE CLEARING AND GRUBBING OF EXISTING VEGETATION
SOL X00-0322
POC Susan Schwalb - (202) 307-0954
DESC: The site visit and pre-bid conference for the Atwater,
California site clearing solicitation has been rescheduled
to March 12, 1998 at 10AM.
CITE: (W-055 SN171810)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--REPAINT RUNWAY MARKINGS AT AIRFIELD
SOL DAAH03-98-T-0004
DUE 040298
POC (PCF) Andy Balch, Contract Specialist, AMSAM-AC-SS-BC, 205-842-1398;
Gary C. Poolos, Contracting Officer, 205-876-8391.
DESC: Synopsis - - Furnish all facilities, labor, materials and
equipment necessary to repaint runway at airfield at Redstone
Arsenal, AL. Materials furnished for use shall comply with
Federal Specifications FS-TT-B-1325 beads, Glass Spheres; Retro-flective
(Rev. B), and FS-TT-P-115 paint, traffic Highway (White & Yellow).
Request for Quotation DAAH03-98-t-0004 Will be issued on or
about 10 March 1998. Quotations will be due by COB 2 April
1998. Completion time - approximately 70 calendar days. This
will be a firm fixed price contract, full and open competition
procurement under the DIGS Program - estimated price range
is $25,000 to $100,000. Requests for solicitation package must
be made via a written request and 1 self-addressed label to
: Headquarters, U.S. Army Missile Command, Attn: AMSAM-AC-SS-BC,
Bldg. 4488, Redstone Arsenal, Al 35898-5280. All responsible
sources may submit a quote.
CITE: (I-055 SN171827)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Z--TRAIL MAINTENANCE - LOGOUT, LEAVENWORTH RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-98-18
DUE 032098
POC Rosie McDonald, 509/664-2715
DESC: This project will be advertised as a written quotation
and is being solicited under the new Simplified Acquisition
Procurement (SAP) rules. Project is for log-out of trails in
Wilderness that experienced heavy blowdown in 1997. This is
an indefinite quantities contract for trail maintenance with
a minimum of 50 miles and a maximum of 100 miles. Sites are
not accessible prior to quote. Period of contract will be from
6/15/98 through 8/15/98. Solicitation documents will be available
approximately 2/27/98. See Note(s): 1.
CITE: (I-055 SN171834)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--WASTEWATER SYSTEM IMPROVEMENTS, AMISTAD NATIONAL
RECREATION AREA, VAL VERDE, TEXAS, AMIS-203A
SOL 1443IB121198905
DUE 041698
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of the general construction
of single vault toilets, double vault toilets, and a replacement
septic tank system at an existing fish cleaning station.--Estimated
price range, $500,000 to $750,000.--Time for completion, 180
calendar days.--Bid opening date is approximate; actual date
will be established at the time bidding documents are available.--All
responsible sources may submit a bid which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-055 SN171860)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--UPGRADE/REPAIR SEWER LIFT STATION
SOL F09607-98-B0004
DUE 040298
POC Ms T.S. Bryan, contract administrator, 912-257-2827; Ms A.B.
Duff, contracting officer
DESC: Invitation for Bids (IFB) F09607-98-B0004 for Upgrade/Repair
Sewer Lift Station, MDY 96-0189C/D, is amended to reflect that
the solicitation, including specifications and drawings and
bidders' mailing lists, will only be available on the Internet
at (Http://www.moody.af.mil/lg/cons/business.html). Any amendments
will only be posted on the Internet and it will be the contractors'
responsibility to check the Internet site daily for any amendments
that are issued. A solicitation package will still be available
for review, free of charge, at the contracting office. Viewing
or paper copies may be obtained from Dougherty Blueprint and
Supply Co; 1006 Willimas Street; Valdosta GA 31601; 912-244-5598
or 415 Flint Avenue; Albany GA 31701; 800-344-7997 or 912-435-5727;
The Blueprint Shop, Inc.; 1130 Thomasville Road; Tallahassee
FL 32303; 850-224-2699; Valdosta Reprographics; 2139-B Bemiss
Road; Valdosta GA 31602; 912-241-7955 in addition to other
plan rooms listed on the bidders' mailing list. IFB issue date
will be on or about 98 Mar 02, opening date will be on or about
98 Apr 02. Requests should still be directed as follows: mail
to the Contracting Squadron 4390B Alabama Road Moody AFB GA
31699-1794, e-mail to trish.bryan@moody.af.mil, or fax to 912-257-1499.
Requests for this solicitation already received need not be
resubmitted, but the media to receive the IFB will be changed
to read the Internet. Contractors interested in receiving the
solicitation must still include in your request the solicitation
number and title, your size status, telephone number, fax number,
e-mail address, and point of contact.
LINKURL: http://www.moody.af.mil/lg/cons/8b0004/8b4syn.htm
LINKDESC:
EMAILADD: trish.bryan@moody.af.mil
EMAILDESC:
CITE: (W-055 SN171861)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REMOVE AIRFIELD HAZARDS
SOL F09607-98-B0006
POC Suzie Nowlin, contract administrator, 912-257-2831; Ms A.B.
Duff, contracting officer
DESC: Invitation for Bids (IFB) F09607-98-B0006 for Remove Airfield
Hazards, MDY 96-0221, is amended to reflect that the solicitation,
including specifications and drawings and bidders' mailing
lists, will only be available on the Internet at (Http://www.moody.af.mil/lg/cons/business.html).
Any amendments will only be posted on the Internet and will
be the contractors' responsibility to check the Internet site
daily for any amendments that are issued. A solicitation package
will still be available for review, free of charge, at the
contracting office. Viewing or paper copies may be obtained
from Dougherty Blueprint and Supply Co; 1006 Willimas Street;
Valdosta GA 31601; 912-244-5598 or 415 Flint Avenue; Albany
GA 31701; 800-344-7997 or 912-435-5727; The Blueprint Shop,
Inc.; 1130 Thomasville Road; Tallahassee FL 32303; 850-224-2699;
Valdosta Reprographics; 2139-B Bemiss Road; Valdosta GA 31602;
912-241-7955 in addition to other plan rooms listed on the
bidders' mailing list. Requests should still be directed as
follows: mail to the Contracting Squadron 4390B Alabama Road
Moody AFB GA 31699-1794, e-mail to suzi.nowlin@moody.af.mil,
or fax to 912-257-1499. Requests for this solicitation already
received need not be resubmitted, but the media to receive
the IFB will be changed to read the Internet. Contractors interested
in receiving the solicitation must still include in your request
the solicitation number and title, your size status, telephone
number, fax number, e-mail address, and point of contact.
LINKURL: http://www.moody.af.mil/lg/cons/8b0006/b6syn.htm
LINKDESC:
EMAILADD: suzi.nowlin@moody.af.mil
EMAILDESC:
CITE: (W-055 SN171865)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--CORRECT FIRE SAFETY DEFICIENCIES, BUILDING 207
SOL F09607-98-B0007
POC J. Kessel, contract administrator, 912-257-4713; A. B. Duff,
contracting officer
DESC: Invitation for Bids (IFB) F09607-98-B0007 for Correct Fire
Safety Deficiencies, Bldg 207, MDY 96-0145, is amended to reflect
that the solicitation, including specifications and drawings
and bidders' mailing lists, will only be available on the Internet
at (Http://www.moody.af.mil/lg/cons/business.html). Any amendments
will only be posted on the Internet and it will be the contractors'
responsibility to check the Internet site daily for any amendments
that are issued. A solicitation package will still be available
for review, free of charge, at the contracting office. Viewing
or paper copies may be obtained from Dougherty Blueprint and
Supply Co; 1006 Willimas Street; Valdosta GA 31601; 912-244-5598
or 415 Flint Avenue; Albany GA 31701; 800-344-7997 or 912-435-5727;
The Blueprint Shop, Inc.; 1130 Thomasville Road; Tallahassee
FL 32303; 850-224-2699; Valdosta Reprographics; 2139-B Bemiss
Road; Valdosta GA 31602; 912-241-7955 in addition to other
plan rooms listed on the bidders' mailing list. Requests should
still be directed as follows: mail to the Contracting Squadron
4390B Alabama Road Moody AFB GA 31699-1794, e-mail to james.kessel@moody.af.mil,
or fax to 912-257-1499. Requests for this solicitation already
received need not be resubmitted, but the media to receive
the IFB will be changed to read the Internet. Contractors interested
in receiving the solicitation must still include in your request
the solicitation number and title, your size status, telephone
number, fax number, e-mail address, and point of contact.
LINKURL: http://www.moody.af.mil/lg/cons/8b0007/b7syn.htm
LINKDESC:
EMAILADD: james.kessel@moody.af.mil
EMAILDESC:
CITE: (W-055 SN171873)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--ADAL TMDE, BUILDING 552
SOL F09607-98-B0008
POC s. Nowlin, contract administrator, 912-257-2831; A. B. Duff,
contracting officer
DESC: Invitation for Bids (IFB) F09607-98-B0008 for ADAL TMDE,
Building 552, MDY 95-0426A/B, is amended to reflect that the
solicitation, including specifications and drawings and bidders'
mailing lists, will only be available on the Internet at (Http://www.moody.af.mil/lg/cons/business.html).
Any amendments will only be posted on the Internet and it will
be the contractors' responsibility to check the Internet site
daily for any amendments that are issued. A solicitation package
will still be available for review, free of charge, at the
contracting office. Viewing or paper copies may be obtained
from Dougherty Blueprint and Supply Co; 1006 Willimas Street;
Valdosta GA 31601; 912-244-5598 or 415 Flint Avenue; Albany
GA 31701; 800-344-7997 or 912-435-5727; The Blueprint Shop,
Inc.; 1130 Thomasville Road; Tallahassee FL 32303; 850-224-2699;
Valdosta Reprographics; 2139-B Bemiss Road; Valdosta GA 31602;
912-241-7955 in addition to other plan rooms listed on the
bidders' mailing list. Requests should still be directed as
follows: mail to the Contracting Squadron 4390B Alabama Road
Moody AFB GA 31699-1794, e-mail to suzie.nowlin@moody.af.mil,
or fax to 912-257-1499. Requests for this solicitation already
received need not be resubmitted, but the media to receive
the IFB will be changed to read the Internet. Contractors interested
in receiving the solicitation must still include in your request
the solicitation number and title, your size status, telephone
number, fax number, e-mail address, and point of contact.
LINKURL: http://www.moody.af.mil/lg/cons/8b0008/8b8syn.htm
LINKDESC:
EMAILADD: suzi.nowlin@moody.af.mil
EMAILDESC:
CITE: (W-055 SN171874)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--CELL ASSY, OPTICAL
SOL F09603-98-R-83531
DUE 041498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 1240-01-292-6733 P/N: 717512110-002, Dim:
8.86" X 1/2" X 8.5". Matl: Impregnated glass, aluminum alloy,
epoxy. Func: Reflects laser energy from the xmtr to the target.
Qualification requirements apply. Contact the Contracting Officer
for the copy of the qualification requirements. 47EA. Applicable
to: Lantirn Target Pod. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 30 Jun 98 47 ea FAX: 912-926-7572 The approximate
issue/response date will be 16 Mar 98. The anticipated award
date will be 30 Apr 98. Written procedure will be used for
this solicitation. To: Pacific Optical, Torrance Ca 90503-3802.
To: Exotic Materials Inc, Murrieta Ca 92563-2347. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but 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 appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
CITE: (I-055 SN171590)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: 12--MARKET SURVEY
SOL N/A
POC Michael McHugh, Contract Specialist, 212-264-5995.
DESC: The Government contemplates the construction of a fire
station at Fort Monmouth, New Jersey. All of the station's
exhaust system components must be 100% Underwriter Laboratory
certified, i.e., UL certification for some but not all of a
system's components is not acceptable. The system must be "stand-alone"
in that consistency in the couplings and fittings for the system
will not require special adapters on each vehicle to accommodate
varying components. The only manufacturer known to meet all
the foregoing requirements is the Plymo Vent Exhaust System.
Respondees are invited to submit their responses to this market
survey in accordance with Commerce Business Daily Note 26.
Address responses to Michael McHugh, U.S. Army Corps, 26 Federal
Plaza, Room 1843, New York, N.Y. 10278, tel: 212-264-5995.
CITE: (I-055 SN171676)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--ALUMINUM CASTINGS FOR THE XM97 WIDE AREA MUNITION
(WAM) COLLECTIVE TRAINING DEVICE
SOL DAAE30-96-R-0104
DUE 031198
POC Carolyn Schwierk, Contract Specialist, (973) 724-5369
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal intends to acquire
under the authority of 6.302-1, Only One Responsible Source,
a production effort for the Aluminum Casting for the XM97 Wide
Area Munition (WAM) Collective Training Device. This requirement
is for an estimated quantity of 1,515 units. The Government
intends to utilize Armstrong Mold Corporation located in East
Syracuse, NY in a new contractual action. This effort is expected
to be awarded in 3rd Qtr 98. Any party interested in obtaining
copies of the drawings referenced in the SOW must submit the
following completed forms before any drawings will be release.
Release is also contingent upon review and approval of those
forms. The required forms are DD Form 2345, Militarily Critical
Technical Data Agreement and AMSTA-AR Form 1350, Technical
Data Request Questionnaire. Copies of these forms are available
in Section J of the solicitation. The solicitation will become
available for download from TACOM-ARDECs home page, http://procnet.pica.army.mil.
See Numbered Note 22 and Note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-055 SN171712)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--EX419 FUZE - ENGINEERING AND MANUFACTURING DEVELOPMENT
SOL N00178-98-R-1024
DUE 043098
POC G. R. Vaughan, Contracting Officer, Code SD105 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to negotiate on a sole source basis with Alliant Techsystems,
Incorporated, 600 Second Street, NE, Hopkins, MN 55343-8384
(ATK) for the completion of the Engineering and Manufacturing
Development Phase of the EX419, Multifunction Fuze (MFF) Program.
ATK will complete the Engineering Design, and the manufacture/remanufacture
of the Developmental and Operational Testing fuze quantities.
The EX419 MFF is intended for use on the 5"/54 and 76mm/62
Gun Ammunition. Note 22 Applies. The Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division is implementing Electronic Commerce (EC) in the acquisition
area, therefore synopsis and resulting solicitations with any
applicable amendments will be available on the World Wide Web
at http://www.nswc.navy.mil/supply. After 1 October 1997, solicitations
and amendments will only be available at the above Web Sites.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: gvaugha@nswc.navy.mil
EMAILDESC:
CITE: (W-055 SN171774)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL 8FAD0080
DUE 031098
POC Alicia B. Deuel, Purchasinsg Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
a sole source award for 250 MX .40 caliber, 135 grain stranded
zinc bullet to the Federal Cartridge Company on March 12, 1998.
Questions may be sent by fax to (912) 267-3132. No telephone
calls will be accepted. ****See Numbered Note 22.***
CITE: (W-055 SN171811)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--DESIGN AND DEVELOPMENT OF TRIDENT II D5 LAUNCHER
SUBSYSTEM CONTROL GROUP
SOL N/A
POC Thomas L. Heilig, SPN-62 (703) 607-5362: Contracting Officer,
Gerard F. Miskelly, SPN-60 (703) 607-5361
DESC: Cancellation of Presolicitation Notice to the CBD: Submission
No. 171196, Posted February 23, 1998, CITE: (W-054 SN171196).
Design and Development of TRIDENT II D5 Launcher Subsystem
Control Group.
CITE: (W-055 SN171653)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-98-R-0501
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: ARG97339004002 NSN 1560-01-170-7474, (multiple NSN
" S)windshield panel, aircraft McDonnell Douglas Helicopter
Co CAGE 8V613 Dwg 7-311112015 Rev L Dwg P/N 7-311112015-17
& Atcom CAGE 81996 procurement package 7-311112015 Rev L &
SS7-311112015 Rev a Dwg P/N 7-311112015-17 Source sierracin/Sylmar
Corp CAGE 12035 Sources PPG Ind Inc CAGE 2H823 P/N NP155602-2
3 -EA Del to (Call contracting office) Del 300 DARO intended
Sources: sierracin/Sylmar, PPG Industries and Pilkington. Unrestricted.
NOTE 26 applies. First article test required. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to ext term of
contract - 48 months. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-055 SN171543)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--SLIDER, GUIDE ASSEMB
SOL SP0460-98-Q-5737
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: NPG98050000296 NSN 1560-01-220-4643, slider, guide
assembly Boeing helicopters ACGE77272 P/N 107R3574-4 26 -EA
Del to Cherry Point NC 28533-5001 Del 60 DARO intended Source:
Boeing. Other than full and open. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-055 SN171544)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-98-Q-Q554
DUE 033198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98050000286 NSN 1560-00-833-1637, door, access
IAW Boeing helicopters CAGE 77272 Dwg 114S5914 Rev E DTD 3/01/94
& Atcom CAGE 81996 procurement package 114S5914 Rev basic Dwg
P/N 114S5914-1 Mylar required. 14 -EA Del to New Cumberland
PA 17070 Del 250 DARO unrestricted. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-055 SN171551)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--CROSS FITTING ASSEM
SOL SP0460-98-Q-5749
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98040000492 NSN 1560-00-836-9943, cross fitting
assembly IAW Bell Helicopter CAGE 97499 Dwg 50-040 Rev C DTD
14JUL77 & Atcom CAGE 81996 procurement package #50-040 Rev
a DTD 18OCT95 Dwg P/N 50-040-1 297 -EA Del to Stockton CA 95296
Del 60 DARO 95 -EA Del to New Cumberland PA 17070 Del 60 DARO
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. 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-055 SN171572)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 15--FUSELAGE PARTS KIT
SOL F09603-98-Q-21239 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Marlene H. Humphry/Lfka/[912]926-3427
DESC: THIS SOLICITATION (F09603-98-Q-21239) IS HEREBY AMENDED
TO CHANGE THE SOLICITATION NUMBER TO F09603-98-R-21239. FOR
ADDITIONAL INFORMATION CONTACT MARLENE HUMPHRY AT 912-926-3427.
DELETE NOTES 22 AND 26. THIS REQUIREMENT IS SOLICITED UNDER
FULL AND OPEN COMPETITION. APPROXIMATE ISSUE RESPONSE DATE
IS 30 APR 98.
CITE: (I-055 SN171586)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lbk, 265 Ocmulgee Ct, Robins Air Force Base Ga
31098-1647
SUBJECT: 15--ARMOR KITS
SOL F09603-98-R-13287
DUE 041598
POC For copy, Cora H. Jackson/Lbka/[912]926-7367, For additional
information contact Cora H. Jackson/Lbka/[912]926-7367
DESC: Item 0001 NSN 1560-01-436-4757 P/N: 50551001, Removeable
C-130 Acft Armor protection system kevlar balliatic laminate
protects aircrew and vital acft components from small arms
fire 4ea. Applicable to: C-130 Acft. Destn: 2 ea to Dyess AFB
TX and 2 to Little Rock AFB AK. Delivery: 29 May 98 4 ea CORA
H. JACKSON, FAX 912-926-7338 OR cjackson@pk.robins.af.mil The
approximate issue/response date will be 16 Mar 98. To: Foster-Miller
Inc, Waltham Ma 02154 1196. 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. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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 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 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) 26.
CITE: (I-055 SN171588)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--TRACK FLAP
SOL SP0470-98-R-0851
DUE 051398
POC Vonda Melton, Phone 804-279-5969 OR FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-657-7205, ARG97225041001,
Boeing Drawing #5-83067-4. Rights Guard Data Restrictions apply.
Prior to requesting technical data an annual certification
for the use of Rights Guard Technical Data, DSCR Form P42 and
an Annual Rights Guard Destruction Certification DSCR Form
4178 must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond VA 23297-5604. Contact 804-279-5912 for firms. Government
furnished tooling is not available. This solicitation will
result in award of an Indefinite Quantity Contract with a guaranteed
minimum of 4 each and a maximum contract quantity of 80 each,
for stock. This solicitation includes provisions for 4 option
years to extend the terms of the contract. Export control applies.
Delivery schedule is 165 days ARO. This solicitation is 100%
set aside for small business firms. This solicitation is solicited
on both FOB Origin and FOB Destination basis.
LINKURL: http://www. dscr.dla.mil
LINKDESC:
CITE: (W-055 SN171630)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL, STRUCTRAL, AI
SOL SPO47098QR395
DUE 041398
POC David L. Christy, Contracting Specialist 804-279-4684/Vonda
Kay B. Melton, Contracting Officer 804-279-6009
DESC: 1560-00-070-8628/YPG97365000166, Panel, Structural, Ai.
Mfg. Lockheed Martin Corp. Part Number: 3F11346-101 Specifications,
plans or drawings relating to the procurment described are
not available and cannot be furnished by the Government. Drawing
Approval Required. See note 23. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factrs as described in the
solicitation. See note 22. 196 Days DARO. Tech Data Availability:
DSCR does Not have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA.
CITE: (W-055 SN171655)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 15--ENGINE FUEL CONTROL FOR B-52, 3 EA, FEDERAL PN:570377
SOL P-8-35-00019-SLM
DUE 031198
POC Sandra L. Martin, Contracting Officer, Phone (805) 258-3325,
Fax (805) 258-2904, Email sandra_martin@mail.dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 3 EA, B-52 ENGINE
FUEL CONTROLS,FEDERAL PN: 570377, FAA OR DOD CERTIFIED OVERHAULED
OR NEW CONDITION ACCEPTABLE. The provisions and clauses in
the RFQ are those in effect through FAC 97-83. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3724 and 1000, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to DFRC is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-A7. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ Questions
regarding this acquisition must be submitted in writing no
later than 3-9-98. Quotations are due by 3-11-98 4:OO PM PST
to the address specified above and to the attention Sandra
L. Martin. FAX responses are acceptable.FAX your response to
(805) 258-2904. Selection and award will be made to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#P-8-35-00019-SLM
LINKDESC:
EMAILADD: sandra_martin@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-055 SN171670)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TAIL ROTOR PYLON AS
SOL DAAH23-98-Q-0282
DUE 042798
POC Vickey Campbell, Contract Specialist, phone (205) 955-9264,
fax (205) 955-8582; Daniel J. Fuller, Contracting Officer,
phone (205) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-98-Q-0282,
NOUN: 1560-01-102-2422, PRON: AX8F0049AX, CLOSING DATE: 27
APRIL 1998, SIC CODE: 3728, E-Mail: vcampbell@redstone.army.mil.
This is restricted to Sikorsky Aircraft Corporation of Stratford,
CT. Item No. 0001AA, 1 each, P/N: 70000-06100-043, applicable
to the UH-60 Aircraft. Inspection and acceptance at Origin.
Inspection requirements: 52.246-2, 52.246-11 (ISO 9002 or equivalent),
ISO 8402 (Terminology), and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992
(Calibration) (USAATCOM 52.246-4002). FOB Point: Origin with
deliveries to Fort Hood, TX. The required delivery date is
120 days after receipt of order. Level of Preservation/Packing:
C/C. Packing--Items shall be prepared for delivery IAW ASTM
D 3951-95. Marking--Marking of Shipments: The contractor shall
mark all shipments under this contract IAW ASTM D 3951-95,
"Government Marking Requirements". This acquisition is subject
to availability of funds. Procurement History: Award Date:
96 May 30, Quantity 1 ea., $93,199.50, Contractor: Sikorsky
Aircraft Corp., Award Date: 96 Mar 28, Quantity 1 ea., $93,199.50,
Contractor: Sikorsky Aircraft Corp., Award Date: 95 Oct 03,
Quantity 1 ea., $89,334.99, Sikorsky Aircraft Corp., Award
Date: 89 Jul 25, 3 ea., $68,801.81, Contractor: Sikorsky Aircraft
Corp. The history provided has not been screened in any manner
to ascertain the actual circumstances of a procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. in your response. Submit quotations
no later than close of business 27 April 1998. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988)--This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance, preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Code Reporting (Dec 1991). 8.
Offeror's Recommended Economic Purchase Quantity, Unit Price,
Total Amount per FAR 52.207-4, Economic Purchase Quantity--Supplies
(Aug 1987). 9. Information required by FAR 52.211-5, Material
Requirements (Oct 1997) if applicable. 10. FAR 52.219-1, Small
Business Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. The small business size
standard is 1,000 employees. 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 14. DFARS
252.225-7035, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program Certificate
(May 1995). 15. DFARS 252.219-7000, Small Disadvantaged Business
Concern Representation (DoD Contracts) (Apr 1994). Quotations
may be submitted in contractor format. See Number Notes 23
and 26. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DoD STD-100. The Government
does not own the specifications or drawings to permit full
and open competition. All responsible sources may submit an
offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to: AMCOM,
ATTN: AMSAM-AR-EI-FS/Lee Smith, (205) 313-4914, Bldg. 8027,
Redstone Arsenal, AL 35898-5280.
CITE: (W-055 SN171729)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 15--ENGINE FUEL CONTROL FOR B-52, 3 EA, FEDERAL PN:570377
SOL P-8-35-00019
DUE 031198
POC Sandra L. Martin, Contracting Officer, Phone (805) 258-3325,
Fax (805) 258-2904, Email sandra_martin@mail.dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 3 EA, B-52 ENGINE
FUEL CONTROL,FEDERAL PN: 570377, FAA OR DOD CERTIFIED OVERHAULED
OR NEW CONDITION ACCEPTABLE. The provisions and clauses in
the RFQ are those in effect through FAC 97-83. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3724 and 1000, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to DFRC is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-A7. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
[DELETE IF NO ADDENDA]. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ Questions
regarding this acquisition must be submitted in writing no
later than 3-9-98. Quotations are due by 3-11-98 4:OOPM PST
to the address specified above and to the attention of the
Bid Depository. Selection and award will be made to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#P-8-35-00019
LINKDESC:
EMAILADD: sandra_martin@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-055 SN171730)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BLOCKER, ASSEMBLY
SOL sp0470-98-q-4495
POC melissa r. miles/bu710/804-279-3318
DESC: Requirement is canceled in its entirety
CITE: (W-055 SN171750)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--COLLECTOR, DRAIN AND VENT
SOL SPO47098QR401
DUE 041398
POC Robert Tobin, Contract Specialist 804-279-3639, Delores Burwell
Contracting Officer 804-279-5137
DESC: 1560-00-050-1015/YPG9806000110 Collector, Drain and Vent.
Critical Application I/A/W Dwg Nr (98897) 3P35008 Rev C Amend
NR DTD Type Number I/A/W spec Nr TDPL 000501015-97353 Basic
DTD 97 Dec 19. Drawing 3P35008 Rev C. Drawings, intermim procurement
descriptions and deviations and deviation lists may be examined
or obtained from Defense Supply Center Richmond. DARO 118 days.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors and
descirbed in the solicitiation. More than one source. Solicitation
betweens $25,000 - 100,000 will be made in writing. Origin
Inspection Required. Tech Data Package Availablity. An unrestricted
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DGSC-VABA, Richmond, VA 23297-5615;
FAX number: (804) 279-4946, Phone number: 804-279-3356.
CITE: (W-055 SN171757)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--REPAIR KIT - BOOM NOZZLE
SOL SP0470-98-Q-R453
DUE 051098
POC Denise Blount, BR916, 804-279-3322, Vonda Kay B. Melton,
Contract Oficer
DESC: Solicitation for NSN 1560-01-025-5045/YPG98014000916. Drawing
#: 7627847-10 Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Export Control
applies. Delivery Schedule: 126 DARO. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-055 SN171769)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COVER ASSEMBLY, CARG
SOL DAAH23-98-Q-0286
DUE 032798
POC Vickey Campbell, Contract Specialist, phone (205) 955-9264,
fax (205) 955-8582; Daniel J. Fuller, Contracting Officer,
(205) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-98-Q-0286,
NOUN: 1680-01-191-4702, PRON: AX819182AX, CLOSING DATE: 27
MARCH 1998, SIC CODE: 3728, E-Mail: vcampbell@redstone.army.mil.
This is restricted to Breeze-Eastern of Union, NJ. Item No.
0001AA, 103 each, P/N: 13687-2, applicable to the CH-47 Aircraft.
Inspection and acceptance at Origin. Inspection requirements:
52.246-2, 52.246-11 (ISO 9002 or equivalent), ISO 8402 (Terminology),
and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992 (Calibration)
(USAATCOM 52.246-4002). FOB Point: Destination with deliveries
to Texarkana, TX and New Cumberland, PA. The required delivery
date is 120 days after receipt of order. Level of Preservation/Packing:
A/B. PRESERVATION AND PACKAGING: Items shall be preserved and
packaged as coded below IAW MIL-STD-2073-2C,----- MP/I: 2E,
CD/II: 1, PM/III: 00, WM/IV: EA, CD/V: NA, CT/VI: X, UC/VII:
ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb:
0. PACKAGING--Items preserved and packaged as above shall be
packed IAW MIL-STD-2073-2C, Table IX, Code F. MARKING--Special
markings in accordance with MIL-STD-2073-2C, Table X, Code
99. This acquisition is subject to availability of funds. Procurement
History: Award Date: 94 Jun 01, Quantity 46 ea., $320.84, Contractor:
Breeze-Eastern; Award Date 87 Jul 24, Quantity 30 ea., $170.55,
Contractor: Breeze-Eastern; Award Date 87 May 29, Quantity
20 ea., $170.55, Contractor: Breeze-Eastern. The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. in
your response. Submit quotations no later than close of business
27 March 1998. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988)--This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's Recommended Economic Purchase
Quantity, Unit Price, Total Amount per FAR 52.207-4, Economic
Purchase Quantity--Supplies (Aug 1987). 9. Information required
by FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3728. The small business size standard is 1,000 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. DFARS 252.225-7035, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program Certificate (May 1995). 15. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotations may be submitted in contractor format.
See Number Notes 23 and 26. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This part must be
acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DoD STD-100. The Government does not own the specifications
or drawings to permit full and open competition. All responsible
sources may submit an offer which will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to: AMCOM, ATTN: AMSAM-AR-EI-FS/Lee Smith, (205)
313-4914, Bldg. 8027, Redstone Arsenal, AL 35898-5280.
CITE: (W-054 SN171427)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RETAINER, BEARING
SOL SP0740-98-Q-1529
DUE 040998
POC Contact: name/phone Jewell boner, 614-692-2391 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPC98028000579 NSN 1650-00-951-3528, CAGE 93835
Part No 59654 retainer, bearing 868 -EA Del to Lathrop CA 95330
Del by 22 Oct 98. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the governm
ent 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: 93835PARKER-HANNIFIN Corp. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Automated Best Value Model (ABVM)
and delivery evaluat ion factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-055 SN171508)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING AND NOZZLE
SOL SP0740-98-Q-1480
DUE 032598
POC Contact: name/phone Jewell boner, 614-692-2391 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPC98028000581 NSN 1650-01-026-4591, CAGE 81873
Part No 28004886-010 housing and nozzle assembly HR Textron
Inc part number 28004886-010 134 -EA Del to Lathrop CA 95330
Del by 23 Jul 98. Small business size standard is 1000 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the governm ent 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 Source
is: 81873HR Textron it is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
Automated Best Value Model (ABVM) and delivery evaluatio N
factor ( DEF) apply. While price is a significant factor in
the evaluation of offers, the final award Dec ision will be
based upon a combination of price, delivery, and past performance
as described in the solicita tion. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-055 SN171509)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, PORTING, SER
SOL SP0740-98-Q-1491
DUE 031898
POC Contact: name/phone Jewell boner, 614-692-2391 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPC98029000673 NSN 1650-00-303-6075, CAGE 93835
Part No 3831249-14 housing, porting, servocylinder. Parker
Hannifin Corp P/N 3831249-14. 32 -EA Del to New Cumberland
PA 17070 Del by 14 Apr 98. 19 -EA Del to Lathrop CA 95330 Del
by 14 Apr 98. Small business size standard is 1000 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the governm ent 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: 59211PARKER-HANNIFIN Corp. Automated Best Value Model
(ABVM) and delivery evalua tion factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-055 SN171511)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RETAINER, ROD SEAL. ON MCDONNELL DOUGLAS MODEL F-18
AIRCRAFT.
SOL SP0740-98-Q-1494
DUE 031898
POC Contact: name/phone Jewell boner, 614-629-2391 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98023000607 NSN 1650-01-236-4582, CAGE 93835
Part No 3014159-1 retainer, rod Seal. I/A/W Abex/NWL Aerospace
part number 3014159-1. 50 -EA Del to New Cumberland PA 17070
Del by 16 Aug 98. Small business size standard is 1000 employees.
Specification, plans or drawings are not available. This acquisition
is for supplies for which the governm ent 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: 59211PARKER Hannifin copr. Automated Best Value Model
(ABVM) and delivery evalua tion factor (DEF) apply. While price
is significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-055 SN171514)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--PARACHUTE ASSEMBLY, PILOT
SOL SP0460-98-Q-5738
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG98040001231 NSN 1670-00-855-1670, parachute assembly,
pilot P/N 32-821552-15 Mfg IAW with McDonnell Douglas Dwg 32-821552
revision T 140 -EA Del to Richmond VA 23297 Del 90 DARO while
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid for a period of one (1) year and/or
up to $100,000.00. Specification - see NOTE 9. QPL - 52.209-1
OR 52.209-2 - see NOTE 23. First article test required. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-055 SN171546)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--ROD ASSY, GUST LOCK
SOL SP0460-98-Q-5725
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98044000624 NSN 1615-01-089-4184, rod assy, gust
lock Norco Inc CAGE 08844 P/N A1635-2 49 -EA Del to New Cumberland
PA 17070 Del 60 DARO 27 -EA Del to Tracy CA 95376-5000 Del
60 DARO intended Source: Norco. 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-055 SN171549)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--SLUG
SOL SP0460-98-Q-5743
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG98035001838 NSN 1670-01-076-0793, slug Universal
Propulsion Co Inc CAGE 51998 P/N SK86-0077-3 538 -EA Del to
Cherry Point NC 28533-5001 Del 60 DARO while price will be
a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid for a period of one (1) year and/or
up to $100,000.00. 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-055 SN171567)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GEAR ASSEMBLY
SOL SP0460-98-Q-5760
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98040000341 NSN 1615-01-046-8192, gear assembly
Bell Helicopter Textron Inc CAGE 97499 P/N 209-040-033-5 209-040-033-5.
3 - EA Del to Corpus Christi TX 78419 Del 60 DARO 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-055 SN171571)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--SHAFT, RIGID.
SOL SP0460-98-Q-5742
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98050000316 NSN 1615-01-018-7514, shaft, rigid
Boeing helicopters CAGE 77272 P/N A15D3725-1 41 -EA Del to
Richmond VA 23297 Del 60 DARO 42 -EA Del to Barstow CA 92311
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-055 SN171573)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 16--CARGO NET, HEAVY DUTY
SOL 7FXI-M7-DR503-1
DUE 031398
POC Teresa Michals, Contracting Officer, 817/978-2493
DESC: Solicitation scheduled to issue on or about 2/23/98. 1.
1670-01-029-8556 2. Heavy duty cargo net shall be in accordance
with (iaw) Forest Service Standard 5100-500E dated 7/91, and
amendment 1 dated 12/91, paragraph 4.6.1, round or square.
Size 12' tolerance +/-6", with a 6" mesh size tolerance +/-1".
Shall include marking in accordance with Fed. Std. 123, and
special marking. Request for copies of the RFQ and the specifications
may be faxed to 817/978-3761, Attn: Teresa Michals (please
include your full address and phone number) 6. Quantity-600
7. Unit of issue-EA 8. FOB destination to Stockton, CA Delivery
to be 30 days after receipt of order (ARO)or sooner. 13. All
responsible sources may submit an offer which will be considered.
CITE: (W-055 SN171598)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 16--CARGO SWIVEL
SOL 7FXI-M7-DR508--1
DUE 031398
POC Terea Michals, Contracting Officer, 817/978-2493
DESC: Solicitation scheduled to issue on or abour 2/23/98. 1.
1670-01-029-8555 2. Cargo swivel shall be in accordance with
(iaw) Forest Service Standard 5100-500E dated 7/91, amendment
1 dated 12/97. Shall include marking in accordance with Fed
Std 123, and special marking. Request for copies of the RFQ
and specification may be fax to 817/978-3761, Attn: Teresa
Michals (please include your full address and phone number).
6. Quantity-600 7. Unit of issue-EA 8. FOB destination to
Stockton, CA 9. Delivery to be 30 days after receipt of order
(ARO) or sooner. 13. All responsible sources may submit an
offer which will be considered.
CITE: (W-055 SN171606)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 16--UNS 1 C FLIGHT MANAGEMENT SYSTEM AND INSTALLATION
SOL RFQ 80091
DUE 031198
POC Nancy J Hill, Contract Specialist (202) 324-2205
DESC: This is an intent to award a sole source order for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the Government's requirement. This requirement is being issued
as a Request for Quotation (RFQ) #80091. This order will be
issued under the Simplified Acquisition Procedures (SAP) under
the Test program. This is not a small business set aside. The
Standard Industrial Classification Code 3812 and the Small
Business Size Standard is 750 employees. This will be a Firm-Fixed
price contract. The government intends to solicit and negotiate
on a sole source basis with Field Aviation East LTD, 2450 Derry
Road, East, Hgr 2, Mississauga, Ontario, L5S1B2, Canada. The
objective of this contract is to have a deHavilland Dash 8
aircraft, serial number 30, upgraded to incorporate a fully
integrated UNS 1 C flight management system, replacing the
present King 660 system. When complete, this conversion shall
be fully IFR/VFR certified, in accordance with (IAW) Federal
Aviation Administration (FAA) regulation 8110.47, and any other
applicable regulations. The vender must provide the UNS 1 C,
remove the existing King 660 system and install the new system
in the space vacated. Experience with this installation must
be demonstrated by having completed and returned to service
at least three like aircraft with this system. Proof of FAA
certification must be provided with quote. A list of equipment
currently in the aircraft is available by fax request to Nancy
J. Hill at (202) 324-3767. This purchase is being done on a
sole source basis because only Field Aviation East LTD has
the required FAA Supplemental Type Certificate (STC) approval
to perform this installation. United States Department of Labor
wage determination will apply, if applicable. The following
FAR Provisions and Clauses are incorporated by reference and
apply to this acquisition: FAR Provision 52.212-1 Instructions
to Offerors-Commercial Items (June 1997), FAR Clause 52.212-4
Contract Terms and Conditions-Commercial Items (May 1997),
and FAR Clause 52.212-5 Contract Terms and conditions required
to Implement Statutes or Executive Orders - Commercial Item
(August 1996). Each offeror shall include a completed copy
of FAR Provision 52-212-3 Offeror Representations and Certifications
- Commercial Item (Jan 1997). Representation and Certifications
can be obtained via the Internet at http://www.far.npr.gov.
All proposals shall be submitted to the address listed on line
number seven no later than 1:30 P.M. EST, 3/11/98. All proposals
shall be clearly marked with RFQ #80091. Bidders are hereby
notified that if your bid is not received by the day/time and
at the location specified in this announcement, that it will
be considered late/nonresponsive. The Point of Contact for
all information regarding this acquisition is Ms. Nancy J.
Hill, Contracting Officer, at the address and phone number
listed above. Bids can also be faxed to (202) 324-3767. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source. 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 fifteen days 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 to be made
within one (1) week after closing.*****
CITE: (W-055 SN171644)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--ELECTRMAGNETIC ENVIRONMENTAL EFFECTS (E3) MODIFICATION
AND DRAWINGS
SOL 1A09
DUE 032498
POC David O. Garner
DESC: The U.S. Special Operations Command intends to issue a
firm-fixed price delivery order against Basic Ordering Agreement
DAAJ09-95-G-0018 with Boeing Defense and Space Group for airframe
modification kits that will increase the Electromagnetic Environmental
Effects E3 hardening of MH-47E helicopters. The total quantity
will not exceed 24, delivery will be within one year. Currently,
the Government does not own drawings for E3 kits, however,
the Government intends to acquire level 3 drawings of sufficient
quality to allow the Army to compete future actions. Delivery
of the drawings is within 270 days. Boeing possess requisite
engineering expertise and technical data to develop the E3
kits and provide level 3 drawings. 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 thirty days after date of publication of this synopsis
will be considered by the Government. See note 22.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-055 SN171650)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
SOL N0038398RN143
DUE 040698
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161
DESC: NSN 7R-1680-01-287-0125-VH, Ref Nr A28507-002, Qty 6 EA,
Delivery FOB Origin--NOTE: There are no data or drawings available
for this requriement., See Note 22 (ACAVI0224046-117)
CITE: (I-055 SN171671)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0920-98-Q-A171
DUE 032498
POC Eric Miller, (614) 692-7627
DESC: Unrestricted set-aside NSN 1660-00-192-2624 15 each AlliedSignal
(59364) P/N 880290-2, Body Valve No drawings available
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller @dscc.dla.mil
EMAILDESC:
CITE: (W-055 SN171695)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0920-R-A022
DUE 040398
POC Eric Miller, (614) 692-7627
DESC: Unrestricted set-aside NSN 1660-00-485-8705, 84 each air
duct assembly no drawings available Dynabil Industries (5P931)
P/N 9679M25G03 Kaman Aerospace (84955) P/N 9679M25G03 General
Electric (07482) P/N 9679M25G03
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-055 SN171760)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--KIT KD 9
SOL F34601-98-Q-06088
DUE 041598
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 1660-00-138-3755 P/N: 651184-1, Kit used
to Overhaul NHA: 1660-00-327-7052, Valve, P/N: 898820-2-1.
Matl: Various materials including CRES Steel, Aluminum Alloy,
Silicone. Function: Restricts and directs air flow. 64ea. Applicable
to: F15. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Nov 98 64 ea The approximate issue/response date will be
16 Mar 98. The anticipated award date will be 15 Jun 98. Written
procedure will be used for this solicitation. To: Aiw-Alton
Inc, Windsor Ct 06095-0713. To: Kitco Inc, Springville Ut 84663-9000.
To: Kit Pack Co, Las Cruces Nm 88005-5830. 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) 1,
26.
CITE: (I-055 SN171837)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--HEAD HYDRAULIC MOTOR
SOL F34601-98-Q-10083
DUE 041598
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 1650-01-031-9047 Dimension: Approx 4 inches
by 2 inches by less than 1 inch thick. Material: Steel. Function:
Connect and assist with cylinder block luge. 60. Applicable
to: A10. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Sep 99 60 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 16 Mar 98. The anticipated award date will be 15 Jun
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. 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-055 SN171842)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--CYLINDER BLOCK ASSY
SOL F34601-98-R-10008
DUE 041598
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 1650-00-479-9406 P/N: 707834A, P/N 707834C
Desc: Has a kingberry face with pistons evenly spaced with
a splined hole thru center. Dim: 2 1/2 in dia x 3 in long.
Matl: steel. 110ea. Applicable to: C5. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Nov 98 110 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 16 Mar 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. 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-055 SN171845)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--HOUSING ASSY
SOL F34601-98-R-10009
DUE 041598
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 1650-01-046-9928 P/N: 710500G, P/N 71500G
Dim: Approx 10 in wide x 14 1/2 in deep x 25 in long. Func:
A part of the CSD holding together the gov and pump assys and
other sub-assemblies of the CSD Matl: Magnesium and steel.
41ea. Applicable to: A10 Acft. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 May 99 41 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 16 Mar 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. 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-055 SN171846)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--PORT PLATE
SOL F34601-98-R-10067
DUE 041598
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 1650-00-199-4820 P/N: 701701A, Func: Port
plate has a valving surface on each side with fixed porting
which has a 2 light band finish has ten mounting holes and
hol through center for shaft. Matl: Steel. 36ea. Applicable
to: C5a. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Oct 99 36 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 16 Mar 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. 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-055 SN171847)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--HEAT EXCHANGER
SOL F34601-98-R-10068
DUE 041598
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 1660-00-870-9373 P/N: 83832-1-2, Dim: 19
in wide x 11.5 in high x 7.2 in long. Func: Cools engine bleed
air for C130 Air Conditioning System. Transfers heat to and
from cabin air condi- tioning. Matl: Aluminum alloy. 41ea.
Applicable to: C130. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Jun 99 41 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 16 Mar 98. To: Alliedsignal Aerospace Company,
Torrance Ca 90504-6099. 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-055 SN171848)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--HEAT EXCHANGER
SOL F34601-98-R-10069
DUE 041598
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 1660-01-005-5885 P/N: 753332-1, Dim: Est
2 1/2 feet width x 3 feet length. Matl: Aluminum. Utilizes
ram air flow to extract heat from bleed air entering the air
conditioning system. 10ea. Applicable to: E3b,C. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Sep 99 10 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 16 Mar 98. To: United Technologies
Corp, Windsor Locks Ct 06096-1010. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements 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-055 SN171849)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200021
DUE 031798
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200021 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-03. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HH-65A aircraft. Item number 1, Backshell,
NSN 5935-01-hs1-2762, P/N DPX22074525, quantity required: 80
each, Cage Code 71468, Item number 2, Connector, NSN 5935-01-HS1-2758,
P/N DPX2MAA106SA106S34B0201, Cage Code 71468, quantity required:
70 each, Item number 3, Connector, NSN 5935-01-HS1-2760, P/N
DPXBMAA10634S0201, Cage Code 71468, quantity required: 200
each, Item number 4, Connector, NSN 5935-01-HS1-2759, P/N DPX2MAA106PA106P33B0201,
Cage Code 71468, quantity required: 75 each. Items are to be
delivered no later than 60 days from receipt of Purchase Order
to USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Delivery shall be
F.O.B. destination with final inspection and acceptance at
destination. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.212-1 Instructions to
Offerors - Commercial Items (Jun 1997); FAR 52.212-2 Evaluation
- Commercial Items (Oct 1997) - The following factors, in descending
order of importance, shall be used to evaluate offers: Award
will be evaluated on an "All or None" qualification, Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1997) with the following addendas: FAR 52.252-2 Clauses
Incorporated by Reference (FEB 1998), also the full text of
a clause may be accessed electronically at this Internet address:
WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact S. Tolson at (919)335-6493
or fax (919)335-6496); FAR 52.247-34 F.O.B. Destination (Nov
91), Each piece of equipment shall be packaged in accordance
with best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order Number, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraph (b)(6)-(10) are also applicable. Closing date and
time for receipt of offers is March 17, 1998, 3:00 PM, Local
Time. Facsimile Offers are acceptable and may be forwarded
via Fax Number (919)335-6496. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maxium line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. (AC0224045-08)
CITE: (I-055 SN171877)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: 16--SINGLE ENGINE LIGHT UTILITY HELICOPTER
SOL heli98
DUE 032498
POC Karren Bodine 817/837-2252 fax
DESC: The DEA, Office of Aviation Operations, is currently seeking
sources who can provide information on any type of single engine
light utility helicopter. Sources are encourged to submit information
to: 2300 Horizon Road, Fort Worth, Texas 76177 Attn: Karren
Bodine / Contracting Unit. Funds are not currently available
for this purchase.
CITE: (W-055 SN171754)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S.C.G. Engineering Logisticcs Center, Auxiliary Systems
Contracting, Mail Stop 26, 2401 Hawkins Point Road, Bldg. #31,
2nd Floor, Baltimore, MD 21226-5000
SUBJECT: 20--SHIPBOARD
SOL DTCG40-98-B-50031
DUE 043098
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 qualified sources who can provide
shipboard galley furniture. Furniture includes (1) Dresser,
galley, stainless steel with top, sides, back, bottom, doors
drawers and welded in sink. Modular construction for shipboard
installation and use. Dresser shall be constructed in accordance
with Coast Guard drawiining 49A BUSL-651-003. Elevation and
plan will be identified in the solicitation. (2) Dresser, lavatory,
stainless steel formed construction. Dresser shall be constructed
in accordance with Coast Guard drawing 49A BUSL651-003. Elevation
and plan to be identified in the solicitation. (3) Mess cabinet,
stainless steel. Cabinet shall be constructed in accordance
with Coast Guard drawiining 49A BUSL-651-003. Elevation and
plan will be identified in solicitation. (4) Overhead cabinet
and shelf. Cabinet shall be contructed in accordance with Coast
Guard drawiining 49A BUSL-651-003. Elevation and plan will
be identified in solicitation. (5) Entertainment center formed
aluminum construction. Entertainment center shall be constructed
in accordance with Coast Guard drawin 49A BUSL-651-003. Elevation
and plan will be identified in solicitation. (6) Locker with
drawer unit, formed aluminum construction. Locker shall be
constructed in accordance with Coast Guard drawiining 49AA
BUSL-651-003. Elevation and plan will be identified in solicitation.
(7) Locker, berth, aluminum, formed construction with fixed
shelf. The locker and shelf shall be fabricated of .063" thick,
5052-H32 aluminum. The locker to have front, sides, back, top
and bottom. The overhall dimensions of the locker to be 17
1/4" wide x 33 3/4" high x 20" deep. Locker to be contructed
in accordance with Coast Guard drawing 49A BUSL-651-003. Elevation
and plan will be identified in solicitation. (8) Locker, storage,
(port side) aluminum construction with a hinged top and one
corner to have a radius. Dimensions w/o DK. angles to be 48"
wide x 18 x 3/8" deep x 29 4/8" high. The locker and top shall
be fabricated of 3/16" thick 5086-H32 aluminum. Locker to be
constructed in accordance with Coast Guard drawing 49A BUSL-651-003.
Elevation and plan will be identified in solicitation. (9)
This item is the same as item 8, with the exception for (STBD
side) anf opposite hand. Locker to be constructed in accordance
with Coast Guard drawing 49A BUSL-651-003. Elevation and plan
will be identified in solicitation. (10) Contractor shall submit
engineering drawings for approval within 30 days after award
of contract. (11) Contractor shall provide a final set of mylars
for items 1-9 after preliminary acceptance of the initial submissions.
Final mylars shall be a minimum of 3 mils thick. Contractorr
shall submit mylars within 90 days after award of contract.
Items 1-9 shall be delivered within 90 days after approval
of engineering drawings. The Government anticipates awarding
a firm-fixed price requirements contract with a base year and
two option years. Estimated quantity per is 8 shipsets per
year. 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.
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 account 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 Number Notes 1 and 26. (AC0223042-05)
CITE: (I-055 SN171738)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: 20--WOODWARD GOVERNOR CONTROL
SOL N31979-98-R-1026
POC Benetta Bowens, 757-417-4526
DESC: This solicitation is cancelled in its entirety.
CITE: (W-055 SN171799)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 23--INTERIM VEHICULAR MOUNTED MINE DETECTOR - MEERKAT
SOL DAAB07-97-C-6034/P00002
DUE 031098
POC Patricia Davis, Contract Specialist, Attn: AMSEL-AC-WB-B,
(703) 325-1713
DESC: It is the intent of the CECOM Acquisition Center, Washington
operations office to purchase one (1) Meerkat, the lead vehicle
of the Chubby Mobile Mine Detection System (MMDS) produced
by Dorbyl Ltd of South Africa. The vehicle is being purchased
to aid in development of a remote control system for the MMDS.
The Meerkat is to be purchased from LNY Sales, Inc. of Manassas,
VA in accordance with FAR 6.302-1, other than full and open
competition, only one responsible source and no other supplies
or services will satisfy agency. See note 22.
EMAILADD: pdavis@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-054 SN171426)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--CONTRACTOR TECHN
SOL N/A
DUE 031898
POC POC: VIVIAN NORDAUNE (810) 574-8737
DESC: THE EFFORT IS FOR 2750 MANDAYS OF CONTRACTOR TECHNICAL
ASSISTANCE FOR THE FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV).
PURSUANT TO FAR 6.302, WE PLAN TO NEGOTIATE THIS ON A FIRM
FIXED PRICE SOLE SOURCE BASIS WITH STEWART & STEVENSON SERVICES,
THE CURRENT FMTV CONTRACTOR. CONTRACTORS INTERESTED IN SUBCONTRACTING
SHOULD CONTACT STEWART & STEVENSON. SEE NOTE: 22. THE OFFER
DUE DATE IS ON OR ABOUT 031898 (SEE SOLICITATION FOR ACTUAL
OFFER DUE DATE).
LINKURL: http://www.tacom.army.mil/acq_ce
LINKDESC:
EMAILADD: @CC.TACOM.ARMY.MIL
EMAILDESC:
CITE: (D-054 SN171459)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--REMANUFACTURE OF
SOL N/A
POC POC: STEVE SABBAGH (810) 574-7087
DESC: THE ARMY PLANS A SOLE SOURCE PROCUREEMENT OF 200 EACH REMANUFACTURED
M109 2 1/2 TON VAN BODIES FROM AM GENERAL CORPORATION, SOUTH
BEND, INDIANA. THIS ACTION WILL BE A FIRM FIXED PRICE MODIFICATION
TO THE EXISTING 2 1/2 TON ECTENDED SERVICE PROGRAM (ESP) CONTRACT
DAAE07-93-C-R110. AUTHORITY 10 U.S.C 2304(C)(1), JUSTIFICATION:
SUPPLIES OR SERVICES ARE AVAILABLE FROM ONLY ONE OR A LIMITED
NUMBER OF RESPONSIBLE SOURCES AND NO OTHER TYPE OF SUPPLIES
OR SERVICES WILL SATISFY AGENCY REQUIREMENTS. INTERESTED SOURCES
FOR SUBCONTRACTING SHOULD CONTACT AM GENERAL CORPORATION. S
EE NOTE: 22.
LINKURL: http://www.tacom.army.mil/acq_ce
LINKDESC:
EMAILADD: @CC.TACOM.ARMY.MIL
EMAILDESC:
CITE: (D-054 SN171460)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--ARMORED GROUND M
SOL DAAE0798RS005
DUE 051598
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: DENISE MIKA (810) 574-7221
DESC: THIS REQUIREMENT IS FOR A WHEELED ARMORED GROUND MOBILITY
SYSTEM (AGMS). THE VEHICLE'S PRIMARY REQUIREMETNS ARE: BALLISTIC
PROTECTION FOR 7.62 ARMOR PIERCING WRAP AROUND PROTECTION FOR
A CREW OF SEVEN, C1 30 ARE TRANSPORTABLE, UNDERBODY 4LB MINE
PROTECTION UNDER ALL WHEELS AND CENTERLINE. SLING LOADED BY
THE CH47 MEDIUM LIFT HELICOPTER IS A DESIRED REQUIREMENT. THE
VEHICLE SHALL BE REQUIRED TO OPERATION ON JP8, CAPABLE OF BEING
TOWED, AND MOUNTING A TOW PINTLE. THE VEHICLE SHALL BE REQUIRED
TO OPERATE BOTH ON-ROAD/OFF- ROAD CONDITIONS. THE MOBILITY
REQUIREMENTS CONSIST OF 30% PRIMARY ROADS, 30% SECONDARY ROADS,
AND 40% CROSS COUNTRY. THE OFFERORS WILL BE REQUIRED TO PARTICIPATE
IN ORAL PROPOSALS IN RESPONSE TO THE RFP. THE FORMAT AND CONTENT
FOR ORAL PROPOSALS WILL BE OUTLINED IN THE RFP. WRITTEN PAST
PERFORMANCE AND COST VOLUMES WILL STILL BE REQUIRED IN ACCORDANCE
WITH THE RFP. THE OFFEROR WILL ALSO BE REQUIRED TO SUBMIT A
VEHICLE FOR EVALUATION FOR A PERIOD OF 2 MONTHS AT ABERDEEN
PROVING GROUND, ABERDEEN, MD ON OR ABOUT 1 JUNE 1998. OPERATOR
TRANINING WILL BE REQUIRED FOR THIS EVALUATION AND WILL BE
CONDUCTED APPROXIMATELY WITHIN 2 WEEKS OF THE VEHICLE DELIVERY.
ONE CONTRACT WILL BE AWARDED. THE CONTRACT WILL BE FIRM FIXED
PRICE FOR A TOTAL QUANTITY UP TO 50 VEHICLES OVER 1 5 YEAR
PERIOD WITH A 150% OPTION FOR EACH YEAR. THE RFP WILL BE RELEASED
APPROXIMATELY ON APRIL 2, 1998 WITH A CLOSING DATE ON OR ABOUT
MAY 15, 1998. PLEASE SEND YOUR REQUEST IN WRITING TO MS. DENISE
MIKA, TACOM, AMSTA-AQ-SBA, WARREN , MI 48397-5000. ANY QUESTIONS
E-MAIL TO MIKAD@CC.TACOM.ARMY.MIL. SEE NOTE: NONE. ALL RESPONSIB
LE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED . THE
OFFER DUE DATE IS ON OR ABOUT 051598 (SEE SOLICI TATION FOR
ACTUAL OFFER DUE DATE).
LINKURL: http://www.tacom.army.mil/acq_ce
LINKDESC:
EMAILADD: MIKAD@CC.TACOM.ARMY.MIL
EMAILDESC:
CITE: (D-054 SN171461)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 24--LOADER, SKID-STEER
SOL F62321-98-QS158
DUE 031098
POC Masako Hirata, Contract Assistant, 011-81-611-734-5833, Hiroshi
Higa, Contracting Officer, 011-81-611-734-5844, Fax 011-81-611-734-4795
DESC: 18th Contracting Squadron, Kadena AB, Okinawa, proposes
to award a contract on a competitive basis for purchase and
delivery of Loader, Skid-Steer, 753 Bobcat, with 43.5 horsepower,
liquid cooled Kubota Diesel Engine, MFG: Melroe Company,
P/N: 6714826 or equal
EMAILADD: hiratam@emh.kadena.af.mil
EMAILDESC:
CITE: (W-054 SN171495)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PRE-CLEANER ASSEMBL
SOL DAAE0798RT065
DUE 042398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON PATRICK (810)
574-7267. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2590012687208, QTY: , FOB: ORIGIN, OPT: ITEM: PRE-CLEANER
ASSEMBLY. OVERALL LENGTH 42.00 INCHES . OVERALL WIDTH 26.27
INCHES. PN: MIL 12287821. ACQUISITION WILL BE LTC FOR 3 YEARS
WITH 2 1-YEAR OPTIONS. QTY: 1,980 EACH (3 YEAR ESTIMATE). OPTION:
2 - 1-YEAR OPTION. SEE NOTE: 22. THE OFFER DUE DATE IS ON OR
ABOUT 042398 (SEE SOLICIATION FOR ACTUAL OFFER D UE DATE).
CITE: (D-054 SN171457)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT BACK, VEHICULAR
SOL SP0750-98-R-2616
DUE 041598
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: IQC small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the governement. The total shall
not exceed 2 years. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-054 SN171486)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 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--TARPAULIN.
SOL SP0750-98-Q-0787
DUE 042098
POC Contact: Robert Garman (614)692-1329 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. a re on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests will
not be accepted.
DESC: PR-NO: RPC97356000965 NSN 2540-00-653-7589, CAGE 19207
Part No 6537589 tarpaulin. made in accordance with army drawing
6537589 and all current related data. 141 -EA Del to New Cumberland
PA 17070 Del by 100 days after date of award. 270 -EA Del to
Lathrop CA 95330 Del by 100 days after date of award. See NOTE
1. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-054 SN171488)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR, CAB. ON M939 SERIES TRUCKS.
SOL SP0750-98-R-0320
DUE 041398
POC Contact: name/phone Kenneth Cotton (614) 692-2532 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98030000563 NSN 2540-01-417-6379, CAGE 19207
Part No 12256470 CAGE 19207 Part No 12450238-1 cover, fitted,
vehicular CAB. Polyester fabric, coated, green camouflage pattern,
with insulation, for M939 series 5-TON truck, in accordance
with US Army Tank-Automotive command ECP Dwg AMGP8451, and
Dwg 12450238-1. 1,146 -EA Del to New Cumberland PA 17070 Del
by 30 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number opening/closing date NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Proposed procurement contains a 100% option for increased
quantites. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This MOD is
being issued due to the fact of a requirements contract.
CITE: (I-055 SN171506)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--SUPPORT ASSEMBLY, HOUSING. ON TRUCK, FIREFIGHTING,
USAF TYPE A/S32P-15. OSHKOSH TRUCK CO.
SOL SP0750-98-Q-0762
DUE 031998
POC Contact: name/phone Margaret Battle (614) 692-1359 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC98015000768 NSN 2520-01-086-3982, CAGE K4914
Part No 6880079 CAGE 73342 Part No 6880079 support assembly,
housing. Detroit Diesel Allison Division part number 6880079.
24 -EA Del to Lathrop CA 95330 Del by 90 days after date of
award. 20 -EA Del to Cherry Point NC 28533-5001 Del by 90 days
after date of award. 68 -EA Del to New Cumberland PA 17070
Del by 90 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 signficant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-055 SN171512)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--PUMP, WINDSHIELD WASHER, AUTOMOTIVE.
SOL SP0750-98-Q-0780
DUE 041598
POC Contact: Phyllis epps (614)692-1350 R sols. are available
1 5 days after this pub. at the address above or FAX 614 -692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98041000503 NSN 2540-01-385-9031, CAGE 0DPV2
Part No 203500 pump, windshield washer. I/A/W Lawrence Technologies
Inc. P/N 203500 750 -EA Del to New Cumberland PA 17070 Del
by 30 days after date of award. 380 -EA Del to Lathrop CA 95330
Del by 30 days after date of award. See NOTE 12. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-055 SN171517)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--PANEL ASSEMBLY, INSTRUMENT. ON THE M113 FAMILY OF
VEHICLES.
SOL SP0750-98-Q-0778
DUE 042398
POC Contact: name/phone Carol Black (614) 692-1346 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98048000784 NSN 2510-00-782-1177, CAGE 19207
Part No 10933048 panel assembly, Instrument. in accordance
with U.S. Army Tank Automotive command drawing 10933048. 45
-EA Del to Richmond VA 23297 Del by 150 days after date of
award. 67 -EA Del to Lathrop CA 95330 Del by 150 days after
date of award. See ntoe 1. Small business size standard is
750 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-055 SN171519)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2840-01-205-0570PT, CASE AND STATOR ASSEMBLY
SOL FD2050-98-45107
DUE 031398
POC SA-ALC/LPKAH/Chuck Bautista/210-925-6385, Fax 210-925-8496.
DESC: All reference to a requirements contract is hereby deleted.
The solicitatio is for 2840-10-205-0570PT, Case and Stator
Assy, P/N: 4060291, 1 each. In addition, Note 26 applies to
this requirement. Note 26: 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.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-054 SN171422)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--PISTON,INTERNAL COM
SOL DAAE0798QT080
DUE 042398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ARTHUR AIGELTINGER (810)
574-8136. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2815004346594, QTY: 162, FOB: DESTINATION, OPT: NONE
ITEM: PISTON, INTERNAL. ENGINE MATERIAL STEEL, CAST DIAMETER
5.725 INCHES MINIMUM AND 5.733 INCHES MAXIMUM. OVERALL HEIGHT
6.870 INCHES NOMINAL. MFG PN: 655216 ( TELEDYNE); 11683943
(MINOWITZ) AND 11683943 (MACTEK IND.). SEE NOTE: 22. THE OFFER
DUE DATE IS ON OR ABOUT 042398 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-054 SN171458)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, COMPRESSOR ALLIEDSIGNAL INC.
SOL SP0480-98-Q-S015
DUE 032798
POC Contact: for copies of the RFQ, please contact the buyer
at FAX number 804-279-3123. buyer: Crystal ober/BL371
DESC: PR-NO: YPG98040001234 NSN 2835-01-114-8462, housing, Compressor,
Alliedsignal Corp. CAGE 99193 P/N 3826048-3 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
60 -EA Del to Cherry Point NC 28533-5001 Del by 60 DARO. 20
-EA Del to Tracy CA 95376-5000 Del by 60 ARO. Specifications,
plans or drawings are not available and cannot be furnished
by the GOVT. Other than full and open competition. Unrestricted.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-055 SN171547)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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, CASING AFTERBURNER
SOL SP0480-98-Q-S019
DUE 032798
POC Contact: for copies of the RFQ, please contact the buyer
at FAX number 804-279-3123. buyer: Crystal ober/BL371
DESC: PR-NO: YPG98041000430 NSN 2840-00-767-5877, Seal casing
afterburner General Electric CAGE 99207 P/N 4901T43P01 Rev
B acceptable Source: kratz wilde Co CAGE 75440 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 1,400 -EA Del to Tracy CA 95376-5000 Del by
60 DARO. 177 -EA Del to Barstow CA 92311 Del by 60 DARO. Specifications,
plans or drawings are not available and cannot be furnished
by the GOVT. Other than full and open competition. Unrestricted.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-055 SN171548)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY, BEARING ALLIEDSIGNAL INC.
SOL SP0480-98-Q-S016
DUE 032798
POC Contact: for copies of the RFQ, please contact the buyer
at FAX number 804-279-3123. buyer: Crystal ober/BL371
DESC: 2835-01-282-3496, PR No. YPG98030000870 housing assembly,
bearing Alliedsignal Inc CAGE 99193 P/N 3882321-2; line OOO1CHERRY
point NC delivery 60 DARO specifications, plans or drawings
are not available and cannot be furnished by the GOVT. Other
than full and open competition. Unrestricted. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-055 SN171566)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR STATOR SEGMENT, 8TH
SOL F41608-98-R-43226
DUE 041398
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2840-01-323-4302PT P/N: 4079088-02, SIZE:
2.2' LONG X 1.2' WIDE MATERIAL OF MFG: NICKEL ALLOY FORM/FIT/
FUNCTION: USED TO DIVERT AIR IN THE ANGLE OF ATTACK TO RUN
THE 229 ENGINE 37EA. Applicable to: F100/229 Engine. Destn:
Kelly Afb, Texas 78241-6427. Delivery: 31 Mar 98 37 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Engineering source approval is required to
maintain the quality of this item. The approximate issue/response
date will be 12 Mar 98. To: United Technologies Corp/Pratt
And, West Palm Beach Fl 33410-9600. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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. See Note (s) 22, 23, 26.
CITE: (I-055 SN171581)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--LINER, COMBUSTION CH
SOL F41608-98-R-49105
DUE 041398
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Lazaroff, D./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-01-230-5120PE P/N: 723706-102, The inner
shell combustion liner directs airflow along the inner flowpath
of J69 combustion section. The part is 7.14 inches long with
a 12 inch diameter. This announcement is for a 3 year requirements
contract. 78EA. Applicable to: J69 Engine. Destn: Kelly Afb,
Texas 78241-6427. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
No specifications or drawings available. The approximate issue/response
date will be 12 Mar 98. To: Teledyne Ryan Aeronautical, Toledo
Oh 43612-0971. 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-055 SN171583)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS, DUCT & CONE, EXHAUST
SOL DAAH23-98-Q-0303
DUE 041098
POC Sandra Self, Contract Specialist, AMSAM-AC-AL-A, (205) 955-9211
or Evelyn H. Kelley, (205) 955-9210, FAX Number (205) 955-7014
DESC: NSN: 2840-01-426-3038, PN: 406-060-813-193, Quantity: 54
each. Applicable to the OH-58D Aircraft. FOB origin to Red
River Army Depot, Texarkana, TX 75507-5000. The required delivery
is 54 each, 180 days after receipt of order (ARO). It is anticipated
that Award will be made utilizing a Firm Fixed Price delivery
order to an existing Basic Ordering Agreement (BOA) DAAJ09-95-G-0014.
This is a sole source requirement to Bell Helicopter Textron,
Inc., Fort Worth, TX 76101, Commercial and Government Entity
(CAGE) Code 97499. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources, is applicable to this proposed procurement. The proposed
contract action is for supplies for which the Government does
not have specifications drawings, or NSN designations. This
requirement is a sole source part number' buy back to the original
manufacturer (OEM). Because of this, the Government will not
be releasing drawings, specifications or standards to manufacture
the above requirement which may or may not contain Ozone Depleting
Substance (ODC) requirements to permit full and open competition.
No telephone request will be accepted. Firms that can accomplish
the above requirement are encouraged to identify themselves
in writing to the Contracting Officer. All responsible sources
may submit an offer which shall be considered by the agency.
See Numbered Note(s) 22.
CITE: (W-055 SN171661)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--SHROUD,SEALING,TURB
SOL N0038398RM168
DUE 042098
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161
DESC: NSN 9G-2840-00-411-6244-EQ, SPEC NR TDP VER 003, Ref Nr
4014T11G01, Qty 751 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--Drawings not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0224046-118)
CITE: (I-055 SN171672)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--SPACER 6TH STAGE
SOL F34601-98-Q-52893
DUE 041598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-966-8084RV P/N: 762384, Dim: Approx
15.2010-15.1995 OD x 17.247-17.237 ID x 3.131-3.127 width.
Func: Provide proper spacing between 5th and 6th stage compressor
disks. Matl: AMS 6415, low alloy steel. 72ea. Applicable to:
C18/C135/C141. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Nov 99 72 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 16 Mar 98. The anticipated award date will be
15 Jun 98. Written procedure will be used for this solicitation.
To: Gros-Ite Industries, Farmington Ct 06032-3114. To: Budney
Industries Inc, Berlin Ct 06037-3741. To: Dover Tool Company,
Bridgeport Ct 06605-2220. To: Purdy Corp The, Manchester Ct
06045-1898. To: Birken Manufacturing Co, Bloomfield Ct 06002-1311.
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) 1,
26.
CITE: (I-055 SN171844)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--STATOR
SOL F34601-98-R-49479
DUE 041598
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 2840-01-305-7287PN P/N: 9995M25G05, Item
consists of split & matched inner case, 3 Honeycomb Seals &
3 Stages of vanes. Item directs air flow thru comprsr between
stgs of blades. Matl is SST. Dims are approx 15" dia x 8" lng.
3ea. Applicable to: F108;kc135. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 Aug 99 3 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 16 Mar 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-055 SN171850)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--DIVERGENT SEAL
SOL F34601-98-R-49507
DUE 041598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-311-4795PR P/N: 9505M53G06, Dim:
0.024 in minimum and 0.028 in maximum thick; 21.32 in minimum
and 21.40 in maximum long. Func: Dampen exhaust gases of nozzle
assy. Matl: Steel. 1853ea. Applicable to: F110-100/129; F16c/D.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Dec
98 1853 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 16 Mar 98. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Twigg Corp, Martinsville In 46151-2549. To: Associated
Aerospace Activities Inc, San Leandro Ca 94577-3194. To: Kratz-Wilde
Machine Co, West Chester Oh 45069-0000. To: B H Aircraft Co
Inc, Farmingdale Ny 11735-2436. 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) 1, 26.
CITE: (I-055 SN171852)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--DUCT CCOUT
SOL F34601-98-R-52869
DUE 041598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-243-7740RV P/N: 694794, Duct assy
of combustion chamber outlet. Assy consists of 8 flanges converging
into one circular outlet duct. ID of the duct precisely locates
and secures the inner turbine nozzle case. The outer periphery
of the duct incorporates slotted cooling louvers. The assy
is manufactured of high termerature steel sheet metal. Overall
dimens are approx 34 OD x 14 ID x 5 thick. Appl to TF33 P3/5/7/7A/9/100A/102/102A/103/11A/100
engine. 78ea. Applicable to: Tf33 Engines. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 Dec 99 78 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 16 Mar 98. To: United Technologies
Corp, East Hartford Ct 06118-1888. 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-055 SN171853)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--TURBOSUPERCHARGER,N
SOL DAAE0798QT206
DUE 042398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-7042
DESC: NSN: 2950012203253, QTY: 64, FOB: DESTINATION, OPT: NONE
ITEM: TURBOSUPERCHA SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 042398 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-054 SN171454)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--STARTER,ENGINE,ELEC
SOL DAAE0798RT067
DUE 042398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON PATRICK (810)
574-7267
DESC: NSN: 2920998236004, QTY: , FOB: DESTINATION, OPT: ITEM:
STARTER, ENGINE, ELETRIC. MFG PN: 1321G551. ACQUISITION IS
A 3 YEAR LONG TERM CONTRACT WITH 2 1-YEAR OPTIONS. Q SEE NOTE:
22. THE OFFER DUE DATE IS ON OR ABOUT 042398 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-054 SN171456)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID. MARVEL ENGINEERING CO (92863)
SOL SP0750-98-Q-0785
DUE 042098
POC Contact: Robert Garman (614)692-1329 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. a re on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests will
not be accepted.
DESC: PR-NO: RPC97353000611 NSN 2940-00-933-4433, CAGE 00736
Part No R9W1065-826 CAGE 19207 Part No 8356910 CAGE 4V692 Part
No R9W1065-826 CAGE 92863 Part No M3826 CAGE 94330 Part No
C7853 filter element, fluid. I/A/W army Dwg 8356910. Source
control drawing. 741 -EA Del to New Cumberland PA 17070 Del
by 90 days after date of award. 399 -EA Del to Lathrop CA 95330
Del by 90 days after date of award. 302 -EA Del to Anniston
AL 36201 Del by 90 days after date of award. See NOTE 1. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
and delivery factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-054 SN171487)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 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--TANK, RADIATOR, OVERFLOW.
SOL SP0750-98-Q-0781
DUE 041598
POC Contact: Phyllis epps (614)692-1350 R sols. are available
1 5 days after this pub. at the address above or FAX 614 -692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98043000645 NSN 2930-01-256-5350, CAGE 19207
Part No 12340061 CAGE 34623 Part No 12340061 tank, radiator,
overflow. in accordance with army drawing 19207 12340061. 488
-EA Del to Lathrop CA 95330 Del by 90 days after date of award.
See NOTES 9, 12. 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-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-054 SN171493)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--REGULATOR, ENGINE GENERATOR.
SOL SP0750-98-Q-0764
DUE 031998
POC Contact: name/phone Margaret Battle (614) 692-1359 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC98026001217 NSN 2920-01-145-0993, CAGE 35510
Part No R0270 95300 CAGE 45152 Part No 2AG808 CAGE 66022 Part
No 95-3000G regulator, engine generator. 28 volt, negative
ground. Prestolite Electric Inc. P/N 95300, Ohio generator
remanufacturing Inc. P/N 95300-0G no technical data is available
at DCSC for this solicitation. 569 -EA Del to Lathrop CA 95330
Del by 90 days after date of award. 230 - EA Del to New Cumberland
PA 17070 Del by 90 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-055 SN171515)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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.
SOL SP0750-98-Q-0763
DUE 031998
POC Contact: name/phone Margaret Battle (614) 692-1359 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC98027000727 NSN 2910-01-125-3996, CAGE 18954
Part No K5229630 CAGE 60101 Part No a-5229630 CAGE 72582 Part
No 5229630 injector assembly, used on series 4-53, 6V63, 6X6
model M911. General Motors Corp. P/N 5229630 and Interstate
Diesel P/N a-5229630 and korody-colyer Corp P/N K5229630. no
technical data available at DCSC for this solicitation. 1,204
-EA Del to Lathrop CA 95330 Del by 90 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-055 SN171516)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--GENERATOR, ENGINE ACCESSORY.
SOL SP0750-98-Q-0782
DUE 041598
POC Contact: Phyllis epps (614)692-1350 R sols. are available
1 5 days after this pub. at the address above or FAX 614 -692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98042000657 NSN 2920-01-420-9968, CAGE 19207
Part No 12447109 CAGE 34623 Part No 12447109 CAGE 76761 Part
No N1225-1 generator, engine accessory. AM General P/N 12447109.
25 -EA Del to New Cumberland PA 17070 Del by 30 days after
date of award. 50 -EA Del to Lathrop CA 95330 Del by 30 days
after date of award. See NOTE 12. 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 of offers, the final award decision will
be based upon a combination of price, delivery, and past performance
in the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-055 SN171518)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BLOCK ASSEMBLY, TILT
SOL SP0480-97-R-0797
DUE 041098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: NPG98007000559 NSN 2995-01-222-4545, 144 -EA Del
to Jacksonville FL 32212-0097 Del by 03 Feb 98. This synopsis
is being modified to show the correct solicitation number to
be SP0480-98-R-0797.
CITE: (I-055 SN171541)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--SHAFT OUTPUT
SOL F34601-98-Q-10011
DUE 041598
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 3010-00-798-7158HS P/N: 698243, Dim: 2.965
inches long, overall dimension 1.940 inches. Func: Drives alternator
when CSD is operating. Matl: Steel. 37ea. Applicable to: B52/C135.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Dec
98 37 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 16 Mar 98. The anticipated award date will be 15 Jun 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. 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-055 SN171838)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--DIFFERENTIAL ASSEMBLY
SOL F34601-98-Q-10073
DUE 041598
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 3040-01-172-0271HS P/N: 735401, P/N 734574
Planetary gear set 4 inches diameter by 7 inches long steel
combines two separ- ate rotational inputs into one desired
output speed NHA: 1650011450046 Constant Speed Drive, Acft:
F16 C and D 6ea. Applicable to: F16. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Jun 98 6 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 16 Mar 98. The anticipated award
date will be 15 Jun 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. 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-055 SN171840)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--SHAFT
SOL F34601-98-Q-10074
DUE 041598
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 3020-01-172-0275HS P/N: 735405, The Carrier
Shaft Assembly is a complex assembly of gears, bearing races
and other precision machined elements. It serves as a housing
for the differential planet gears and provides mechanical and
hydraulic coupling with other high speed rotating components
within the CSD. Overall dimensions are approximately 3.5 inches
in diameter by 10 inches in length. Material is aircraft quality
quality steel. NHA: 1650012289276 Noun: CSD 12ea. Applicable
to: F16. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jun 98 12 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 16 Mar 98. The anticipated award date will be 15 Jun
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. 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-055 SN171841)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 31--CAM FOLLOWER
SOL F09603-98-Q-43494
DUE 041598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brandi Morris/Lkkb/[912]926-9111
DESC: Item 0001 NSN 3110-00-348-1526 P/N: 68B, P/N 68841006-1001,
Dim: 2.4" o/a length. Func: used on F15 landing gear. Matl:
Steel stud. 51ea. Opt 01 49 ea Applicable to: F-15 Landing
Gear. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
30 Jun 98 51 ea Alternate delivery quantities: Alt A To obtain
a copy of solicitation package send a written request or a
FAX (912) 926-7572. The approximate issue/response date will
be 16 Mar 98. The anticipated award date will be 30 Apr 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. 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 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 appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
will be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "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" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 26.
CITE: (I-055 SN171587)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SPO56098QL402
DUE 031998
POC KO Name: Lee Schiller, HBD21, 215-697-6942, Buyer Same
DESC: PR-NO: YPI98031000602 NSN 3120-01-037-5391, 15,585-Ea Del
To Tracy Ca 95376 Del By 02 Jul 98. Primary Qty: 15585. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 119 Days. 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-055 SN171595)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BUSHING, STAGE 3
SOL F34601-98-R-49503
DUE 041598
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 3120-01-435-1216PR P/N: 1812M80P02, Part
requires that supports trunion of the Stag 3 Variable Stator
Vane to ensure smooth rotation. The dimensions are approximately
0.325 inches long and 0.427 inches wide. The function of the
bushing is to ensure proper vane angle and rotation. Material
is C50TF110. 7967ea. Applicable to: F110. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 Aug 99 7967 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 16 Mar 98. To: New Hampshire Ball
Bearings Inc, Laconia Nh 03246-2937. 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. 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-055 SN171851)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 36--LASER WIRE MARKING & CUTTING MACH
SOL F34650-98-T-2731
DUE 041698
POC For copy, Roger Raines/Pkoca/[405]739-3743, For additional
information contact Roger Raines/Pkoca/[405]739-3743
DESC: Item 0001 NSN 3611-PC-APR-ICE50 ea. Destn: Tinker Air Force
Base Ok 73145-9106. The approximate issue/response date will
be 17 Mar 98. The anticipated award date will be 15 May 98.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-055 SN171854)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 37--TANDEM DISK HARROW.
SOL 60181-8-0267
DUE 031298
POC Contracting Officer, Diana T. Boehning 303/236-4772 X230
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 No. 60181-8-0267 is issued as a
Request for Quote (RFQ) and will be awarded as a purchase order
using simplified acquisition procedures. The Standard Industrial
Classification (SIC) is 37-Agriculture Equipment. Small Business
Size is less than 500 employees. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97.02. The solicitation
item is as follows: Case IH 3950 Tandem disk Harrow (cutting
width 33-34 feet) with cushion gang and flex wing with attached
Hermn harrow flex coil harrow or equivalent. (Descriptive literature
may accompany quote) It will be pulled with a Caterpillar Challenger
65 or 75 (285-330HP). F.O.B. Point: Destination-- National
Elk Refuge, 675 E. Broadway, Jackson, Wyoming 83001. Delivery
Required: Please state delivery time on quote, inspection and
acceptance will be at destination. The provision at FAR 52.212-1,
instructions to Offerors-- Commercial Items, and FAR Provision
52.212-2, Evaluation of Commercial Items, are applicable to
this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions-- Commercial Items, and the clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-- Commercial Items, apply to this acquisition.
Evaluation of Commercial Items: The Government will award to
the responsible offeror based on price and shortest delivery
time. Vendors wishing to respond to this RFQ should provide
this office with the following: A price quote on company letterhead
for the requested items showing unit price, extended prices,
delivery time after receipt of order, payment terms, correct
remittance address; and a completed copy of FAR Clause 52.212-3,
Offeror Representations and Certifications - Commercial Items.
This form may be obtained from the Contracting Officer by FAX
or telephone (f 303/236-4791 V 303/236-4772 X230). The offeror
agrees to hold the prices in the offer firm for 30 calendar
days from the date specified for the receipt of offers. Quotes
are due Close of Business (4:00pm MDT) March 12, 1998 and can
be faxed to 303/236-4791.
EMAILADD: DIANA_BOEHNING@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-055 SN171871)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN. HAND OPERATED. 1/2 TON CAPACITY. 8
FT.
SOL SP0760-98-Q-0811
DUE 040698
POC Contact: name/phone Mike Simon 614-692-1122 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98007000393 NSN 3950-00-889-8722, CAGE 13743
Part No 0112 hoist, chain. 254 -EA Del to Texarkana TX 75507
Del by 60 days after date of order small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)
(1). Approved Sources are: (13743) Columbus mckinnon 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 upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The expected award will be 06 May 98. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-054 SN171491)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 40--HOOK,HOIST
SOL N0010498QLE54
DUE 041498
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-4030-01-421-6368, SPEC NR TDP VER 002, Qty 88 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0224047-109)
CITE: (I-055 SN171702)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 40--STEEL CABLE/ROPE MATERIAL
SOL F65501-98-RA009
DUE 031398
POC Point of Contact: GREGORY CAGLE, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR Steel Cable/Rope
Material, 35 MM dia, Track Style, 2 each 7,800 feet and 2 each
4,800 feet cables in a continuous length in a full locked coil
(Grade 1470), Right Lay Aerial, Nominal break strength of 114.64
tons. Steel Rope, dia1-1/8", 1 each 15100 feet and 1 each 9,200
feet steel ropes in a continuous length. This rope shall have
the specifications of of 6 X 25 fillerware, right lay and a
nominal breaking strength of 52.6 tonsl. Cable/Ropes shall
conform to ANSI B.66.1-1992. Quotes will be accepted through
13 Mar 98. This solicitation is set aside 100% for small businesses.
Requests for information should be made in writing to the 3rd
Contracting Squadron, by e-mail at the address below, or by
fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: cagleg@elmendorf.af.mil
EMAILDESC:
CITE: (D-055 SN171825)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 40--STEEL CABLE/ROPE MATERIAL
SOL F65501-98-RA009
DUE 031398
POC Point of Contact: GREGORY CAGLE, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR Steel Cable/Rope
Material, 35 MM dia, Track Style, 2 each 7,800 feet and 2 each
4,800 feet cables in a continuous length in a full locked coil
(Grade 1470), Right Lay Aerial, Nominal break strength of 114.64
tons. Steel Rope, dia1-1/8", 1 each 15100 feet and 1 each 9,200
feet steel ropes in a continuous length. This rope shall have
the specifications of of 6 X 25 fillerware, right lay and a
nominal breaking strength of 52.6 tonsl. Cable/Ropes shall
conform to ANSI B.66.1-1992. Quotes will be accepted through
13 Mar 98. This solicitation is set aside 100% for small businesses.
Requests for information should be made in writing to the 3rd
Contracting Squadron, by e-mail at the address below, or by
fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: cagleg@elmendorf.af.mil
EMAILDESC:
CITE: (D-055 SN171826)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--PLATE, PORT. MATERIAL: BRONZE. 3.280 INCHES DIA.
0.282 INCHES THICK.
SOL SP0740-98-Q-1490
DUE 031898
POC Contact: name/phone Jewell boner, 614-692-2391 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPC98026001314 NSN 4320-00-288-6019, CAGE 93835
Part No 52915 plate, port. Abex/NWL Aerospace (93835) part
number 52915. 37 - EA Del to Jacksonville FL 32212-0097 Del
by 24 Jan 99. 31 -EA Del to San Diego CA 92136-0000 Del by
24 Jan 99. 73 -EA Del to Tracy CA 95376 Del by 24 Jan 99. Small
business size standard is 1000 employees. Specification, plans
or drawings are not available. This acquisition is for supplies
for which the governm ent 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: 95211PARKER-HANNIFIN
Corp. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. Automated Best
Value Model (ABVM) and delivery evaluatio N factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award Dec ision will 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-055 SN171507)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID. ON THE AQUACON "WATER-ABSORBING"
FILTERS
SOL SP0770-98-Q-MN31
DUE 032398
POC Contact: name/phone Karen bane/2-1373 R sols. are available
15 days after this pub. at the address above or FAX 6 14-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronten D. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98021000672 NSN 4330-01-439-2314, CAGE 13573
Part No aci-63301ctb CAGE 87405 Part No fgi-633sb filter element,
fluid. Velcon filters Inc (CAGE-13573); part number aci-63301ctb.
220 -EA Del to Richmond VA 23297 Del by 16 Mar 98 or deliver
within 30 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the governement intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304(C)(1). Approved Sources are: 13573, 87405
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant fator 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-055 SN171513)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP ASSY
SOL F34601-98-Q-10012
DUE 041598
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 4320-00-798-6264HS P/N: 695546, Accessory
scavenge oil pump, approx 2 in high by 4 in diameter made of
various material to include steel and aluminum. 16ea. Applicable
to: B52h. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Dec 99 16 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 16 Mar 98. The anticipated award date will be 15 Jun
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. 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-055 SN171839)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--PORTABLE TEST DEVIC
SOL N0010498QBU23
DUE 041498
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)790-2562, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 7H-4470-01-192-4560-X5, SPEC NR TDP VER 007, Qty 3
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --THIS
ITEM MUST BE MFG BY EATON CORP. A CLASSIFIED CERTIFICATION
NUMBER IS REQUIRED., See Notes 8,9,22 (ACNSPCC0224047-110)
CITE: (I-055 SN171703)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 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. 3 IN.ID, 300 IN. LG
SPEC TITLED: "HOSE ASSEMBLIES, RUBBER, FUEL AND
SOL SP0750-98-Q-0774
DUE 032098
POC Contact: name/phone Margaret Battle (614) 692-1359 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC97311000241 NSN 4720-01-216-4072, CAGE 55260
Part No G-3235-102 "hose assembly, nonmetallic rubber, 3 IN.
ID, 300 IN, LG, male and female couplings. IAW MIL-H-6615E,
admendment 1, MS27021-15, MS27025-15, MS27029-15, MS27078-15".
PR-NO: YPC8035002442 90 -EA Del to Mechanicsburg PA 17055 Del
by 185 days after date of award. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
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-054 SN171489)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SWIVEL, HYDRAULIC (ELBOW, TUBE). CORROSION RESISTANT
STEEL.
SOL SP0750-98-Q-0646
DUE 033198
POC Contact: Robert Garman (614)692-1329 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. a re on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97188002184 NSN 4730-00-087-5134, CAGE 19207
Part No 11676304 CAGE 63115 Part No 1610-10 swivel, hydraulic
(elbow, Tube). corrosion resistant steel. Per army (19207)
drawing 11676304 and all related data. 218 -EA Del to Anniston
AL 36201 Del by 90 days after date of award. 88 -EA Del to
Tobyhanna PA 18466 Del by 90 days after date of award. See
NOTE 1. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: 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 specificaions
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
modification is for cancellation of this solicitation.
CITE: (I-055 SN171505)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--ADAPTER
SOL F41608-98-R-44125
DUE 041598
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Item 0001 NSN 4730-01-437-3641PT P/N: 4081544, Adapter-Straight
Tube to Boss. Size/Dimensions: 2.091" Length X. 814" Width.
Auementor fuel control drain fitting adapter that connect augmentor
spray rings to drain system. Allows sprayrings be drained of
residual fuel after augmentor cancellation. Predominant material:
PWA 1262-1 (Ti Alloy). Appl: F100PW220/220E. Test Plan due
30 days after receipt of contract with 45 days allowed for
government approval. Test Report due 120 days after receipt
of approval of Test Plan with 60 days allowed for approval.
Production quantity due 30 Jun 99. 1414EA. Applicable to: F100pw220/220e.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 30 APR 98 1 LO
30 SEP 98 1 LO 30 SEP 98 5 ea 30 JUN 99 1414 ea 31 DEC 98 1414
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 This is a sole source procurement.
The approximate issue/response date will be 16 Mar 98. To:
United Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
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. See Note (s) 22,23,26.
CITE: (I-055 SN171582)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--FLANGE,PIPE
SOL N0010498QBV82
DUE 041498
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)790-2562, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-4730-01-381-3598-X3, SPEC NR TDP VER 003, Qty 16
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside--ALL FIRMS MUST
INCLUDE THEIR NOFORN CERTIFICATION NUMBER AND THEIR CAGE CODE
ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER,WHICH, IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.,
See Notes 8,9 (ACNSPCC0224047-111)
CITE: (I-055 SN171704)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,NONME
SOL N0010498QLE55
DUE 041498
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-4720-01-348-1761, SPEC NR TDP VER 008, Qty 6 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Receiving
Officer Jacksonville FL, See Note 9 (ACNSPCC0224047-112)
CITE: (I-055 SN171705)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE MEDIA-SALT WATER.
SOL SP0770-98-Q-MN37
DUE 041098
POC Contact: name/phone Connie Greene 614-692-2455 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97317000929 NSN 4820-01-269-9573, CAGE 35795
Part No 30 2IN. 25T60PSI and n-732 valve, regulating, fluid
pressure Leslie (35795) P/N 30 2IN. 25T60PSI and n-732. 14
-EA Del to San Diego CA 92136-0000 Del by 150 days after date
of award. Solicitation not available until 15 after published
in the CBD. Specifications, plans or drawings are not available.
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. 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: Leslie Controls
Inc Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-054 SN171490)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. COPPER ALLOY BODY, NICKEL ALLOY FLOW
CONTROL. SIZE 6 INCHES, FLANGED ENDS. 250
SOL SP0750-98-Q-0779
DUE 033098
POC Contact: name/phone Nelson Smith (614) 692-3500 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98014001038 NSN 4820-01-222-0876, CAGE 86184
Part No 10049F valve, Check. copper alloy body. 6 inch flanged
END connections. pressure rating 250 PSI. Includes Micro switch.
5 -EA Del to Norfolk VA 23512-0001 Del by 90 days after date
of award. See NOTES 1, 22. Solicitation not available until
15 days after published in the CBD. Specificatins, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C)(1). Approved Sources are: Cla-Val Co (86184)
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-054 SN171492)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP0740-98-Q-1493
DUE 032798
POC Contact: name/phone Jewell boner, 614-692-2391 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPC98028000770 NSN 4820-00-226-4610, CAGE 59211
Part No 2362030-3 sleeve and slide, directional control linear
per Abex/NWL Aerospace P/N 2362030-3 11 -EA Del to Tracy CA
95376 Del by 07 Aug 99. Small business size standard is 1000
employees. Specifications, plans or drawing are not available.
This acquisition is for supplies for which the governm ent
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
Source is: 59211PARKER-HANNIFIN Corp. Automated Best Value
Model (ABVM) and delivery evaluat ion 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 soli
Citation. All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-055 SN171510)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--ALT MODULE ASSEMBLY
SOL F41608-98-R-13341
DUE 041398
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Nascimento, D./ldksg/[210]925-7354
DESC: Item 0001 NSN 4920-01-362-8486 P/N: 17910460100, MODULE
ASSEMBLY FOR TTU205 TESTER Predominant material: electronic
hardware, Form Fit and Function: check alt and aerospeed on
a/c. Size/dimensions: 6 x 6 x 8 inches long. Also test procedures
data to be acquired for item. Ship to: FB2065, 30 Dec 98. only
written or faxed requests received directly from the requester
are acceptable. This is sole source item, review notes before
making inquiry. 7EA. Applicable to: Ttu205 Tester. Destn: Kelly
Afb, Texas 78241-6426. Delivery: 31 Dec 98 7 ea Sole Source,
no data available, one approved source. The approximate issue/response
date will be 12 Mar 98. The anticipated award date will be
13 Apr 98. Written procedure will be used for this solicitation.
To: Kollsman Inc, Merrimack Nh 03054-4844. 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. See Note (s) 22, 26, 73.
CITE: (I-055 SN171580)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--COMPOSITE REPAIR SET
SOL SP0450-98-Q-C415
DUE 031098
POC Terri Gruber ph (804) 279-3786
DESC: Total qty has increased from 4 to 6. Line Item 0002 and
0003 have been added to this requirement. Line 0002 - qty=1,
parcel post/freight address: FB4887, 56 SUPS LGS, 14171 Starfighter
St., Luke AFB, AZ 85309-1869. Line 0003 - qty=1, parcel post/freight
address: same as above.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-055 SN171806)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--WRENCH, SPANNER HUGHES AIRCRAFT CO
SOL SP0490-98-Q-N216
DUE 040698
POC Contact: for copies of RFQ solicitations, contact the buyer
markquita TRAYLOR-ARMSTEAD/CK952/PH# (804)279-5926/fa X# (804)279-5637/KO-
Magnora Jackson/(804)279-5924.
DESC: PR-NO: YPG97356000638 NSN 5120-01-315-9152, wrench, spanner
Hughes Aircraft Co CAGE 82577 P/N SP548005-103 QPL - FAR 52.209-1
OR 52.209-2 (NOTE 23) specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Delviery schedule 30 days ARO.
This solicitation is 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.
Based on market Research, the government is not using the policies
contained in part 12, acquisition PF commercial items, in its
solicitation for the described supplies or services. However,
interested Persons may identify to the contracting officer
their intrest and capability to satisfy the government's requirement
with a commercial item within 15 days of this notice. Solicitation
will be made orally or in writing. This solicitation will open
on or about 16 Mar 98. Closing date 06 Apr 98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-055 SN171545)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCREW, MECHANIC NOOK INDUSTRIES INC
SOL SP0490-98-Q-N279
DUE 040698
POC Contact: for copies of RFQ solicitations, contact the buyer
markquita TRAYLOR-ARMSTEAD/CK952/PH# (804)279-5926/fa X# (804)279-5643/KO-
Magnora Jackson/(804)279-5924.
DESC: PR-NO: YPG98037000778 NSN 5120-01-095-3536, Jack, screw,
mechanic nook Industries Inc CAGE 57855 P/N D379-03-00-GREEN
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) manufacturer: nook
Industries Inc. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Delivery schedule 60 days ARO.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Only one Source (NOTE 22). Total
small business (SB) set-aside (NOTE 1). Based on 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. Solicitation will be made
orally and or in writing. Solicitation will issue on or about
16 Mar 98. Closing date 06 Apr 98. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-055 SN171569)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--REMOVAL, TOOL TEC DESIGN AND MFG CO.
SOL SP0490-98-Q-N280
DUE 040698
POC Contact: for copies of RFQ solicitations, contact the buyer
markquita TRAYLOR-ARMSTEAD/CK952/PH# (804)279-5926/fa X# (804)279-5643/KO-
Magnora Jackson/(804)279-5924.
DESC: PR-NO: YPG98037000780 NSN 5120-01-202-1299, removal, Tool
tec design and Mfg Co. CAGE 33362 P/N 61708-1 premco Co. CAGE
4L803 P/N 61708-1 QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23)
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery schedule 60 days ARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one Source. Intended Sources: tec design
and Mfg Co. and premco Co. Total small business (SB) set-aside
(NOTE 1). based on 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.
Solicitation will be made orally and or in writing. Solicitation
will issue on or about 16 Mar 98. Closing date 06 Apr 98. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-055 SN171570)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SCREW,MACHINE
SOL N0010498QLE53
DUE 041498
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5305-01-296-5800-ED, SPEC NR TDP VER 003, Qty 164
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC0224047-113)
CITE: (I-055 SN171706)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--STUD, TURNLOCK FASTENER
SOL SPO54098QB567
DUE 030998
POC KO Name: Karla Thompkins, UAB10, 215-697-5618, Buyer Same
DESC: PR-NO: YPI98035002209 NSN 5325-01-193-7003, Grip Range
.360 In Maximum Stud Shank Major Diameter .3730 In Min And
.3745 In Maximum 500-Ea Del To Tracy Ca 95376 Del By 19 Jun
98. Primary Qty: 500. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 30 Days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
send fax request to 215-697-6333.
CITE: (W-055 SN171759)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SPRING, LEAF
SOL SP050098R0028
DUE 033198
POC KO NAME: Joseph Selsky, VBC01, 215-697-0264, BUYER: Tarra
Power, VBC02, 215-697-0686
DESC: This solicitation is being resynopsized due to date change.
New issue date: 98Mar02, new opening date: 98Mar31.
CITE: (W-055 SN171809)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL C50-98-2887
DUE 041098
POC Terri L. Cady, Contract Specialist, (406) 247-7941
DESC: The government proposes to purchase 60,000 tons of 1 1/2
inch minus crushed aggregate base, 40,000 tons of 3/4 inch
minus aggregate for Hot Asphaltic Concrete pavement and 2000
tons of 3/8 inch minus crushed aggregate for cover material(chips)
for use on road projects on the Blackfeet Indian Reservation.
Request for solicitation packages must be in writing. Telephone
calls will not be honored. Fax requests will be honored. Fax
number is 406/247-7908. Solicitation packages will be issued
until supply is exhausted. This procurement is a set-aside
for 51% Indian owned and Controlled Firms ONLY.*****
CITE: (W-054 SN171443)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--CRUSHED AGGREGATE
SOL C50-98-2887
DUE 041098
POC Terri L. Cady, Contract Specialist, (406) 247-7941
DESC: The government proposes to purchase 60,000 tons of 1 1/2
inch minus crushed aggregate base, 40,000 tons of 3/4 inch
minus aggregate for Hot Asphaltic Concrete pavement and 2000
tons of 3/8 inch minus crushed aggregate for cover material(chips)
for use on road projects on the Blackfeet Indian Reservation.
Request for solicitation packages must be in writing. Telephone
calls will not be honored. Fax requests will be honored. Fax
number is 406/247-7908. Solicitation packages will be issued
until supply is exhausted. This procurement is a set-aside
for 51% Indian owned and Controlled Firms ONLY.*****
CITE: (W-054 SN171446)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL C50-98-2888
DUE 041598
POC Terri L. Cady, Contract Specialist, (406) 247-7941
DESC: The government proposes to purchase 2000 cubic yards of
portland cement concrete delivered to road construction projects
administered by the U.S. Bureau of Indian Affairs on the Blackfeet
Indian Reservation. All projects are within or adjacent to
the City of Browning, Montana. Concrete will be required periodically
during the 1998 construction season. Request for solicitation
packages must be in writing. Telephone calls will not be honored.
Fax requests will be honored. Fax Number is 406/247-7908.
Solicitation packages will be issued until supply is exhausted.
This procurement is set-aisde for Small business firms ONLY.*****
CITE: (W-054 SN171449)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--CRUSHED AGGREGATE
SOL C50-98-2887
DUE 041098
POC Terri L. Cady, Contract Specialist, (406) 247-7941
DESC: The Government proposes to purchase 60,000 tons of 1 1/2
inch minus crushed aggregate base, 40,000 tons of 3/4 inch
minus aggregate for Hot Asphaltic Concrete pavement and 2000
tons of 3/8 inch minus crushed aggregate for cover material
(chips) for use on road projects on the Blackfeet Indian
Reservation. Request for solicitation packages must be in writing.
Telephone calls will not be honored. Fax requests will be
honored. Fax number is 406/247-7908. Solicitation packages
will be issued until supply is exhausted. This procurement
is a set-aisde for 51% Indian owned and Controlled firms
ONLY.*****
CITE: (W-054 SN171451)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL C50-98-2888
DUE 041598
POC Terri L. Cady, Contract Specialist, (406) 247-7941
DESC: The Government proposes to purchase 2000 cubic yards of
portland cement concrete delivered to roads construction projects
administered by the U.S. Bureau of Indian Affairs on the Blackfeet
Indian Reservation. All projects are within or adjacent to
the City of Browning, Montana. Concrete will be required periodically
during the 1998 construction season. Rquest for solicitation
packages must be writing. Telephone calls will not be honored.
Fax requests will be honored. Fax Number is (406)247-7908.
Solicitation packages will be issued until supply is exhausted.
This procurement is set-aside for Small business firms ONLY.*****
CITE: (W-054 SN171452)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 56--CRUSHED STONE AND SAND
SOL DAAG60-98-B-0006
DUE 040698
POC Contract Specialist ELIZABETH M. WOOD (914) 938-8178 (Site
Code DAAG60)
DESC: Stone and sand. Estimated total quantity is 9,100 tons.
FOB destination. This will be a two year requirement's contract
and delivery will be as and when called for to West Point,
New York. Delivery will be required 48 hours after receipt
of order. This solicitation is 100% set aside for small businesses.
All responsible sources may submit a bid which will be considered.
CITE: (I-055 SN171789)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--THERMAL IMAGING SENSOR SYSTEM
SOL N00024-98-R-5434
DUE 031698
POC Contract Specialist, Ms. Wanda M. Hanshaw (SEA 02544W) 703/602-8000
x569 / Contracting Officer, Mr. William Van Houten (SEA 02544)
703/602-8000 x545
DESC: The Naval Sea Systems Command is planning a competitive
procurement for a stabilized Thermal Imaging Sensor System
(TISS) as announced in the Sources Sought CBD on 5 November
1997. A draft copy of the RFP is available for review and comments
on the NAVSEA Contracts Home Page on the internet at the address
http://www.contracts.hq.navsea.mil/, click on InfoDocs and
it is listed under N00024-98-R-5434. Submit all comments and
questions in writing to Commander, Naval Sea Systems Command,
2531 Jefferson Davis Highway, Arlington, VA 22242-5160, ATTN:
Ms. W. M. Hanshaw, SEA 02544W by 16 March 1998. All questions
and comments will be responded to and posted on the internet.
Interested offerors will be responsible for accessing the Website
to determine whether responses to questions and comments have
been released or if the final RFP has been released. The Government
will not notify potential offerors of the issuance of questions,
comments and answers or the solicitation nor will it provide
copies, except through the Website. A prebidders conference
concerning this TISS procurement will be held at 10:00 EST
on 11 March 1998 at 2531 Jefferson Davis Highway, NC2, Rm 9E21,
Arlington, VA 22242-5160. Attendance to the bidders conference
needs to be requested in writing to Commander, Naval Sea Systems
Command, 2531 Jefferson Davis Highway, Arlington, VA 22242-5160,
ATTN: Ms. W. M. Hanshaw, SEA 02544W not later than ten (10)
days after issue of this notice. The tenative RFP release date
is 30 April 1998.
CITE: (W-055 SN171594)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--JOINT WARNING AND REPORTING NETWORK (JWARN)
SOL M67854-98-R-2061
POC Contract Specialist Mary Bowen (410) 671-4837/Contracting
Officer Mark R. Crawford 703-784-5822 ext. 248
DESC: MARCORSYSCOM is seeking qualified sources for the award
of a competitive Engineering, Manufacturing and Development
(EMD) contract to acquire a Joint Warning and Reporting Network
(JWARN) System (software packages and an estimated production
quantity of 66,000 Nuclear, Biological, and Chemical (NBC)
detector to C4I2 interfaces.) JWARN is an automated NBC Information
System. JWARN will integrate battlefield NBC detectors into
existing service C4I2 system networks. The mission is to provide
a near real-time operational capability for Joint Forces to
report, analyze and disseminate NBC agent detection, identification,
location and warning information. In addition, JWARN will automate
tasks required for battlespace management to enhance warfighter
abilities to train for and react to NBC events. The Government
plans to issue an RFP o/a 10 March 1998 and proposals will
be due approximately 60 days after issuance. Potential offerors
are encouraged to submit comments and questions regarding the
RFP. A Pre-Proposal Conference will be conducted on 8 April
1998 at Quantico, VA. Comments must be submitted in writing
prior to the conference and mailed to Commander, Marine Corps
Systems Command, Attn. Code CTQ-2MC, 2033 Barnett Avenue, Suite
315, Quantico, VA 22134-5010. Questions must state whether
it relates to a technical or contractual issue. Responses to
all comments and questions will not change the RFP. Where changes
to the RFP are necessary they will be incorporated seperately
by amendment to the RFP. Contract type is anticipated to be
Cost-Plus-Fixed-Fee (CPFF) with a twenty-five (25) month period
of performance. Copies of the RFP must be requested in writing
to the above address. E-mail point of contact. Web Page Info.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
EMAILADD: mebowen@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-055 SN171652)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--OBJECT MOUNT ASSEMBLY AND FOCUS LENS ASSEMBLY P/O
AN/PVS-7
SOL DAAB07-98-B-J466
DUE 040398
POC Point of Contact - Deborah J. Calvo, Contract Specialist,
732-427-1363. Contracting Officer - Jack R. Kulaga, 732-427-1356.
DESC: The solicitation DAAB07-98-B-J466 is canceled in it's entirety.
EMAILADD: calvo@doim6.monmouth.army.mil
EMAILDESC:
AN/PVS-7B
CITE: (D-055 SN171668)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--DECODER,PULSE
SOL N0038398RG040
DUE 040698
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161
DESC: NSN 7R-5895-01-167-7484-EX, Ref Nr 01A223000A23-11, Qty
2 EA, Delivery FOB Origin--The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. No drawings available.,
See Note 22 (ACAVI0224046-119)
CITE: (I-055 SN171673)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--COMPACT CHARACTER GENERATOR
SOL MDA112-98-Q-0157
POC Contact Susan Donbroski, Contract Specialist (916)364-4215
or Richard H. Talbert, Contractracting Officer (916)364-4215
DESC: 17. This is a combined synopsis/Request for quotation (RFQ)
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 of this requirement, quotations are being
requested and a written quotation will not be issued. This
quotation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
(FAC) 97-3. The Television-Audio Support Activity (T-ASA) intends
to procure the following item: four (4) each compact character
generator, stillstore with keyer; consists of: pentium MMX,
233 MHZ CPU processor (p/n CM-233NT); with 64MB EDO RAM; INTEL,
DIF or GIGABYTE PCI motherboard; INTEL TRITON II chipset; 16X
CD-ROM and 3.5 inch floppy drive; Windows 95 NT for DEKO; 6
foot external SCSI cable for Alladin; 4 serial and 2 parallel
ports; fax modem; bonus effects/graphic package; keyboard and
monitor extension cables; 5.2 GBYTE, 10ms EIDE hard drive,
internal ZIP drive; ADAPTEC 2940 SCSI II PCI controller (Alladin);
512K pipeline burst cache; 4MB PCI 64 SVGA card (ATI color
SVGA); Logitech or Microsoft serial mouse; enhanced Cypress
104 keyboard; Alladin, DEKO software installed/tested; Pinnacle
Tech Fax Notes installed; 1500 true type/inscriber fonts (500
bitstream); 250 WATT power supply; includes: WRITE DEKO boardset,
composite I/O (p/n DEKO-WRBCN); CTX SVGA 17 inch monitor (p/n:
VGA-17); includes installation of DEKO hardware and software;
one (1) year warranty, 800 line technical support line; DEKO
system to be housed in discrete CPU with dedicated controls;
power requirements 120VAC, 60HZ. Pinnacle Model WRITE DEKO
SYSTEM. The brand names and part numbers cited are known to
meet or exceed the minimum requirements of the Government,
but are not intended to be all inclusive or establish standards
by which other than brand named items are to be evaluated against.
Offerors proposing to supply Manufacturer/Models other than
those specified in the notice are required to submit with their
quotations specification data sheets of proposed models sufficient
to enable the Government to determine their technical acceptability
with the specifications stated above. Failure to do so may
result in your quote being considered unacceptable and not
considered for an award. Due to a work stoppage situation,
the Government requests delivery by April 1, 1998, however,
required delivery is 30 days ARO. FOB Destination, Defense
Information School (DINFOS), Fort George Mead, Maryland. All
responsible sources may submit a quote which shall be considered
by the agency. All responses to this notice must be provided
in writing. Quotes may be mailed to T-ASA, Dir of Contracting,
Attn: T-ASA/DOC/SC (S. Donbroski), 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or if using courier services delivery to
10481 Armstrong Ave., Bldg. 2500, Room 113, Mather, CA 95655.
Facsimile responses are acceptable, FAX number is (916) 364-4902.
All responses to this notice must make reference to quotation
number MDA112-98-Q-0157. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of price, technical capability
of the offered item(s) to meet the agency requirements and
past performance. Technical capability and past performance,
when combined, are equal to price. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
52.212-4, Contract Terms and Conditions-Commercial Items and
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Order-Commercial Items, apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252-212.7001 also apply; 252.225-7001, 252.225-7036,
252.227-7015 and 252.247-7024. Standard commercial warranty
is required. Quotes must be submitted not later than 1:00 PM
PST, March 2, 1998. Point of contact in this office is Susan
Donbroski, Contract Specialist, (916)364-4215, or e-mail: donbrosk@tasa1.army.mil.
CITE: (W-055 SN171805)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--SOURCES SOUGHT FOR REPAIR & OVERHAUL OF SURVEY NORTH
SEEKING GYROSCOPES
SOL N/A
DUE 031398
POC Mr. S.H.Wiesenberg, Production Engineer, (732)427-5507
DESC: The U.S. Army CECOM is seeking sources for the inspection,
repair or overhaul of U.S. Army owned Survey North Seeking
Gyroscopes manufactured by Leica Technologies, Inc. NSN is
6675-01-391-9079. Contractor selected must have proven capability
to restore the Survey North Seeking Gyroscope assemblies to
a like new performance condition and furnish all parts, labor,
tools, test equipment, procedures, facilities and materials
to affect the repairs. All parts used shall meet or exceed
the performance standards set by the manufacturer. Points of
contact are: Mr. James Boyd, Item Manager, (732) 532-9511 or
Mr. S.H. Wiesenberg, Production Engineer, (732) 427-5507.
EMAILADD: wiesenbe@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-055 SN171698)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00178-98-Q-0023
DUE 030898
POC Susan E. Johnson 540-653-7858 R. A. Sanford 540-653-7819
DESC: The Dahlgren Division of the Naval Surface Warfare Center
is seeking to award a contract for the following: Item 0001
Band Reject Filter, quantity 20 each in accordance with the
following specifications. Operating Frequency range (GHZ) 2.7
- 7.0 GHZ, insertion loss 0.5DB maximum 2.70-5.61 GHZ and 6.74-7.00
GHZ; insertion loss 3.0 DB maximum 5.82 and 6.53 GHZ; 40 DB
minimum reject band 5.925-6.425 GHZ; Power handling capability
(minimum); 2 watts CW, 10 watts peak; input/output impedance
50 Ohms; VSWR 2.70-5.61 GHZ and 6.74 - 7.00 GHZ) less than
2.0:1 maximum size (excluding connectors); 5.00 inch x 1.5
inch x 1.25 inch; connectors SMA female; operating temperature
range: 0 degrees to plus 50 degrees celsius; non-operating
temperature range; -54 degrees to plus 60 degrees to plus 60
degrees celsius. Item 0002 high pass filter, quantity 55 each
in accordance with the following specifications: passband 7.0-17.0
GHZ; passband insertion loss (maximum) 1.3DB; stopband DC 6.5
GHZ; Stopband rejection (minimum) 50 DB, Power handling capability
(minimum) 2 watts CW, 10 watts peak, Input/Output impedance
50 ohms; VSWR 7.0 to 17.0 GHZ) less than 2.0:1 maximum size
(excluding connectors) 1.25 inch x 1.0 inch x 0.50 inch; connectors
SMA female; operating temperature range 0 degrees to plus 50
degrees celsius; non-operating temperature range -54 degree
to plus 60 degrees celsius. This procurement is a small business
set aside and will be awarded under Simplified Acquisition
Procedures. The Government will not issued a written quote
package since all the specifications are listed above. All
interested parties should submit in writing either by mail
or fax to Susan Johnson, SD18. Naval Surface Warfare Center,
17320 Dahlgren Road, Dahlgren, VA 22448. Quote number N00178-98-Q-0023.
Fax number is 540-653-6812. Vendor will provide Cage Code,
Dunns number and Tax Identification number. Telephone number
is 540-653-7858. Closing date is 8 March 1998. Award to be
made by 14 March 1998.
EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-054 SN171425)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO RECEIVER
SOL SP0935-98-Q-0601
DUE 040798
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: REQ97329000003 NSN 5990-00-912-7672, 1 -EA Del to
(Call contracting office) Del by 25 Jul 98. Other than full
and open competition: part numbered item Products offered clause
applies. Various increments solicited; from-to: 100-149; 150-199;
200-249; 250-499; 500-749; 750-1000 ETS 3 yr quantity; 1896.DELIVERY
schedule: 250 EA within 1 20 days ADO with balance at rate
of 250 every 30 day thereafter. Set aside TYPE-F-UNRESTRICTED(sole
Source/single Source (no preference). Size syandard: 1000.
CITE: (I-054 SN171481)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 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, STEPPING
SOL SPO930-98-Q-A228
DUE 031798
POC Contact: name/phone: Linda WILLIAMS-614-692-7840 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: FPE98027000314 NSN 5930-01-240-4922, CAGE 81840
Part No 192299-001 6 -EA Del to Mechanicsburg PA 17055 Del
by 13 Sep 98. 20 - EA Del to Lathrop CA 95330 Del by 13 Sep
98. Other than full and open competion: part numbered item
Products offered clause applies.various increments solicited:
from-to: 6-30; 31-60; 61-90; 91-107. PR 26 EA. Line quantity
DODAAD destinations 16SW3100 Mechanicsburg, PA 26 EA to be
delivered W/in 100 days set aside TYPE-G-UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-054 SN171482)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 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--ELECTRONIC COMPONEN
SOL SP0960-98-Q-A140
DUE 030998
POC Contact: name/phone Jeff Walker 614-692-7414 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE98029000458 NSN 5998-01-061-2218, CAGE 13499
Part No 618-5706-001 51 -EA Del to Lathrop CA 95330 Del by
27 Mar 98. Other than full and open competition: part numbered
item Products offered clause applies. Various increments: 25-49
50-74 75-99 100-149 150-199 delivery schedule: 51 each witin
120 days, 50 each every 30 days set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-054 SN171483)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A143
DUE 032098
POC Contact: name/phone Rene Peterson 614-692-7417 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98035001031 NSN 5998-00-301-0633, CAGE 61174
Part No A51S22335-1 13 -EA Del to Mechanicsburg PA 17055 Del
by 06 Jun 98. Other than full and open competition: part numbered
item Products offred clause applies various increments: 1-4
5-9 10-15 delivery schedule: 100 days set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-054 SN171484)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A144
DUE 031698
POC Contact: name/phone evon Bone 614-692-7430 R sols are avail
15 days after this pub at the address above or FAX 61 4-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be acce pted.
DESC: PR-NO: YPE98036000621 NSN 5998-01-374-7289, CAGE 32562
Part No 4000-08056-03 5 -EA Del to Tinker AFB OK 73145 Del
by 27 Feb 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 6-14
15-24 25-49 delivery schedule: 60 days set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-054 SN171485)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME CIRCUIT CARD ASSEMB
SOL SP0960-98-X-0394
DUE 030598
POC Contact: name/phone Jeff Walker 6514-692-7414 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: YPE97289000803 NSN 5998-00-279-4071, CAGE 13499
Part No 751-5017-001 @MAJOR Components capacitor 4, coil 1,
diode 1, microcircuit 2, printed wiring board 1, resistor 9
@OVERALL length 2.495 inches minimum and 2.505 inches maximum
@OVERALL width 1.510 inches minimum and 1.520 inches maximum
@OVERALL height 0.428 inches maximum 8 - EA Del to Richmond
VA 23297 Del by 08 Dec 98. Other than full and open competition:
part numbered item Products offered clause applies various
increments: 1-4 5-9 10-14 20-25 delivery schedule: 15 each
within 300 days, 15 each every 30 days set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-055 SN171496)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-0587
DUE 030698
POC Contact: name/phone R. Taylor 614-692-7770 R sols are avail
15 days after this pub at the address above or FAX 61 4-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be acce pted.
DESC: PR-NO: YPE97304000417 NSN 5950-01-206-2540, CAGE 18876
Part No 11436884 5 -EA Del to Mechanicsburg PA 17055 Del by
05 Aug 99. See NOTES 9, 22, other than full and open competition:
part numbered item Products offered clause applies. Del schedule:
60 days ADO. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-055 SN171497)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-0517
DUE 031198
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: YPE97328000458 NSN 5945-00-943-1509, CAGE 33068
Part No 272101-1 25 -EA Del to Lathrop CA 95330 Del by 16 Apr
98. Other than full and open competition: part numbered item
Products offered clause applies.various increments Sol 75 EA.
Line quantity DODAAD destinations 175W62G2T Stockton, CA 95296-0130
delivery schedule: 120 days ado.set aside TYPE-G-UNRESTRI cted(sole
Source/single Source)(no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-055 SN171498)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE DESC FORM 239, DATED 20 JUL 94 APPLIES.
SOL SP0960-98-Q-A138
DUE 030598
POC Contact: name/phone Jeff Walker 614-692-7414 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE98013000568 NSN 5960-00-521-2558, CAGE 06980
Part No y-584a CAGE 95105 Part No 256-0185-010 "envelope material:
ceramic and metal, transmitter." 27 -EA Del to Lathrop CA 95330
Del by 01 Jul 98. Other than full and open competition: part
number item Products offered clause applies various increments:
15-24 25-49 50-74 75-99 delivery schedule: 27 each within 120
days, 20 each every 30 days thereafter set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
750 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-055 SN171499)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0960-98-Q-A141
DUE 032098
POC Contact: name/phone Rene Peterson: 614-692-7417 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: YPE98027000333 NSN 5955-01-289-1212, CAGE 12436
Part No 6010504-002 CAGE 50443 Part No HP10811D CAGE 74306
Part No 2810007-11 CAGE 74306 Part No 281007-11 frequency per
channel; 10 MHZ. 35 -EA Del to Memphis TN 38118 Del by 23 Nov
98. Other than full and open competition: part numbered item
Products offered clause applies various increments: 30-34 35-40
delivery schedule: 150 days set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-055 SN171502)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A142
DUE 032098
POC Contact: name/phone Rene Peterson 614-692-7417 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98028000457 NSN 5998-01-244-8290, CAGE 88663
Part No 11351145 no additional descriptive data available 14
-EA Del to Lathrop CA 95330 Del by 14 Aug 98. Other than full
and open competition: part numbered item Products offered clause
applies various increments: 1-15 delivery schedule: 150 days
set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 500 no drawings available all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-055 SN171503)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--EXTENDER CARD, ELECT
SOL SP0960-98-Q-A149
DUE 040198
POC Contact: name/phone Jeff Walker 614-692-7414 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE98040000527 NSN 5998-01-299-9874, CAGE 04801
Part No 900-16552 14 -EA Del to Mechanicsburg PA 17055 Del
by 15 Jul 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 10-14
15-24 25-49 50-74 delivery schedule: 15 each within 90 days,
15 each every 30 days thereafter set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-055 SN171504)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--COVER, BATTERY TERMINAL
SOL SP0430-98-Q-B858
DUE 041698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW137
DESC: PR-NO: YPG98035001857 NSN 5940-00-738-6272, 4,800 -PG Del
to Mechanicsburg PA 17055 3,200 -PG Del to Stockton CA 95296
drawing number: TACOM Dwg 10942521 Rev C DTD 89 Jun 28. drawings,
interim procurement descriptions and deviation lists may be
examined or obtain Ed from Defense Supply Center Richmond.
Incremental quantities: (totals) primary-8000 1ST alt: 4000,
2ND alt: 14000, 3RD alt: 20000. 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. issue
date: 3/17/98. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-055 SN171568)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--HOUSING,ELECTRONIC
SOL N0010498QBN48
DUE 042498
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)790-2562, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 7H-5999-01-449-2773-X5, SPEC NR TDP VER 001, Qty 3
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside--THIS ITEM REQUIRES
ACCESS TO CLASSIFIED MATERIAL. ALL FIRMS MUST INCLUDE THEIR
CLASSIFIED CERTIFICATION NUMBER AND THEIR CAGE CODE ON SOLICITATION
REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER, WHICH,
IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED., See Notes
8,9 (ACNSPCC0224047-114)
CITE: (I-055 SN171708)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--EXTENDER CARD,ELECT
SOL N0010498QBV76
DUE 042098
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)790-2562, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-5998-01-423-0994-X3, SPEC NR TDP VER 003, Qty 16
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --THIS
ITEM MUST BE MFG BY EATON CORP/PSD. THIS ITEM REQUIRES ACCESS
TO CLASSIFIED MATERIAL., See Notes 8,9,22 (ACNSPCC0224047-115)
CITE: (I-055 SN171709)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: 59--ELECTRONICS EQUIPMENT
SOL DTCG79-98-Q-TC3094
DUE 031398
POC TCC McCullough (703) 313-5764, Technical Rep, Jay Shively
(703) 313-5466, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; quotes are
being requested and a written solicitation will not be issued.
This solicitation is being issued as a Request for Quotes
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. This solicitation is a 100% Small Business
set-aside citing classification code 3577 and small business
size standard 1,000. The following is a list of items required:
1) 16 Port Codestar Passive Hub CS-2016-62-SC, 2 each , 2)
High Perf. 16 Bit NC CN-8340B-ST, 18 each, 3) 10 Base-FP Xcvr
AUI/ST, CN-8380-ST, 6 each, 4) 32 Port Codestar Passive Hub
CS-2031-62-SC, 2 each. Deliver to USCG TISCOM, Alexandria,
VA not later than 31 March 98. The following solicitation provisions
apply: 52.212-1 Instructions to Offerors- Commercial Items,
52-212-3 Offeror Representations and Certifications-Commercial
Items, 52-212-4 Contract Terms and Conditions- Commercial
Items and 52-212-5 Contract Terms and Conditions Required To
Implement Statues or Executivce Orders-Commercial Items.
Quotes are due not later than 2:00pm EST, 13 March 98. POC
for any questions in regards to this solicitation is Mr. Shively
(703) 313-5466. Quotes will be accepted from any/all responsible
contractors and will be considered for award.
CITE: (W-055 SN171728)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL SP0920-98-Q-A172
DUE 031798
POC Eric Miller, (614) 692-7627
DESC: NSN 5999-01-306-8828 232 each holder, contact Maney (10000)
P/N L651/009-003 Burke Products (27361) P/N L6511009-003
small business set-aside
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-055 SN171753)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: CPSG/RMK, 23O HALL BLVD, STE 114, SAN ANTONIO, TX 78243-7056
SUBJECT: 59--SPARE COMPONENTS FOR THE LOW ALTITUDE DEMONSTRATION
SYSTEM (LADS)
SOL F19628-98-R-72010
DUE 031798
POC Wai Ng, Contract Specialist, 210-977-3159; Paul Hardin, Contracting
Officer, 210-977-3154
DESC: Procurement of the following spare components for the LADS:
Noun: KG-46 Ground Unit, P/N: MYK-5, Qty: 22 ea; Noun: MYK-3B
Ground Unit, P/N: KIT-223A, Qty: 9 ea; Noun: Pegasus VLSI Microircuit
(U-BLX), P/N: KGV-227, Qty: 50 ea; Noun: Tactical Decryptor
Unit, P/N: MYK-7A, Qty: 3 ea. Required Delivery: 1 Apr 98.
See Note 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wng@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-055 SN171772)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: 59--ELECTRONICS EQUIPMENT
SOL DTCG79-98-Q-TC3094
POC Mr. Shively (703) 313-5466, Contracting Officer
DESC: Cancel Notice Submission No. 171728 in its entirety.
CITE: (W-055 SN171775)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 59--HYBRID CIRCUIT BOARDS
SOL 553-71645-920
DUE 030998
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled HYBRID
CIRCUIT BOARDS which was posted on 02/20/98. You are notified
that the following changes are made: THE DESCRIPTION WAS INADVERTENTLY
OMITTED FROM ORIGINAL SYNOPSIS. NASA/GSFC PLANS TO ISSUE A
REQUEST FOR QUOTATION (RFQ) FOR THE PURCHASE OF HIGH-QUALITY
HYBRID CIRCUIT BOARDS FOR INCORPORATION INTO THE SPACE INFRARED
TELESCOPE FACILITY'S (SIRTF's) INFRARED ARRAY CAMERA (IRAC).
TWO TYPES OF HYBRID CIRCUIT BOARDS ARE REQUIRED FOR EACH FOCAL
PLANE: (1) A DETECTOR CARRIER BOARD, WHICH WILL HOLD 256-BY-256
PIXEL DETECTOR ARRAYS, AND (2) A SET OF THREE MULTI-LAYER FANOUT
BOARDS. EACH OF THE THREE MULTI-LAYER FANOUT BOARDS IS DIFFERENT
IN THEIR CIRCUIT DESIGN. The due date for receipt of qualifications/capabilities
IS NOT extended. The WWW address or URL of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#553-71645-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-055 SN171817)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-B-2101-98
DUE 041398
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into an Indefinate Delivery Indefinate Quantity Supply type
contract for three (3) years for the following commercial items:
0001 - CTR8813, C, RTK0618-85P, Deutsch Part #. Estimated maximum
quantity is 300 each. Guaranteed minimum is 96 each. 0002 -
CTR8814, C, RTK06-18-85S, 5935-01-106-9581, Deutsch Part#.
Estimated Maximum quantity is 300 each. Guaranteed minimum
is 96 each. The drawings are Source Controlled. Supplies to
be furnished under the ensuing contract shall be ordered by
issuance of individual delivery order to be delivered 115 days
after receipt of delivery order. Delivery is FOB Destination
to UNICOR, Federal Prison Industries, Inc., FCI Oxford, County
Hwy G at Elk Avenue, Oxford, WI 53952. This solicitation is
100% set aside for small business. Your request shall include
business size and type. Submit your request to UNICOR, Federal
Prison Industries, Inc., ATTN: Broderick J. Stone. Fax number
(202)305-7363. Material Management Branch, 400 First Street,
N.W., Washington DC 20534. Only FAXED or WRITTEN request will
be accepted. NO CALLS PLEASE. See Note 1 and 9.
CITE: (W-055 SN171858)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--POWER BLOCK ASSEMBLY
SOL NWWG3220106830ch
POC Charles A. Hughes 816-426-7267, ext. 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
the following spare part: 30 each Power Block Assembly, Electro
Minerature Corporation p/n D2263-23. The NSN for the item is
5977-01-380-4312. The Government knows of only one source available
for the item. The Government does not have specifications or
drawings for this item. The Government will accept offers from
any qualified source capable of supplying the item. All interested
parties must respond within 15 calendar days of this announcement.
The spares will be delivered to the National Weather Service,
Kansas City, on an FOB Destination basis. Any small business
source, able to provide the exact make and model of the equipment
referenced herein is encouraged to respond to this announcement.
Interested firms should submit in writing, there name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for a businesses or other Government agency to which it has
previously provided the item. This information should be submitted
to the addresses stated herein or may be faxed to telephone
number 816-426-7530 ATTN: Chuck Hughes. This is not a request
for proposals and there is no solicitation available at this
time. This acquisition is being conducted pursuant to the guidelines
set forth in FAR part 13. The Government reserves the right
to solicit bids based on receipt of affirmative responses to
this notice. The anticipated award date shall be within 20
calendar days of date of this announcement. The Standard Industrial
Classification Code is 3679. The small business size standard
is 500 employees. This is not a small business set-aside.
CITE: (W-054 SN171421)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR AN/APR-44(V)3 RADAR WARNING SYSTEM
SOL N/A
DUE 030298
POC William Neveroski, (732) 427-5145
DESC: This is a market survey to locate additional sources for
the AN/APR-44(V)3, Radar Warning System. We are buying a quantity
of twenty one(21) each. The NSN is 5841-01-047-5400. The current
source for this equipment is TRACOR, CAGE 93346. Detailed technical
data for the manufacture or acceptance of these units are not
available from the Army. Suppliers capable of furnishing these
units must so indicate, by writing to Commander, USACECOM,
ATTN: AMSEL-LC-CCS-A-AS, Building 1200E, FT. Monmouth, NJ 07703-5023.
The first units must be delivered in Dec 98. The response must
include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from listed source demonstrating that the supplier
can, in fact,supply the Army with a unit that will be physically
and functionally interchangeable with the unit from the previous
supplier. Successful supplier may be required to warrant that
the item supplied will satisfactorily perform when used for
the purpose intended by the Army. For more information contact
W. Neveroski, (732)427-5145. The deadline for response is March
2, 1998.
EMAILADD: neverosk@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-055 SN171637)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 60--OPTICAL/MECHANICAL SHORE CABLE
SOL N66001-98-Q-0022
POC Contract Specialist, Mr. Jon Wester, Code D213, (619)553-4493.
Contracting Officer, Mr. Laurence Hunt, (619)553-4541
DESC: This is an amendment to RFQ No. N66001-98-Q-0022 which
was issued as a combined synopsis/solicitation via publication
in the CBD on 12 February 1998. The purpose of this amendment
is to answer two technical questions, to clarify an aspect
of the specification, and to revise the date by which quotes
are due. Question #1: Do we correctly understand the solicitation
to request a lightweight cable? Answer to Question #1: The
terminology "light cable" is not relevant to this purchase.
Question #2: Would nondispersion-shifted fiber with optical
attenuation of slightly less than 0.21 dB/km at 1550 nm be
acceptable? Answer to Question #2: A variance on the specification
of dispersion-shifted fiber would not be acceptable for this
purchase. The following is added to the specification: "Cable
construction shall be suitable for subsequent application of
medium shore armor for surf zone protection. However, application
of this shore armor is not part of this solicitation or specification."
The date by which quotes are due is revised to 12 March 1998.
CITE: (W-054 SN171463)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 61--AUXILIARY SET,ENGIN
SOL DAAE0798QT069
DUE 042398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHIRLEY GHARAGOZLOO (810)
574-7167
DESC: NSN: 6115014222575, QTY: 10, FOB: DESTINATION, OPT: NONE
ITEM: AUXILIARY SET, ENGINE. MFG PN: 12366015 (UDLP) . SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 0423 98 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-054 SN171455)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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, RADIO FREQUEN 1000 FT/REEL, 100 FT MINIMUM
LENGTHS,
SOL SP0905-98-Q-A149
DUE 033098
POC Contact: Ronald white/614-692-7880 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on the inte rnet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX req uests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98014000556 NSN 6145-00-149-9176, CAGE 07497
Part No 421-266 CAGE 78286 Part No 70600-22203-136 CAGE 80058
Part No RG393U CAGE 81349 Part No M17/127-RG393 CAGE 95105
Part No 425-1684-010 @CONDUCTOR material and location copper,
QQ-W-34 3, soft single conductor @CONDUCTOR surface treatment
and location silver coated, ASTM B298 single conductor @STRANDED
conductor size and location 12 AWG SIN gle conductor @CONDUCTOR
covering characteristics primary insu lation Plastic, polytetrafluoroethylene
single C onductor shield, braid copper, silver plated single
condu ctor shield, braid copper, silver plated single condu
ctor @CABLE/Cord protective covering type and materia L jacket
Plastic, fluorinated ethylene propylene total small business
set-aside 17,000 -Ft Del to Mechanicsburg PA 17055 18,000 -Ft
Del to Tracy CA 95376 delivery schedule: within 60 days after
date of order point of contact: Ronald white/614-692-7880 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-055 SN171500)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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, RADIO FREQUEN 1000 FT/REEL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A148
DUE 033098
POC Contact: Ronald white/614-692-7880 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on the inte rnet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX req uests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98016000546 NSN 6145-00-661-0191, CAGE D1183
Part No V45461-D14-B5 CAGE D1901 Part No 5M.4943.220.39 CAGE
D9477 Part No VG95216T051 CAGE K2504 Part No 388-322 CAGE 05869
Part No 4210500-28 CAGE 13499 Part No 425-0893-000 @CONDUCTOR
material and location copper-plated S teel single conductor
@ROUND solid conductor size and location 23 AWG single conductor
@CONDUCTOR covering characteristics primary insu lation Plastic,
polyethylene terephthalate singl E conductor shield, braid
copper single conductor jacket resin, synthetic single conductor
total small business set-aside 398 -RL Del to Mechanicsburg
PA 17055 106 -RL Del to Tracy CA 95376 delivery schedule: within
60 days after date of order point of contact: Ronald white/614-692-7880
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-055 SN171501)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY ASSY
SOL N0010498RDB57
DUE 040898
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717) 790-1470, Fax (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A. Komaromy, 0212, (717) 790-2854
DESC: NSN 7H-6130-01-327-7916, SPEC NR TDP VER 003, Ref Nr 63E915644G1/63E91564G2,
Qty 1 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered., See Notes 9,22
(ACNSPCC0224047-115)
CITE: (I-055 SN171710)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 61--CONTROLLERS, MOTOR
SOL N00181-98-R-0017
POC Kiera Rustay, Code 531.5A, (757) 396-8376; Mary E. Ward,
Code 532, (757) 396-8376
DESC: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to procure various sizes and quantities of electric
motor controllers in accordance with Military Specification
MIL-C-2212, Revision F and applicable qualified products listing.
This requirement will be awarded as an indefinite-delivery/requirements
type contract with a base ordering period of one (1) year with
four (4) - one (1) year options. Option will be evaluated with
the base period. Delivery shall be FOB Destination to Norfolk
Naval Shipyard, Portsmouth, VA 23709-5000. Closing date for
receipt of offers will be specified in the Request for Proposal
(RFP) when issued. Requests for the RFP will be accepted via
mail only addressed to Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Bldg. 1500, 2nd Floor, Portsmouth, VA
23709-5000, Attn: Kiera Rustay/Code 531.5A. Phone and/or fax
requests are not acceptable and will not be honored. See numbered
notes 9 and 23.
CITE: (I-055 SN171721)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-R-0930
DUE 041798
POC Brenda coleman/ZY180/804-279-3227. Judy Traylpr/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-266-1633, Battery, Storage.
Lead Acid, Charge, Starved Maintenance Free. Exception to MIL-B-8565J,
DTD 1 Jul 78, delete "Warranted item" from label #2 specified
in step 3.6.3.2.3 per crane fax, dtd -02-16-90. QPL applies.
I/A/W SPEC NR MIL SPEC DOD-B-8565/5A(AS) Basic DTD 87 JUN 26.
Type number P/N D8565/5-1. I/A/W Spec NR MIL SPEC B-8565J Basic
dtd 87 JUL 01. I/A/W NR MIL-STD-129M for S/L marking. Basic
dtd Jun 15. Type II shelf life 18 months. Option to increase
option is 100%. Delivery schedule is FOB Origin, 120 days.
Trade Agreements Act. The final contract award decision may
be based upon a combination of price, past perfomrance, and
other evaluation factors as desvribed in the solicitation.
CITE: (W-055 SN171808)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-R-0930
DUE 041798
POC Brenda coleman/ZY180/804-279-3227. Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-266-1633, Battery, Storage.
Lead Acid, Charge, Starved Maintenance Free. Exception to MIL-B-8565J,
DTD 1 Jul 78, delete "Warranted item" from label #2 specified
in step 3.6.3.2.3 per crane fax, dtd -02-16-90. QPL applies.
I/A/W SPEC NR MIL SPEC DOD-B-8565/5A(AS) Basic DTD 87 JUN 26.
Type number P/N D8565/5-1. I/A/W Spec NR MIL SPEC B-8565J Basic
dtd 87 JUL 01. I/A/W NR MIL-STD-129M for S/L marking. Basic
dtd Jun 15. Type II shelf life 18 months. Option to increase
option is 100%. Delivery schedule is FOB Origin, 120 days.
Trade Agreements Act. The final contract award decision may
be based upon a combination of price, past perfomrance, and
other evaluation factors as desvribed in the solicitation.
Qualifying activity: The Naval Air System Command, Air 4.4.41,
Patuxent river, Md. 20670
CITE: (W-055 SN171816)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-R-0930
DUE 041798
POC Brenda Coleman/ZY180/804-279-3227. Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-266-1633, Battery, Storage.
Lead Acid, Charge, Starved Maintenance Free. Exception to MIL-B-8565J,
DTD 1 Jul 78, delete "Warranted item" from label #2 specified
in step 3.6.3.2.3 per crane fax, dtd -02-16-90. QPL applies.
I/A/W SPEC NR MIL SPEC DOD-B-8565/5A(AS) Basic DTD 87 JUN 26.
Type number P/N D8565/5-1. I/A/W Spec NR MIL SPEC B-8565J Basic
dtd 87 JUL 01. I/A/W NR MIL-STD-129M for S/L marking. Basic
dtd Jun 15. Type II shelf life 18 months. Option to increase
option is 100%. Delivery schedule is FOB Origin, 120 days.
Trade Agreements Act. The final contract award decision may
be based upon a combination of price, past perfomrance, and
other evaluation factors as desvribed in the solicitation.
Qualifying activity: The Naval Air System Command, Air 4.4.4.1,
Patuxent River, Md. 20670
CITE: (W-055 SN171820)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-R-0930
DUE 041798
POC Brenda Coleman/ZY180/804-279-3227. Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-266-1633, Battery, Storage.
Lead Acid, Charge, Starved Maintenance Free. Exception to MIL-B-8565J,
DTD 1 Jul 78, delete "Warranted item" from label #2 specified
in step 3.6.3.2.3 per crane fax, dtd -02-16-90. QPL applies.
I/A/W SPEC NR MIL SPEC DOD-B-8565/5A(AS) Basic DTD 87 JUN 26.
Type number P/N D8565/5-1. I/A/W Spec NR MIL SPEC B-8565J Basic
dtd 87 JUL 01. I/A/W NR MIL-STD-129M for S/L marking. Basic
dtd Jun 15. Type II shelf life 18 months. Option to increase
option is 100%. Delivery schedule is FOB Origin, 120 days.
Trade Agreements Act. The final contract award decision may
be based upon a combination of price, past perfomrance, and
other evaluation factors as described in the solicitation.
Qualifying activity: The Naval Air System Command, Air 4.4.4.1,
Patuxent River, Md. 20670
CITE: (W-055 SN171823)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-R-0928
DUE 041798
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-286-6294, YPG98022000809,
Battery, Storage. Lead acid, sealed, maintenance free exceptions
to MIL-B-8565J, dtd 1 Jul 87: delete "warranted item" from
label #2 specified in step 3.6.3.2.3 for type 1 batteries per
fax from crane, dtd 02-16-90. QPL applies. Origin inspection
required. Critical application item. I/A/W SPEC NR MIL-B-8565/11C.
Bsic dtd 93 Mar 31. Type number P/N D8565/11-1. I/A/W SPEC
NR MIL-B-8565J. Basic dtd 87 Jul 01. I/A/W NR MIL-STD-129M
for S/L Marking. Type number II shelf life 18 mos. Option to
increase quantity 100%. Delivery schedule is 120 DARO, FOB
Origin. Trade agreements act. The final contract award decision
my be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Qualifying activity: The naval Air Systems Command, Air 4.4.4.1,
Patuxent River Md. 20670.
CITE: (W-055 SN171862)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-R-0928
DUE 041798
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer.
DESC: Solicitation forn NSN 6140-01-286-6294, YPG98022000809,
Battery, Storage. Lead acid, sealed, maintenance free. Exceptions
to MIL-B-8565J, dtd 1 Jul 87: delete "warranted item" from
Lable #2 specified in step 3.6.3.2.3 for type 1 batteries per
fax from crane, dtd 02-16-90. QPL applies. Origin inspeciton
required. Critical application item. I/A/W SPEC NR MIL-B-8565/11C,
Basic dtd 93 mar 31. Type number Part#D8565/11-1. I/A/W SPEC
NR MIL-B-8565J, Basic dtd 87 Jul 01. I/A/W NR MIL-STD-129M
for S/L Marking, Basic dtd 93 Jun 15. Type number II shelf
life 18 mos. Option to increase quantity 100%. Delivery schedule
FOB Origin: 120 DARO. Trade agreements act. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Qualifying activity: The Naval Air Systems Command,
Air4.4.4.1, Patuxent River Md. 20670
CITE: (W-055 SN171872)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: 62--LED LIGHTS FOR HIGH SPEED INDUCTION UNITS
SOL 072368-98-A-0130
DUE 031698
POC Patricia D. Kain (303)369-1248
DESC: The Postal Service is soliciting offers for the purchase
of LED indicator lamps for high speed induction units located
at Bulk Mail Centers and other sorting facilities. Product
must perform equal to or better than DECA MODEL SP940716-X.
Faxed requests for a copy of the solicitation are to be directed
to the attention of Patricia Kain, FAX #303/369-1207.
CITE: (W-054 SN171428)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR - CAUTION
SOL SP0441-98-R-0893
DUE 041498
POC Joanne C. Risse/BZ008/804-279-6857. Debra M. Call/contracting
Officer/804-279-4368.
DESC: NSN 6220-01-248-0953, YPG96325000598, Light assembly, indicator
- caution Lockheed Fort Worth Co. cage 81755 P/N 16ve038005-17
Aerospace Avionics Inc. cage 19623 P/N 708360-17, Option to
increase qty: 100%. Duration of contract period: 200. Other
than full and open (10 U.S.C. 2304(C)(1)) (Far 6.302-1). More
than one source, Intended sources: Lockheed Fort Worth Co.,
Aerospace Avionics Inc. Previously synopsized under SP0441-97-Q-S236
dated 12/5/96. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-055 SN171761)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 65--FIELD II ANALYZER W/POWER TABLE
SOL F0561198T0629
DUE 020998
POC Myrtice Moeglein 719-333-3600, Tsgt Chris M Vaccarella 719-333-3691!!
DESC: This is a combination synopsis/solicitation prepared in
accordance with Federal Acquisition Regulation Subpart 12.6
for commercial items as supplemented with additional information
included in the notice. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ) using solicitation number
F0561198T0629. This acquisition is for two each Field II Analyzers
w/power table, model 750, manufactured by Humprey Instruments,
2992 Alvarado St., San Leandro, CA 94577-0700,800-423-4393.
This is an approved sole source acquisition action as authorized
by AFFAR SUPP 5313.106 under Simplified Acquisition Procedures.
No Request for Quote (RFQ) package will be issued. However,
all interested sources may identify their product by submitting
a complete quote, to include pricing data, an accurate description
of the equipment offered and make and model numbers of the
equipment in accordance with the instructions listed below.
Only responses containing this data will be considered. If
no favorable responses are received by close of business 15
days from the date this notice appears in the CBD, a purchase
order will be negotiated with the above named source. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
The Standard Industrial Classification Code is 3827 and the
business size standard is 500 employees. Technical specifications
for the two each Humphrey Field II Analyzers w/ Power Table,
model 750, Instrumentation is completely self contained with
on-board computer system, memory and data storage. instrument
has UL, CSA and IEC safety approvals, instrument is provided
with wheelchair accessible power table with built-in 8 1/2
x 11 printer, instrument is upgradeable with new software revisions,
true projection perimeter with projection device capable of
projecting light stimulus onto a 30cm radius projection bowl
with Goldman standard bowl illumination of 31.5 apostles, (not
LED or Fiberoptic), compact ergonomic size to fit short or
heavy set patients, projection stimulus capable of projecting
Goldmann standard I, II, III, IV, V, (1,2,3,4,5) size targets,
color testing capability in white, red, or blue, stimulus intensity
range to 10,000 apostles with a stimulus duration of 200 mesc,
touch screen and keyboard user interface with CRT display,
Video Eye Monitor system for eye alignment and observation
plus automatic blind spot tracking, Gaze tracking system with
histogram display providing real time evaluation of the eye's
gaze position independent of head alignment, head tracking
system to automatically align head position during the test
to maintain eye centering in the trial lens, Vertex monitoring
system to alert operator if patients head position has moved
back from the forehead rest to prevent inducing trial lens
ring artifact, patient data input capability to record the
following information: name ID, number, trial lens Rx, visual
acuity, pupil size, IOP, C/D ratio and patient comments, automatic
pupil size determination capability, Statpac 2 analysis printouts
to compare patient's test results to extensive data base of
normal patients, Glaucoma change probability printout to compare
test results to extensive data base of stable glaucomatous
patients to indicate change over time in patients with glaucoma,
Fastpac (r) software to reduce visual field testing time of
threshold tests by 40%, Swedish interactive threasholding alagrarithim,
automatic pupil size determination capability, all plugs/cords
must be hospital grade UL-listed, include 2 copies of operator/service
manuals, Unit Price $___________ Total Price $_______________.
Trade-in for one HFAI, model 630 w/power table, s/n 630-3160
Total trade in credit $_____________. Total Amount minus trade
in credit $_______________. FOB destination. Delivery within
60 calendar days from date of receipt of award to 10 MDG/SGSL,
4102 Pinion Drive, Suite 3, USAF Academy, CO 80840. Offerors
must comply with all instructions contained in provision 52.212-1,
Instructions to Offerors-Commercial Items, addenda, acceptance
time period of 90 days. The following additional provisions
and clauses apply: 52.212-2, Evaluation--Commercial Items (Technical
Capability, Past Performance, and Price); provision at 52.212-3,
Offeror Representation and Certification-Commercial Item (a
completed copy of this provision shall be submitted with the
offer); 52.212-4, Contract Terms and Conditions-Commercial
Item ; 52.212-5-Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, to include clauses
(6),(7),(8),(9); 252.212-7001, contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582); and 252.225-7036, North American Free Trade
Agreement Implementation Act (Alt I). Year 2000 Compliance
requirement : All information technology items must be year
2000 compliant. Year 2000 compliant means information technology
that accurately processes dates/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into
and between the twentieth and twenty-first centuries, and the
years 1999 and 2000 and leap year calculation. Futhermore,
year 2000 compliant information technology, shall accurately
process date/time data if the other information technology
properly exchanges date/time data with it. Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
3:00 PM, Mountain Daylight Time on 09 MARCH 1998. Contact Myrtice
J. Moeglein, Contract Specialist at (719) 333-3600 or Tsgt
Chris M. Vaccarella, Contracting Officer at (719) 333-3961.*****
CITE: (W-054 SN171420)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: 65--ORTHOTIC APPLIANCES
SOL IFB-642-14-98
DUE 041798
POC Greta Turner, Contracting Officer
DESC: Provide Orthotic appliances and repair services for eligible
beneficiaries of the VA Medical Center, Philadelphia, PA, in
accordance with the solicitation specifications and provisions.
Contract will contain one (1) base year and two (2) renewable
option years. The government anticipates making one (1) award
from this solicitation. Packages will be requested in writing
or via fax (215) 823-4001.
CITE: (I-055 SN171677)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 65--CEPRATE DISPOSABLE KITS
SOL CC-98-03
DUE 041098
POC John Friedhoff, Contracting Officer, (301) 496-6411.
DESC: 50 Ceprate SC34 Disposable Kits and 40 ceprate TCD & Ceprate
combined disposable kits purchased over one year with shipping
& handling FOB DEST. to NIH, Bethesda, MD
CITE: (I-055 SN171689)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 65--CEPRATE DISPOSABLE KITS
SOL CC-98-03
DUE 041098
POC John Friedhoff, Contracting Officer, (301) 496-6411.
DESC: 50 Ceprate SC34 Disposable Kits and 40 ceprate TCD & Ceprate
combined disposable kits purchased over one year with shipping
& handling FOB DEST. to NIH, Bethesda, MD See Numbered Note(s):
22.
CITE: (I-055 SN171690)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 66--WATER QUALITY SAMPLING EQUIPMENT
SOL J910Q80010
DUE 032598
POC Juanita Llewelyn, Contracting Officer, 801-539-4177 fax #
801-539-4222
DESC: DESCRIPTION: ITEM 1: MULTI-PARAMETER SENSORS, ITEM 2: PERISTALTIC
PUMP, ITEM 3: FLOW METERS, PER SPECIFICATIONS IN SOLICITATION
LOCATION: Escalante Resource Area Office, Escalante, Utah
CITE: (W-054 SN171444)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--INSTRUMENTS AND LAB EQUIPMENT (AIRCRAFT GYROSCOPE
REPLACEMENT PARTS)
SOL N00244-98-Q-0136
DUE 031098
POC Bid Officer, 619-532-2690/2692, fax: 1088/1089, e-mail fiscsd_bid_officer@fmso.navy.mil,
Contracting Officer, 619-532-2568, fax: 2347, e-mail: ralph_a._franchi@fmso.navy.mil
DESC: FISC San Diego is announcing its intent to issue an RFQ
for the following gyroscope replacement parts: Item 0001, (18)
each, Pivot assembly, Part number: 5673K71G702, mfr. Ametek
Aerospace Inc.; Item 0002, (20) each, Pivot assembly, Part
number: 5673K71G703, mfr. Ametek Aerospace Inc.; These items
are used in the next higher assembly: Displacement Gyroscope,
part number: 8KD9AF6, mfr. Ametek Aerospace Inc. Prospective
vendors that can provide a price quotation for these parts
are encouraged to submit by fax a request for the RFQ. Submit
request to the Bid Officer or Contracting Officer. All requests
for the RFQ must be received no later than COB 1500 PM, March
10, 1998. All requests must contain: Solicitation number, Company
name, current address, phone and fax number and government
sales representative. This action is a Total Small Business
Set-Aside. Closing date for the RFQ will be established as
soon as all requests have been received. See numbered note
1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-054 SN171448)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 66--WEATHER MONITORING STATIONS, RECONDITION EXISTING
STATIONS
SOL J910Q80011
DUE 032798
POC Juanita Llewelyn, Contracting Officer, 801-539-4177, fax:
801-539-4222
DESC: DESCRIPTION: weather monitoring stations LOCATION: Escalante
resource Area Office, Escalante, UT
CITE: (W-054 SN171450)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 66--AMENDMENT 0001 VEHICLE CONTROL AND TRACKING SYSTEM
REQUIREMENTS CONTRACT
SOL DAAD01-98-Q-0009
DUE 030998
POC Becci Larson (520) 328-6163
DESC: 1. Amendment 0001 is published to provide the following
answers for questions asked under Solicitation No. DAAD01-98-Q-0009:
Question (Q) 1: Paragraph 2.1.1. In our system, velocity
(speedometer reading) is provided in real time along the
direction of travel. Also (ref. SOW 2.2.2), X and Y positions
are provided in real time as latitude & longitude. X and Y
components of the velocity can be readily obtained for the
speed and direction pairs during post mission processing.
Is this acceptable? Answer (A) 1: No. Although the real time
speedometer reading is needed as one of the base station
display parameters, USAYPG also needs actual position and
velocity provided as output for real time monitoring and control
of the entire test mission. Q.2: Both paragraphs 2.1.1 and
2.1.6 ask for Z dimension data which is altitude or elevation.
Our system is designed for use with vehicles moving on the
ground and does not provide elevation data for velocity or
height. Is it acceptable to obtain elevation data by plotting
the path of the vehicle on a topographical map with elevation
resolved? A.2: No. Elevation output is also needed. USAYPG
Digital terrain elevation maps are incomplete and those available
typically do not have the resolutions that are needed to
derive accurate Z measurements in elevation. Q.3: Paragraph
2.1.4. We will time stamp the data to 100 microseconds resolution
with the following observation. The requirement for time data
to be stamped to 100 microseconds resolution appears needless.
This provides data stamped at 0.11 centimeter resolution
at 40 kph and the system resolution is only 20 cm, which
is reported once a second. Time stamping of data to 5 or 10
milliseconds is more realistic. Time stamping the data at
100 microseconds time resolution does not imply position
accuracy of 0.11 centimeters. A.3: Agree. Time stamp accuracy
is not intended to infer position or velocity accuracy. Accuracy
is desired for correlation with other test data that is also
time stamped. Q.4: NOTE: The words "disable" and "abort" have
specific meanings to us and the word "disable" appears to
have two meanings in the SOW. For example: Q.4A: Paragraph
2.2.3. If disabled (aborted for a dangerous situation) the
vehicle must be physically visited and reset for safety issues.
If paused (engine running and brake on), the vehicles can
be resumed (start moving again) at any time the base station
operator desires. While paused, detours can be changed by
the operator inputting way points from the control computer
at the base station. Is paused the desired action? A.4A:
The desired action is a capability(s) that allows the operator
to: a) Rapidly stop and shut off (abort) any combination
of vehicles; b) Remotely re-start and operate any combination
of vehicles; and c) Manually initiate and/or change a preprogrammed
detour path from passing on one side to passing on the other
side. Q.4B: Paragraph 2.2.4. Does "Shut-down" mean pause so
the vehicle can resume movement soon thereafter. Advise if
the comment is intended to mean a shut down at the end of
the work-day or test sequence so the vehicle can be remote
started the next time it is used. A.4B: The intent is that:
a) Within 2 seconds of the operator's (abort) command, the
vehicle will have its brakes fully applied. In addition, after
the vehicle has stopped, the brakes should stay applied and
the engine halted; and b) Within 15 seconds of the operators
re-start command, the vehicle's engine will be ready to start
and the starting system will attempt to start the engine.
Q.5: Paragraph 2.3.4. Does "re-start" mean after engine is
turned off? Or does it mean move again after a pause (a normal
operation)? A.5: Re-start is intended to mean re-start a stopped
or stalled engine. Q.6: Paragraph 7.2.1. Does "disable" mean
pause and resume (see 2.2.4)? Pause and resume is a normal
operation. If disable means abort, then an operator is required
to access the vehicle and reset to clear a dangerous situation
(2.1.5) which required an abort disabling the vehicle. Is
this acceptable? Is this a safety issue? A.6: The intent
is to: a) Rapidly stop and shut off (abort) any combination
of vehicles; and b) Remotely re-start and operate any combination
of vehicles. Safety is a primary reason for remote re-start.
Live ammunition near vehicle(s) will prohibit approach of
an operator for system reset. Q.7: Paragraph 7.2.2. Does "disabled"
mean aborted (no longer able to operate)? A.7: Yes. Q.8:
Paragraph 7.2.3. Does "disabled" mean aborted (no longer able
to operate)? A.8: Yes. Q.9: Paragraph 7.2.5. If echelon
implies parallel movement, please give an example of non-parallel
movement. A.9: Example: Vehicles moving in the same general
direction at approximately uniform speeds on independent
paths that vary somewhat from parallel (normally to avoid
obstacles). Q.10. Do we assume that the antenna tower is not
part of our proposal to the Governement? A.10: The antenna
and any necessary stand, brackets, or tower should be considered
part of your proposal in order to deliver a complete system.
Note that the base station needs to be designed to allow setup,
supervision, control, and tear-down by a single operator.
As a result, an extremely large or permanent antenna tower
is unlikely to satisfy this requirement. Q.12: Can we assume
that the area is safe for operation or should the proposed
system take into account the presence of known dangers? A.12:
The operating area is not safe. The system as delivered shall
be designed to enable USAYPG to store any desired vehicle
route (way points). This programming shall permit the system
to be taught the desired, traversable routes for the controlled
vehicles. With a system properly guiding the vehicles within
their programmed paths, obstacles and hazards should not
cause a problem because only safe routes will be programmed
for the vehicles to follow. In actual operation, under system
control, the vehicles will be unmanned and will typically
be used as live fire targets. Driver or personnel safety is
not a concern under these conditions. Note that drivers must
still be able to safely control vehicles for normal movements
(stage vehicles to prepare for operations) even after kits
are installed. 2. Pursuant to the above, the closing date
for receipt of Proposals is extended to NLT 5:00 PM, MST
on 9 MARCH 1998.
LINKURL: blarson@yuma-emh1.army.mil
LINKDESC:
CITE: (W-054 SN171465)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--INDICATOR, AIR SPEED
SOL SP0440-98-Q-M188
DUE 041798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: KA ren McKinney/AY804/804-279-4780,
contract-ing officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97279002441 NSN 6610-00-133-7749, indicator,
air speed, solicitation SP0440-98-Q-M188 has been cancelled
and being re-solicited as a RFP SP0440-98-R-0902.
CITE: (I-055 SN171542)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE DIAL
SOL SP0440-98-Q-L508
DUE 033198
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)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/804-279-4458.
contracting officer: Ruth Gullette /804-279-3692.
DESC: PR-NO: YPG98049000434 NSN 6685-01-318-0569, part number:
Pacific scientific, CAGE 05167, P/N 19940914-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. @ITEM
namegage, pressure, dial indicating @SCALE namepressure 7 -EA
Del to Barstow CA 92311 Del by 171 daros. 10 -EA Del to Cherry
Point NC 28533-5001 Del by 171 daros. Unrestricted only one
Source. Intended Source(S): Pacific scientific, CAGE 05167
solicitation between $25,000 - $100,000 solicitation will be
made: 05/20/98 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-055 SN171550)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-98-R-0903
DUE 041798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98021000667 NSN 6680-01-036-9373, compensator,
liquid quantity gage, Honeywell Inc., CAGE 94580, P/N FG150J-43,
Gull Inc., CAGE 26055, P/N 021-135-043. - Descriptive data
is proprietary action started Comp Code F 85016 action started
Comp Code F 84275 competition hit list IV 10 -EA Del to Tracy
CA 95376-5000 Del by 135 days. 50 -EA Del to Mechanicsburg
PA 17055 Del by 135 days. Unrestricted. More than one Source.
Critical application item. Option to extend term of contract
48 months. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the 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. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-055 SN171565)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, VERTICAL
SOL DAAH23-98-Q-0290
DUE 032798
POC Vickey Campbell, Contract Specialist, phone (205) 955-9264,
fax (205) 955-8582; Daniel J. Fuller, Contracting Officer,
phone (205) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-98-Q-0290,
NOUN: 6610-01-100-8128, PRON: AX8F0052AX, CLOSING DATE: 27
MARCH 1998, SIC CODE: 3812, E-Mail: vcampbell@redstone.army.mil.
This is restricted to Sikorsky Aircraft Corporation of Stratford,
CT and Aerosonic Corporation of Clearwater, FL. Item No. 0001AA,
68 each, P/N: 70450-01088-101, applicable to the UH-60 Aircraft.
Inspection and acceptance at Origin. Inspection requirements:
52.246-2, 52.246-11 (ISO 9002 or equivalent), ISO 8402 (Terminology),
and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992 (Calibration)
(USAATCOM 52.246-4002). FOB Point: Destination with deliveries
to Texarkana, TX. The required delivery date is 120 days after
receipt of order. Level of Preservation/Packing: A/B. PRESERVATION
AND PACKAGING: Items shall be preserved and packaged as coded
below IAW MIL-STD-2073-2C----- MP/I: 4Q, CD/II: 1, PM/III:
00, WM/IV: JA, CD/V: GH, CT/VI: X, UC/VII: EE, IC/VII: 00,
LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. PACKING--Items
preserved and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code Q. MARKING--Special markings in accordance with
MIL-STD-2073-2C, Table X, Codes 99 and 03. Procurement History:
Award Date 94 Mar 08, Quantity 140 ea., $705.00, Contractor-
Aerosonic Corp.; Award Date 86 May 19, Quantity 50 ea., $465.00,
Contractor- Aerosonic Corp.; Award Date: 86 Feb 21, Quantity
32 ea., $430.00, Contractor- Aerosonic Corp. The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. in
your response. Submit quotations no later than close of business
27 March 1998. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988)--This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's Recommended Economic Purchase
Quantity, Unit Price, Total Amount per FAR 52.207-4, Economic
Purchase Quantity--Supplies (Aug 1987). 9. Information required
by FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3812. The small business size standard is 750 employees. 11.
FAR 52.222-21, Certification of Nonsegregated Facilities (Apr
1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. DFARS 252.225-7035, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program Certificate (May 1995). 15. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotations may be submitted in contractor format.
See Number Notes 23 and 26. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This part must be
acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DoD STD-100. The Government does not own the specifications
or drawings to permit full and open competition. All responsible
sources may submit an offer which will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to: AMCOM, ATTN: AMSAM-AR-EI-FS/Lee Smith, (205)
313-4914, Bldg. 8027, Redstone Arsenal, AL 35898-5280.
CITE: (W-055 SN171696)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--F-XMTR SPEED,ASSEMB
SOL 973240093
DUE 041598
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
DESC: NSN 7E-6660-01-223-0851, SPEC NR TDP VER 009, Ref Nr 1135925SH3-2,
Qty 17 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Approx Due Date O/A Apr 15 98, See Notes 9,22 (ACNSPCC0224047-116)
CITE: (I-055 SN171711)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--HIGH TEMPERATURE VISCOELASTIC MEASUREMENT SYSTEM
SOL N004211-98-R-1135
DUE 032098
POC Bill Jones, Contract Specialist, (301) 342-1825 x133
DESC: The Naval Air Systems Command, Naval Air Warfare Center
Aircraft Division, Patuxent River, MD plans to acquire on a
firm fixed price basis a Rheometric Scientific High Temperature
Viscoelastic Measurement System for the Polymers and Composites
Branch, Code 4.3.4.3, Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland, 20670-5304. The Strain Rheomenter
is used in support of the NAWCAD Materials Division in providing
NAVAIR with polymer development and characterization. This
acquisition will be negotiated on a sole source basis with
Rheometric Scientific, the Advanced Rheometric Expansion System
(ARES), One Passumtown Road, Piscataway, NJ 08854 under the
authority of FAR 6.302-1 (Only one responsible source and no
other supplies or services will satisfy agency requirement.
The sole source determination is based on the following factors:
[A] The primary components of this system is a control strain
rheometer which is used to characterize viscoelastic properties
of thermosets and thermoplastic polymers. [B] The system must
have the capability to perfrom dialetric measurement of polymers
simultaneously with strain measurement. The properties measured
are shear modulus, complex viscosity, storage modulus, loss
modulus and ionic conductivity. [C] It is mandatory that the
system be a controlled strain rheometer in order to be able
to reexamine historical data and provide continuity in analysis
for ongoing projects. [D] The new system must be compatible
with the existing Rheometric RDA II system presently being
used by the Materials Branch. This commanality includes sample
tooling and software since the two systems together will continue
to evaluate new work as well as ongoing R&D investigations.
[E] The Advanced Rheometric Expansion System must be a strain
rheometer with the following capabilities: [1] Dynamic Strain
Sweep with a range from 0.002 to 2,000 (g-cm) torque. [2] Dynamic/Fix
Frequency Range 0.00001 to at least 100 rad/sec. [3] This must
be a two head system consisting of an actuator and transducer.
The transducer must have both torque and normal force. The
normal force must be a transient measurement. [4] The Environmental
system must have a temperature range from -150 to +600 C. [5]
The system must be able to perform time/cure temperature ramp,
Steady state ramp, stress relaxation, step strain rate, creep
and single point measurements at a given frequency and strain.
[6] The tooling must be compatible with the existing Rheometric
RDA II system. [7] The system must be able to perfrom dieletric
thermal analysis with a frequency range of 20 Hz to 1 MHz.
The system currently in use was purchased from Rheometric Scientific
and uses Rheometric's proprietary software for which the government
does not own the source code. In addition, there is an already
existing network of personnel skilled in the operation and
maintenance of the current system, which increases operational
effectiveness and efficiency and reduces costs to the Government.
Point of Contact at NAVAIR/NAWCAD Patuxent River is Bill Jones
(Code 25421D), Contract Specialist, Contracts Competency, Building
588, Naval Air Warfare Center Aircraft Division, Patuxent River,
MD 20670 NUMBERED NOTE 22 APPLIES TO THIS ACTION
CITE: (W-055 SN171777)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--TRANSDUCER, PRESSURE
SOL SP044098QL496
DUE 032498
POC Mary Bruce 804-279-4010. Contracting Officer Ruth A. Gullette
804-279-3692.
DESC: NSN 6685-01-010-9162. Transducer, Pressure. BFGoodrich
Aerospace, P/N 1332AC3. Quantity, 15 each. FOB Destination.
Destination Inspection. Delivery is 275 Days ARO to SW3200,
Defense Distribution Region West, Def Distribution Depot San
Joaquin, Tracy CA 95376-5000. Written quotation required, anticipated
award date is 27 April 1998. ABVM applies. See note 26. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. For copies of the
RFQ Solicitation contact Contract Specialist, Mary Bruce, 804-279-4010,
Fax 804-279-6303.
CITE: (W-055 SN171802)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INTERCONNECT MODULE
SOL F34601-98-Q-35319
DUE 041598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Navigation Eng/Ins/Lidia/[405]739-3453
DESC: Item 0001 NSN 6610-01-247-6374 P/N: ED749243-10, Interconnect
Assembly internal to the F-15 air inlet controller LRU, consisting
of motherboard type circuit cards, ribbon cables, and electrical
connectors. Electrically interconnects misc sensor modules,
circuit cards, and connectors. Approx: 10.375 inches long by
6.250 inches wide x 2.180 inches deep consisting of fiberglass,
plastic, aluminum, and copper. NHA is NSN 6610012238179, electronic
air inlet controller. P/N ED741900-15 Appl is F-15,A,B,C,D
16ea. Applicable to: F-15. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 29 Jan 99 16 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 16 Mar 98. The anticipated award date will be
15 Jun 98. Written procedure will be used for this solicitation.
To: United Technologies Corp, Windsor Locks Ct 06096-1010.
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-055 SN171843)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: 66--THERMAL ANALYSIS AND RHEOLOGY SYSTEM
SOL N68836-98-R-0016
DUE 040198
POC Point of Contact - Victoria West, Code 210.86, (904) 542-1253,
Fax (904) 542-1098
DESC: The Naval Aviation Depot Jacksonville, Florida requires
one (1) Thermal Analysis and Rheology System for the analysis
of polymers, plastics, composites, adhesives, sealants, coatings,
lubricants, grease and low temperature metal alloys. Contractor
will be responsible for installation of system and operational
training. This procurement is unrestricted and all responsible
business concerns may submit an offer. Requests for a copy
of the solicitation must be in writing and facsimile requests
are acceptable. If requesting the solicitation by facsimile,
please fax to the attention of Victoria West at (904) 542-1098.
Responsible small business concerns are encouraged to participate;
the Standard Industrial Classification is 3826 with a size
standard of 500 employees. (AC0224045-10)
CITE: (I-055 SN171885)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: 67--LONG RANGE SURVEILLANCE EQUIPMENT
SOL 00198MF
DUE 032498
POC Karren Bodine 817/837-2070 phone or 817/837-2252 fax
DESC: The DEA, Office of Aviation Operations, is seeking quotes
on a Long Range Surveillance System with the following specifications:
1) The vendor shall supply a long range high performance Commercial
Off-The-Shelf (COTS) multi-sensor camera system for covert
surveillance operations onboard a Cessna 208 Caravan aircraft.
2)The system shall contain a high magnification INFRARED
and Day TV sensor payload to facilitate long stand off, non
observable, suspect observation. The system, will be able to
view targets of interest during periods from total light to
total darkness, including periods of limited visibility such
as light rain, or light fog. The system shall be housed in
a gyro-stabilized turret that is easily mountable to the helicopter.
The power consumption shall be 28VDC standard aircraft power.
3)All equipment shall be newly manufactured goods. 4)The
system shall incorporate an autotracker, and an integrated
moving map display. 5)The successful vendor shall deliver
the total system as ordered, within 9 months of receipt of
order. 6)Detailed Specifications: 6.1 Camera System Turret
6.1.1 At least 5 Axis Gyro-stabilization 6.1.2 <5 microradian
line-of-sight jitter 6.1.3 360 degree continuous rotation
in azimuth 6.1.4 +30 to -120 degrees in elevation 6.1.5 60
degrees / second LOS rates in Azimuth & Elevation 6.1.6 Integrated
video autotracking 6.1.7 21 inch diameter or less 6.1.8 Less
than 185 lbs turret weight 6.1.9 Other internal LRU's <75
lbs. 6.2 Camera System Electrical Optical Payload Specifications
6.2.1 High Magnification THERMAL IMAGER 6.2.1.1 4 Field of
View (FOV) Optics, with narrow FOV < .60 degree 6.2.1.2 3rd
Generation 3-5 micron staring array consisting of InSb materials,
with no less than 65,536 total active detector elements.
6.2.1.3 Closed Cycle cooling system 6.2.1.4 The Thermal Imager
shall be able to recognize a 3m x 1.5m target at a range of
no less than 10 Km. Recognition defined as 3 cycles across
the root area dimension of the target, with a temperature delta
relative to the background of 2 degrees C. 6.2.2 Low Magnification
Electro-Optics (adjunct channel - to facilitate operator orientation)
6.2.2.1 No less than 700 TV Lines of camera resolution 6.2.2.2
Low magnification zoom channel, with continuous electro-optical
zoom Fields of view to be adequate for providing scene context
for the high magnification electro-optic channel. 6.2.2.3
Auto Iris 6.2.2.4 NTSC video format 6.2.2.5 3CCD Color Sensor
6.2.3 High magnification Electro-Optics channel 6.2.3.1
No less than 570 TV Lines of camera resolution 6.2.3.2 High
magnification with minimum FOV of <.19 degree 6.2.3.3 Auto
Iris 6.2.3.4 NTSC video format 6.2.3.5 3CCD Color Sensor
6.2.3.6 The High magnification channel shall be able to read
3 inch high license plate letters at a range of no less than
2 Km. 6.3 Video Monitor Display 6.3.1 Minimum 8" CRT or
LCD minimum 450 TVL resolution 6.3.2 Diagonal measurement
display of at least 8" 6.3.3 VGA connector in, Video out connectors
6.3.4 NTSC format 6.3.5 All controls for contrast, brightness,
color, hue, picture, sharpness, also including a built - in
A/B switch shall all be face mounted to the front of the monitor,
and adjustable with NOMEX flight gloves on. 6.3.6 Ruggedized
construction and EMI shielded. 6.4 Video Cassette Recorder
6.4.1 Standard VHS/SVHS shall be used in the aircraft 6.4.2
NTSC format 6.4.3 12VDC power equipments 6.4.4 Video ins
and outs, preferably with BNC connectors 6.4.5 Compact design
- weight not to exceed 10 lbs. 6.5 Support and Training
6.5.1 On-site week training course for up to 5 students 6.5.2
One year warranty 6.6 Integrated Air-to-Ground Surveillance
System 6.6.1 Steerable Antenna Pod 6.6.2 Microwave Transmitter,
1-10W (1.99 - 2.7 Ghz) and receiver 6.6.3 3 Antennas (High
gain, down look, Omni) 6.6.4 Navtrack autotracking software
and integral GPS receiver 6.6.5 One year warranty 6.6.6 Training
course, 3 students including T&L 6.6.7 Installation Consultation
Support
CITE: (W-055 SN171735)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--DATA CARTRIDGES UPDATE
SOL N66001-98-Q-4260
DUE 031298
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to LOWRANCE AVIONICS, updates of international and domestic
airmap data cartridges for LOWRANCE GPS handheld units. A total
of 141 domestic and international GPS airmap data cartridges
are to be updated every 56 days for a period of one year. All
cartridges were manufactured by LOWRANCE AVIONICS. This is
a combined synopsis/solicitation prepared in accordance with
the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on a combination of
price and delivery/a determination of responsibility/ technically
acceptable low bids. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of original synopsis will be considered by the
Government." See Numbered Notes from any Monday edition of
the CBD. Interested parties are invited to respond to this
synopsis. Please call (619) 524-2081; or fax in quote to (619)524-2440,
524-3407, 524,2412. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) and Size Standard is: 7378-18.0M.
CITE: (W-054 SN171467)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 70--NOTICE OF INTENT FOR A SOLE-SOURCE PURCHASE OF SOFTWARE
SOL N/A
DUE 030698
POC Joanne Tarr 410-965-9474
DESC: The Social Security Administration (SSA) intends to issue
a sole-source purchase order under the Simplified Acquisition
Procedures to VERTEK Inc., 11811 NE 1st Street, Bellevue, WA
for the acquisition of 30 copies of VERTEK's OASYS JOB MATCH
for Windows software. The software is required by SSA vocational
specialists to objectively define occupational goal/jobs, required
skills, education, aptitudes, temperaments and strengths and
identify occupational outlook and wages as specified in a PASS
participants vocational goal plan, as well as collect programmatic
management information. The software shall have the following
functions that meet SSA's minimum requirements: 1) display
screens will allow the user to "zero in" on or "point and click"
to the information that is being sought without having to
"page or walk through" pre- programmed screens; 2) will provide
the user with access to the Dictionary of Occupational Titles
(DOT) which provides specific job definition information, Occupational
Outlook Handbook (OOH) which provides information on the projected
labor market demand for occupations listed in the DOT and Standard
Industry Codes (SIC) codes which allows the user to determine
the industry in which an occupation is most likely found and
occupational wage information by state; 3) will be able to
match a person's, knowledge, physical capacities and abilities
(tested and/or experiential/work history) to occupations using
transferable skills analysis; 4) will provide a side by side
comparison of a person's skill profile to the work requirements
of any occupation to determine how closely they match, and
whether training would be beneficial or whether it is an appropriate
job goal for the PASS participant; 5) will provide information
on available schools/colleges/training programs for defined
occupations by state and locality; 6) will be able to create
and track individual client files (name, address, case number)
and thus build a database of PASS participants by site for
export to capture PASS data nationwide; and 7) will permit
customization of data fields/labels for the collection of SSA
specific management information (MI). VERTEK's OASYS JOB MATCH
for Windows software is the only known software product that
meets all of SSA's minimum requirements as stated herein. This
is not a request for quotations or an announcement of a forthcoming
solicitation. Requests for copies of a solicitation in response
hereto will not be honored or acknowledged. The Government
does not intend to pay for information provided in response
to this publication. Any responsible firm that feels it has
the capability to provide an equivalent software product shall
provide a quotation, and technical literature substantiating
that the offered product meets all of the aforementioned requirements,
to SSA no later than 10 calendar days after the issue date
of this announcement. When responding to this announcement,
respondents should refer to OAYSYS98. Responses should be submitted
to the address cited at the beginning of this notice. FAXED
RESPONSES SHALL NOT BE PERMITTED.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
CITE: (W-055 SN171665)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0082
DUE 030498
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This CBD constitutes
the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
6TSA-98-DJH-0082 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-02. CLIN 1. Escala M204E Mini Tower system
1 dual PWRPC 604E @187MHz, 2Mb L2 cache ethernet, SCSI2-FW
1.44MB Floppy, part #: CPXG178-0000, Qty. 1; CLIN 2. 15M Cable
remote RS232 25M/25F, part #: CBLG106-2000, Qty. 1; CLIN 3.
600Mb int 12x CD-ROM disk drv, part #: CDRG014-0000, Qty. 1;
CLIN 4.RS232 Connect EX DPS6/6+/6000, part #: CKTA001-0000,
Qty. 16; CLIN 5. 256Mb Mem Mod-stacked DIMMS, part #: CMMG051-0000,
Qty. 1; CLIN 6. 16 port Async Adapter EIA232, part #: DCCG003-0000,
Qty. 1; CLIN 7. 8-port RS232 Async Adapter, part #: DCCG067-0000,
Qty. 1; CLIN 8. 17" multiscan color display, part #: DMUG010-0000,
Qty. 1; CLIN 9. Hi-performance graphics pkg, part #: GTPG002-0000,
Qty. 1; CLIN 10. Keyboard option US 101 keys, part #: KBKG001-2000,
Qty. 1; CLIN 11. 4.2Gb Hi-SPD 1"DD for MT, part #: MSUG072-0000,
Qty. 3; CLIN 12. 7/14Gb 8MM VDAT int tape drive, part #: MTUG025-0000,
Qty. 1; CLIN 13. NOEMIE-COM validation, part #: PMC0019-9738,
Qty. 1; CLIN 14. US Power Supply, part #: PSKG004-0001, Qty.
1; CLIN 15. Obj Cobol OS Dev Kit (AIX), part #: COBG041-PAAH,
Qty. 1; CLIN 16. HVX Base 8-users, part #: EXSA150-PA0C, Qty.
1; CLIN 17. HVX 1-additional user, part #: EXSA150-PA0J, Qty.
1; CLIN 18. HVX 10-additional users, part #: EXSA150-PA0K,
Qty. 1; CLIN 19. Auto Remote Dev Association, part #: EXSA150-PA0N,
Qty. 1; CLIN 20. Dual Decor Base 8-users, part #: EXSA550-PA0C,
Qty. 1; CLIN 21. Dual Decor 10 additional users, part #: EXSA550-PA0K,
Qty. 1; CLIN 22. AIX 4.2 Server LIB, part #: EXSG088-SPCE,
Qty. 1; CLIN 23. AIX4.2 Adv Srv-add desig user, part #: EXSG089-PHZA,
Qty. 8; CLIN 24. AIX4.2 Adv Srv-add desig IOU, part #: EXSG089-PHZC,
Qty. 3; CLIN 25. AIX(tm)4.2 1-2 user class D, part #: EXSG122-PK0A,
Qty. 1; CLIN 26. Full documentation-English, part #: MANA001-000E,
Qty. 1; CLIN 27. Base Software Language-english, part #: MANG001-000E,
Qty. 1; CLIN 28. Basic HW & SW Doc set, part #: MANG019-000E,
Qty. 1; CLIN 29. Software Del on 8MM VDAT Tape, part #: MEDA001-00V0,
Qty. 1; CLIN 30. SW Delivery on 8MM VDAT Tape, part #: MEDG001-00V0,
Qty. 1; CLIN 31. TCP/IP Suite, part #: TCPA100-0000, Qty. 1;
CLIN 32. Hypertext Info Base LIB AIX4.2, part #: TUSTG041-PK00,
Qty. 1; CLIN 33. C for AIX I Concur Access, part #: CLGG013-PAAA,
Qty. 8; CLIN 34. C for AIX MED & DOC, part #: CLGG013-SPAE,
Qty. 1; CLIN 35. Cobol M (HVX), part #: COBA110-4000, Qty.
1; CLIN 36.Transaction Control Lang FAC, part #: TPDA900-0000,
Qty. 1; CLIN 37. GLINK 6.0 (20-user LAN lic/Win), part #: GLK0761UHA02,
Qty. 1; CLIN 38. Network Access Suite for Win 95/NT, part #:
NAB-210, Qty. 10; CLIN 39. Monthly support for all items above
for 12-month period. FOB FPO, AP (Guam). No partial quotes
will be considered. No substitutions will be allowed. Please
acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by receiving office. Invoices received without
proof of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business March 4, 1998, and can
be submitted to the address shown above Attn: Delta Helm or
by FAX to the number shown above. Inquiries regarding the solicitation
will only be accepted via FAX. (AC0224045-02)
CITE: (I-055 SN171714)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0083
DUE 030598
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0083 is being issued as a request for proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-02. CLIN 1. DLT drive, ext., part number
242521-B21, Qty. 5; CLIN 2. 128M Upgrade for Proliant 5000,
part number 219283-001, Qty. 13; CLIN 3. 200MHz/512 CPU for
P5000, part number 219443-001, Qty. 13; CLIN 4. 9.1Gb 1.8"
Hot Plug Drive, part number 199882-001, Qty. 49; CLIN 5. CPQ
42U Rack, part number 165753-001, Qty. 1; CLIN 6. Monitor and
Keyboard Shelf, part number 165644-001, Qty. 1; CLIN 7. Rack
Coupling Kit, part number 165664-001, Qty. 1; CLIN 8. CPU to
Switch Cables, part number 165638-001, Qty. 1; CLIN 9. Rack
Int/Trackball Kbd, part number 185152-001, Qty. 1; CLIN 10.
Rack Sidewall Kit, part number 165652-001, Qty. 1; CLIN 11.
Rack Stabalizing Kit, part number 189907-001, Qty. 1; CLIN
12. 4 Port Switch Box, part number 242694-001, Qty. 1; CLIN
13. Rack Mount UPS 3000, part number 242705-002, Qty. 1; CLIN
14. Rack Mount Storage Sys F1, part number 272800-001, Qty.
5; CLIN 15. Proliant 5000R/200/128/512, part number 221050-001,
Qty. 2; CLIN 16. Smart 2P Array Controller, part number 194753-001,
Qty. 2. FOB San Diego, CA. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items,
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business March
5, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0224045-06)
CITE: (I-055 SN171718)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer And Telecommunication Station, Bldg 143-6,
Washington Navyyard, Washington, DC 20374-5069
SUBJECT: 70--PURCHASE OF INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL N63165-98-R-0010
DUE 031798
POC Ms. Carla O. Hunter, Contract Specialist, 202-685-1129 and
John Swearinger, Contracting Officer, 202-685-1081
DESC: Naval Computer and Telecommunication Station Washington
(NCTSW) intends to award a contract to Black Diamond Networks,
on a sole source basis for the support of the development,
maintenance and enhancement activities to include: networking
and communications requirements analysis utilizing a fully
clustered Sequent 450 and 250 minicomputer operating in a DYNIX/ptx
environment; Web Site development and maintenance; Web enabled
application development and enhancements; integration to other
environmental systems; hardware/software technical evaluation
and review; technical support of NRC interagency activities
via the Internet and World Wide Web; network and communications
security; technical briefing preparation and/or presentation;
documentation updates. Expertise and knowledge of DOT, USCG
and EPA network requirements as well as extensive knowledge
of the Command Center's network architecture. All responsible
sources may submit written responses containing sufficient
technical documentation to establish capability to meet requirement.
All responses must be received in wirting within 15 calendar
days of publication of this notice. Quotes may be faxed or
in wirting to the address specified above to the attention
of the Contract Specialist. The fax number is 202-433-2710.
This procurement is being conducted under the Simplified Acquisition
Threshold (SAT) portion of the Federal Acquistion Streamline
Act (FASA). If no affirmative responses are received demonstrating
that technically acceptable expertise is available from another
source at a lower price, a contract will be awarded to Black
Diamond Network, Inc., without further notice. No solicitation
documents are available. Should this award be made, it will
be awarded on a best value basis in accordance with Federal
Acquisition Regulation Sections 13.106-2(a)(1)(b), 13.106-2(a)(10)
and 13.106-2(b).
CITE: (W-055 SN171812)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer And Telecommunication Station, Bldg 143-6,
Washington Navyyard, Washington, DC 20374-5069
SUBJECT: 70--PURCHASE OF INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL N63165-98-R-0010
DUE 031798
POC Ms. Carla O. Hunter, Contract Specialist, 202-685-1129 and
John Swearinger, Contracting Officer, 202-685-1081
DESC: Naval Computer and Telecommunication Station Washington
(NCTSW) intends to award a contract to Black Diamond Networks,
on a sole source basis for the support of the development,
maintenance and enhancement activities to include: networking
and communications requirements analysis utilizing a fully
clustered Sequent 450 and 250 minicomputer operating in a DYNIX/ptx
environment; Web Site development and maintenance; Web enabled
application development and enhancements; integration to other
environmental systems; hardware/software technical evaluation
and review; technical support of NRC interagency activities
via the Internet and World Wide Web; network and communications
security; technical briefing preparation and/or presentation;
documentation updates. Expertise and knowledge of DOT, USCG
and EPA network requirements as well as extensive knowledge
of the Command Center's network architecture. All responsible
sources may submit written responses containing sufficient
technical documentation to establish capability to meet requirement.
All responses must be received in wirting within 15 calendar
days of publication of this notice. Quotes may be faxed or
in wirting to the address specified above to the attention
of the Contract Specialist. The fax number is 202-433-2710.
This procurement is being conducted under the Simplified Acquisition
Threshold (SAT) portion of the Federal Acquistion Streamline
Act (FASA). If no affirmative responses are received demonstrating
that technically acceptable expertise is available from another
source at a lower price, a contract will be awarded to Black
Diamond Network, Inc., without further notice. No solicitation
documents are available. Should this award be made, it will
be awarded on a best value basis in accordance with Federal
Acquisition Regulation Sections 13.106-2(a)(1)(b), 13.106-2(a)(10)
and 13.106-2(b).
CITE: (W-055 SN171813)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 71--FRAMEMAKER UPGRADES
SOL 1-011-CAB.1660
DUE 022798
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for FrameMaker Upgrades as follows: 10 EACH FM 5.5 upgrade
for Unix Personal 10 EACH Maintenance for Unix Personal 20
EACH FM 5.5 Shared Unix, GVPP 20 EACH GVPP Subscription for
Unix Shared (Maintenance) 16 EACH FM 5.5 Upgrade for Mac 16
EACH FM Maintenance, Mac 4 EACH FM 5.5 Upgrade for Win95 4
EACH FM Maintenance, Win95 Maintenance shall run for one year
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Infocon, since this is proprietary software. The Government
intends to acquire a commercial item using FAR Part 12. See
Note 26. Interested firms have two 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 two 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 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#1-011-CAB.1660
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-055 SN171713)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 72--CARPET, REMOVAL AND INSTALLATION
SOL F3860198B0003
DUE 031698
POC SSgt Nancy Hunt (803)668 2450 ext 262 or Betty Vannoy, ext
268
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses identified in FAR subpart 12, FAC 97-2,Oct 10 97,
as required. Standard industrial classification is 1752. This
This is a combined synopsis/solicitation for commerical
services prepared in accordance with the format in FAR subpart
12.6, as supplimented with additional information included
in this notice. This notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
be not be issued The solicitation incorporates provisions and
clauses identified in FAR subpart12, FAC 97-2, Oct10 97, as
required. Standard Industrial Classification is 1752. This
project will be procured using commercial item procedures.
To providing all labor, tools, material, equipment and transportation
to remove and replace approximately 3,550 square yards of carpet
in all dormitory rooms, dayrooms and offices in dormitory
409 and 904 and the removal and replacement of approximately
7400 linear feet of 4 inch vinyl cove base. The carpet to
be purchased and installed shall be: Style: Ayers Hall, #50759;
Color: Persian Turquoise #59405. Mfg. Philadelphia Carpet by
Shaw Industries or equal. Enhanced multicolored level loop
graphics, 28 oz or more per square yard face weight, 1/10 gauge,
10 stitches per inch, 100% nylon yarn to be solution dyed scoured
nylon, woven polypropyleneis the basic backing,woven polypropylene
secondary backing, with 10 year warranty, no static, no shock,
and a 5 year no stain, no fade,no exclusions warranty. The
contractor shall remove and replace all furnishings in the
rooms required for installation of the carpet and cove base.
The work shall be scheduled so that all work is completed and
the furnishings replaced in each room at the end of each day's
work. The contractor shall clean the carpet and base prior
to replacing furnishings. The carpet and cove base shall be
installed in accordance with manufacturers instructions. The
contractor shall be responsible for preparation of the floor
surfaces as necessary to receive the carpet. All surfaces shall
be free of voids or protrusions. Installed carpet and base
shall be smooth, uniform and secure. Patterned goods shall
be accurately matched. Cutouts such as doors, jambs, columns
and ducts shall fit neat and secure. The contractor shall trim
and butt edges together to form uniform seams. The contractor
shall apply a bead of seam adhesive to the edges of the seams
to prevent fraying and unraveling. The contractor shall furnish
all cement, tape and end cap down moldings necessary to install
the carpet and base. The carpet shall have a class 1 fire
rating, with 300 parts aluminum tri-hydrate added to the latex
compound to ensure that in case of burn, the carpet will not
burn or melt to color and self extinguish in 1/4 inch. Static
propensity shall be 1.5 KV or less. Carpet shall have no V.O.C.
or asbestos in the latex backing or adhesive. These are high
impact' areas, therefore the affirmative procurement does
not pertain to this solicitation, but should be environmentally
preferable products. The contractor shall remove old cove
base and install all new vinyl cove base. The cove base shall
be 4 inches high and shall be Roppe #877 Steel blue or equal.
The contractor shall remove and dispose of all debris daily
off base at DEHC approved sites. The contract duration shall
be 30 days. Delivery to Shaw AFB, SC. Requests or questions
maybe faxed to the attention of SSgt Nancy Hunt or Betty Vannoy
at (803)668-5653. See note 1.
EMAILADD: vannoyb@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-054 SN171435)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 72--CARPET, REMOVAL AND INSTALLATION
SOL F3860198B0002
DUE 031798
POC SSgt Nancy Hunt (803)668-2450, ext 262 or Betty Vannoy, ext
268
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;proposals
are being requested and a written solicitation will not be
issued. The solicitation incorporates provisions and clauses
identified in FAR subpart 12, FAC 97-2,Oct 10 97,as required.
Standard industrial classification is 1752. This project will
be procured using commercial item procedures.To providing all
labor, tools, material, equipment and transportation to remove
and replace approximately 1800 square yards of carpet in all
dormitory rooms, dayrooms and offices in dormitory 408 and
the removal and replacement of approximately 3800 linear feet
of 4 inch vinyl cove base. The carpet to be purchased and
installed shall be: Style: Ayers Hall, #50759; Color: Persian
Turquoise #59405. Mfg. Philadelphia Carpet by Shaw Industries
or equal. Enhanced multicolored level loop graphics, 28 oz
or more per square yard face weight, 1/10 gauge, 10 stitches
per inch, 100% nylon yarn to be solution dyed scoured nylon,
woven polypropylene is the basic backing, woven polypropylene
secondary backing, with 10year warranty, no static, no shock,
and a 5 year no stain, no fade, no exclusions warranty. The
contractor shall remove and replace all furnishings in the
rooms required for installation of the carpet and cove base.
The work shall be scheduled so that all work is completed and
the furnishings replaced in each room at the end of each day's
work. The contractor shall clean the carpet and base prior
to replacing furnishings. The carpet and cove base shall be
installed in accordance with manufacturers instructions. The
contractor shall be responsible for preparation of the floor
surfaces as necessary to receive the carpet. All surfaces
shall be free of voids or protrusions. Installed carpet and
base shall be smooth, uniform and secure. Patterned goods shall
be accurately matched. Cutouts such as doors, jambs, columns
and ducts shall fit neat and secure. The contractor shall trim
and butt edges together to form uniform seams. The contractor
shall apply a bead of seam adhesive to the edges of the seams
to prevent fraying and unraveling. The contractor shall furnish
all cement, tape and end cap down moldings necessary to install
the carpet and base. The carpet shall have a class 1 fire
rating, with 300 parts aluminum tri-hydrate added to the latex
compound to ensure that in case of burn, the carpet will not
burn or melt to color and self extinguish in 1/4 inch. Static
propensity shall be 1.5 KV or less. Carpet shall have no
V.O.C. or asbestos in the latex backing or adhesive. These
are high impact' areas, therefore the affirmative procurement
does not pertain to this solicitation, but should be environmentally
preferable products.The contractor shall remove old cove base
and install all new vinyl cove base. The cove base shall be
4 inches high and shall be Roppe #877 Steel blue or equal.
The contractor shall remove and dispose of all debris daily
off base at DEHC approved sites. The contract duration shall
be 30 days. Delivery to Shaw AFB, SC. Requests or questions
maybe faxed to the attention of SSgt Nancy Hunt or Betty Vannoy
at (803)668-5653. See note 1.
EMAILADD: vannoyb@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-055 SN171620)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 73--FOOD SERVICE CONTRACT EXTENSION
SOL N/A
DUE 042498
POC Kathy Gerbert, (703) 784-2921
DESC: The Purchasing and Contracting Branch intends to extend
the current food service contract, Contract M00264-92-C-0017
for a period of six (6) months from 1 April 1998 to 30 September
1998. This service will be performed at Quantico Marines Corps
Base.
CITE: (W-055 SN171736)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center (FISC), Contracting
Department, 110 Yorktwon, Box 97, Jacksonville, FL 32212
SUBJECT: 81--DRUMS & PLASTIC PAILS
SOL N68836-98-Q-1206
DUE 031698
POC Point of Contact - Gladys Callahan, Code 222.80, (904) 542-1067,
Facsimile (904) 542-1096
DESC: Correction: This action originally publicized in the CBD
dated 2/23/98, the response date is corrected. (AC0224045-01)
CITE: (I-055 SN171719)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--SHACKS, SHIPPING PAPER
SOL 2FYP-DW-980001-S
DUE 032398
POC monica d. redd (212) 264-2688
DESC: Solicitation No. 2FYP-DW-980001-S, FSC Class 8105, Shacks,
Shipping Paper, will be issued on April 1, 1998. To be delivered
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. Monica D. Redd at (212) 264-0526. see note 2
LINKURL: http://www.usa.gov/procurement/shacks, shipping paper.html
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-055 SN171870)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, SOLDIER CREW
SOL SP0100-98-R-4004
DUE 041098
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: This solicitation is cancelled.
CITE: (I-055 SN171603)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH, BUNTING
SOL SP0100-98-Q-4120
DUE 031198
POC JoAnn M. Zirilli/DSCP-FOEM-2, 215-737-7076, FAX 215-737-2406
DESC: This Request For Quote (RFQ) is for Cloth, Bunting, Cotton,
Mercerized, 4.5 Oz. Min. Wt. Per Sq. Yd., 37 1/2 Inches Wide,
Unshrunk, White Shade 700001. NSN: 8305-00-983-9386. Quantity
to be procured is 19,385 Yd. There are 4 deliveries required,
135 thru 225 Days After Date of Award. Destination is MAB -
Albany, GA. Specification CCC-C-439 dtd 15 May 90 is applicable.
This RFQ will be issued as a Total Snall Business Set-Aside.
See Numbered Notes 1, 9, 13 and 26. For a copy of Specification
CCC-C-439, please contact JoAnn Zirilli at FAX: 215-737-2406.
All responsible sources may submit a proposal which DSCP shall
consider.
EMAILADD: paa4184@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-055 SN171733)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--HAT SUN, HOT WEATHER, WOOLAND CAMOUFLAGE
SOL SP0100-98-Q-4121
DUE 030317
POC Ann Reiter, 215-737-8536
DESC: Hats, SUN, HOT WEATHER, WOODLAND CAMOUFLAGE, TYPE II, BEST
DELIVERY TWO (2) INCREMENTS, DESTINATION IS DD MECHANICSBURG,
PA. (SAT), THE PURCHASE QUANTITY IS 20,000
EMAILADD: PAA1226@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-055 SN171794)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, 100% COTTON
SOL 1PI-R-1017-98
POC Kyle A. Turner, Contracting Officer, (202) 305-7327 or Fax
(202) 305-7363
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation,
FOB Destination, with delivery to UNICOR, FPC Alderson, West
Va. for an award of a Firm Fixed Price, Requirements Type Contract
for a one (1) Year Period. The requirement is for Cloth, 100%
Cotton, Weight: 4.8 oz., Size 60" width, Color is Gray/Green
#180, per MIL-S-37130, dated Feb 27, 1975. The estimated quantity
is 20,000 Yards for the one (1) year period. The required delivery
is 60 days After Receipt of Delivery Order. All responsible
offerors may submit a request for the solicitation package
which shall be on company letterhead and may be faxed, mailed
or e-mailed. Telephone request will not be honored. Provide
a business classification and mailing address on all request.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-055 SN171822)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, 100% COTTON
SOL 1PI-R-1016-98
POC Kyle A. Turner, Contracting Officer, (202) 305-7327 or Fax
(202) 305-7363
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation,
FOB Destination, with delivery to UNICOR, FCI, Jesup, Ga. for
an award of a Firm Fixed Price, Requirements Type Contract
for a Base Year with two (2) Option Year Periods. The requirement
is for Cloth, 100% Cotton, (seven different line items), request
the solicitation package for a detailed description. Each of
the seven line item has an estimated quantity ranging from
5,000 to 900,000 yards per year. The required delivery is 45
days After Receipt of Delivery Order. All responsible offerors
may submit a request for the solicitation package which shall
be on company letterhead and may be faxed, mailed or e-mailed.
Telephone request will not be honored. Provide a business classification
and mailing address on all request.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-055 SN171857)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Hsc-Yac, 8107 13th Street, Bldg 721, Brooks Afb Tx 78235-5218
SUBJECT: 84--LARGE TPL KIT
SOL F41608-98-R-0058
DUE 041598
POC For copy, Fax req to HSC/YACK at (210), For additional information
contact Haynie, S/Hsc/Yac/[210]536-4919
DESC: Item 0001 NSN 8475-01-210-8509 P/N: 85D7087-2, LARGE TPL
KIT USED ON THE HGU-55P HELMET,CONTAINS TPL LINER,COVER,AND
FASTENER S,PLASTIC CONCAVE MATERIALDESIGNED TO FIT PILOT,APPROX.7IN.WD
0001AA 2 EA FIRST ARTICLES DUE 100 DAYS ARO, 0001AB DUE 90
DAYS AFTER RECEIPT O F FIRST ARTICLE APPROVAL 2500KT. Applicable
to: Hgu-55p Helmet. Destn: Brooks Afb Tx 78235-5218. Delivery:
30 JUN 98 2500 ea GOVT FURNISHED DRAWINGS ARE AVAILABLE The
approximate issue/response date will be 16 Mar 98. The anticipated
award date will be 30 Apr 98. Written procedure will be used
for this solicitation. To: Gentex Corp, Carbondale Pa 18407
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. See
Note (s) 1, 26.
CITE: (I-055 SN171579)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SOCKS, MEN'S, BLACK, STRETCH, DRESS
SOL SPO100-98-R-0026
DUE 041498
POC POC POC Carolyn Mc Closkey, DSCP-FRFC, 215-737-2491, FAX
215-737-7849
DESC: DESC: 8440-00-543-7773(s), Socks, Men's, Black, Stretch,
Dress, shall be in accordance with CID A-A-50015C Dated August
7, 1996, quantity, 1,000,000 Ea Min/2,500,000 Ea Max, basic
and 4 one year term options. This Acquisition will be 100%
small business set-aside. Solicitation will be issued usine
negotiated methods of procurement using Best Value evaluation
factors: PDM, Experience/Past Performance, Quick Response,
EDI, Socioeconomic considerations, and DLA Business Mentoring
Plan. All material to be supplied by awardee. Production leadtime
is 75 days. Pre-Solicitation notice 98-PC-0005 applies.
LINKURL: NOT USED YET
LINKDESC:
EMAILADD: paa4267@dscp.dla.mil
EMAILDESC:
E-MAIL
CITE: (W-055 SN171819)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-98-R-D028
DUE 041598
POC Contact: Warren Brown, Contract Specialist at 215-737-7901
or William Smith, Contracting Officer at 215-737-4298
DESC: Troop Issue Activities in the Colorado/Wyoming Zone require
Bread & Bakery Products for a 12 month delivery period beginning
01 June 1998 and ending 30 May 1999. This is an Unrestricted
Acquisition with Evaluation Preference for SDB Concerns. All
materials used in fabrication are to be furnished by the successful
offeror(s). All responsible sources may submit a proposal which
shall be considered by the agency. Anticipated Solicitation
Issuance Date: 16 March 1998.
CITE: (W-055 SN171742)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D039
DUE 040898
POC Contact: Paul Ferrante, Contract Specialist at 215-737-8054
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Whiteman AFB, MO; Little Rock AFB, AR; Ft. Leonard Wood,
MO; Mingo JCC, MO; Excelsior JCC, MO; Ouachita JCC, AR require
indefinite quantities of Bread and Bakery Products for a twelve
month delivery period beginning 01 August 1998 and ending 31
July 1999. This will be an Unrestricted Acquisition and Unrestricted
Acquisition with Evaluation Preference for SDB Concerns (Troop).
All materials used in fabrication are to be furnished by the
successful bidder(s). Facsimile may be transmitted via 215-737-9300,
9301, 9302, or 9303. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-055 SN171864)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE (PREMIUM UNLEADED), DIESEL
FUEL AND KEROSENE IN SUPPORT OF A POSTS, CAMPS, AND STATIONS
LOCATION IN TURKEY.
SOL SP0600-98-R-0027
DUE 031298
POC Mark Jones, Contract Specialist, (703) 767-9530; Lula Manley,
Contracting Officer, (703) 767-9522.
DESC: 91--Modification: This synopsis was originally published
in the CBD on December 30, 1997 and modified on January 23,
1998. This modification is issued to extend the closing date
to March 12, 1998. All Other information publicized in the
original synopsis is correct.
EMAILADD: majones@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-055 SN171660)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE/GASOHOL/DIESEL FUELS FOR POSTS, CAMPS,
& STATIONS IN AZ, CA, NV, & UT
SOL SP0600-98-B-7000
DUE 051298
POC Francis Murphy, (703) 767-9552; William Martin, (703) 767-9547
DESC: The following products/estimated quantities are being
solicited: Gasoline, RFG, Midgrade (NSN 9130-01-388-4513),
ASTMD 4814, est. qty. 2,197,500 US gallons; Gasoline, RFG,
Regular (NSN 9130-01-388-4080), ASTMD 4814, est. qty. 41,283,700
US gallons; Gasoline, RFG, Premium (NSN 9130-01-388-4524),ASTMD
4814, est. qty. 1,280,100 US gallons; Gasoline, Aviation (100LL)(NSN
9130-01-395-0945) ASTMD 4814, est. qty. 150,000 US gallons;
Gasoline, Regular Unleaded (NSN 9130-00-148-7103), ASTMD 4814,
est. qty. 413,000 US gallons; Gasohol, Regular Unleaded (NSN
9130-01-090-1093), CIDAA 52530 (may be bid as gasoline, regular
unleaded), est. qty. 17,295,200 US gallons; Gasohol, Midgrade
Unleaded (NSN 9130-01-355-2393), CIDAA 52530 (may be bid as
gasoline, midgrade unleaded), est. qty. 98,000 US gallons;
Fuel Oil, Winter Diesel #1, low sulfur (DL1) (NSN 9140-00-000-0185,
CIDAA 52557, est. qty. 5,134,000 US gallons; Fuel Oil, Diesel
#2, low sulfur (DL2) (NSN 9140-00-000-0184), CIDAA 52557, est.
qty. 25,212,800 us gallons; Fuel Oil, Diesel #2, high sulfur
(DF2) (NSN 9140-00-286-5294), CIDAA 52557, est. qty. 8,300,000
US gallons; Fuel Oil, Burner #2 (FS2) (NSN 9140-00-247-4365),
ASTMD 396, est. qty. 7,992,100 US gallons; Fuel Oil, low sulfur
#1 Diesel (LS1) (NSN 9140-01-398-1130), ASTMD 975, est. qty.
153,000 US gallons; Fuel Oil, low sulfur #2 Diesel (LS2) (NSN
9140-01-398-0697), ASTMD 975, est. qty. 29,126,800 US gallons;
Fuel Oil, high sulfur Diesel #2 (HS2) (NSN 9140-01-398-1395),
ASTMD 975, est. qty. 843,000 US gallons; Fuel Oil, Diesel,
low sulfur, dyed (LSS) (NSN 9140-01-413-4919), ASTMD 975, est.
qty. 839,000 US gallons; Fuel Oil, Diesel #2, dyed (DLS) (NSN
9140-01-413-7511), ASTMD 975, est. qty. 1,590,000 US gallons.
Delivery to Military & Civilian agencies in Arizona, California,
Nevada, & Utah. Contract Period: 01 Sept 1998 - 31 Aug 2001
(3-year quantities). Requirements-type contract, fixed-price
w/economic price adjustment. Evaluation preference given to
qualified small disadvantaged businesses on Military items.
All responsible offerors are encouraged to bid. See note
2.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: fcmurphy@desc.dla.mil
EMAILDESC:
CITE: (W-055 SN171743)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 95--METAL BARS, SHEETS, AND SHAPES
SOL RFQ 7031-5
DUE 022698
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Amendment 1 to Subcontract 7031-5. Rothe Development,
= Inc. is a prime contractor for NASA JSC, in Houston, Texas.
This = acquisition was described earlier in the CBD. The items
required and = the due date are the same as in the original
synopsis. The Small = Business restriction has been removed
from this solicitation. This = modification represents Amendment
#1 to this solicitation. The date for = submission of bids
remains due no later than 1500 hours San Antonio, TX = time,
26 February 1998. Description of CLIN requirements: (a) Rothe
= Joint Venture (RJV) will purchase for NASA-JSC five each
aluminum plates = of 7050-T7451, 4.5 inches thickness X 84
inches width X 144 inches = length (b) Material shall meet
specification of AMS 4050. = Certification of tests showing
quantitative chemical analysis and = mechanical tests results
is required. Certificate of Compliance stating = conformance
with applicable specifications for each lot of material is
= required. All items shall be ultrasonically inspected to
class A. All = items shall be fracture toughness tested in
S-L direction. =20
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-055 SN171674)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 99--COMPONENTS OF AN ENERGY MANAGEMENT CONTROL SYSTEM
SOL F02604-98-Q-0219
DUE 031098
POC MR PATRICK R MORIN (602) 856-7179 ext 232 OR FAX (602) 856-3447
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-98-Q-0219 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-3. This acquisition
is 100% set-aside for small business SIC: 3823 Size Std: 500
employees. Contract Line Item(s): (CLIN) 0001; Quantity: 22ea;
Description: Staefa Smart II SM2-DDC-8620; Part#: Steafa 091-60210-81.
CLIN 0002; Quantity: 30ea; Description: Steafa Air Duct Temp
Sensor; Part#: Steafa FK-T30; CLIN 0003; Quantity: 20ea; Description:
Steafa Water Temp Sensor Element With Emmersion Housing; Part#:
Steafa FT-T1/C1; CLIN 0004; Quantity: 22ea; Description: Steafa
Base/Cover; Part#: Steafa SM2-Base; CLIN 0005; Quantity: 28ea;
Description: Steafa Thermistor Range Module; Part#: Steafa
SM2-RMT30X; CLIN 0006; Quantity: 18ea; Description: Steafa
Thermistor Range Module; Part#: Steafa SM2-RMT-1; CLIN 0007;
Quantity: 22ea; Description: Steafa Smart II Wiring Base; Part#:
Steafa 594-60000-01; CLIN 0008; Quantity: 20ea; Description:
Steafa Current Switch; Part#: Steafa H-708; CLIN 0009; Quantity:
10ea; Description: Steafa Phase Cut Input Pneumatic Transducer;
Part#: Steafa U1PT 3-15 PSI; CLIN 0010; Quantity: 04ea; Description:
Steafa Actuator; Part#: Steafa ASU/D30; (DO NOT SUBSTITUTE)
Basis of award: price and price related factors. Desired delivery:
(60) calendar days after receipt of award. FOB: destination
to Luke AFB, AZ. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items applies to this solicitation.
Offerors shall include with the submission of their offer a
complete copy of the provision at FAR 52.212-3, Offeror Representation
and Certification-- Commercial Items. The clause at Far 52.212-4,
Contract Terms and Conditions-- commercial Items applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Order--Commercial Items applies to this acquisition with addenda
incorporating FAR clause(s) 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. The
clause at DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or executive orders Applicable
to Defense Acquisitions of Commercial Items applies to this
solicitation with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program. Offers shall
be submitted in writing and received not later than 4:30 PM
local time, 10 Mar 98. Arizona does not observe daylight savings
time.
EMAILADD: morinp@lukegate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-055 SN171654)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: 99--MISCELLANEOUS ITEMS
SOL DTCG79-98-Q-TP3025
DUE 031398
POC Kelvin Taylor (703) 313-5656, Technical Rep, Jay Shively
(703) 313-5466, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; quotes are
being requested and a written solicitation will not be issued.
This solicitation is being issued as a Request for Quotes
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. This solicitation is a 100% Small Business
set-aside citing classification code 3469 and small business
size standard of 500. The following is a list of items required:
1) AMS Key Cutter, 1 each, 2) Access Key II Tokens, 700 each.
Deliver to USCG TISCOM, Alexandria, VA not later than 31 March
98. The following solicitation provisions apply: 52-212-1
Instructions to Offerors-Commercial Items, 52-212-3 Offeror
Representations and Certifications-Commercial Items, 52-212-4
Contract Terms and Conditions-Commercial Items and 52-212-5
Contract Terms and Conditions To Implement Statues or Executive
Orders-Commercial Items. Quotes are due not later than 2:00pm
EST, 13 March 98. POC for any questions concerning this solicitation
is Mr. Shively (703) 313-5466. Quotes will be accepted from
any/all responsible contractors and will be considered for
award.
CITE: (W-055 SN171740)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 99--COWEL ASSEMBLY, INLET
SOL FD205098-13663
DUE 032498
POC The Point of Contact is JEANNETTE THETFORD, LDKSF, Phone:
210-925-6267, FAX: 210-925-1073
DESC: size/dimensions/weight: circular to fit TF33 engine inlet.
approx dia=40"/approx 70 lbs predominant material: aluminum
& other light weight materials form,fit,function: to test,
adjust and evaluate TF33 engine performance in the quick engine
change configuration approved source: boeing mfg corp (81205)
no bid sets are available part number: f310051-500 quantity:
1 each required delivery:feb 99 See Note(s) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: JDTHETFO@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-055 SN171763)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 99--RECONDITIONING OF FOOTBALL HELMETS AND SHOULDER
PADS
SOL MDA414-98-T-2085
DUE 031198
POC Rachel J. Taylor, Contract Specialist, (804) 327-0568, Sue
K. Sarnecky, Contracting Officer, (804) 327-0560
DESC: Reconditioning of football helmets and shoulder pads for
DoDDS-Europe High Schools. Delivery to the schools of the reconditioned
equipment required no later than 15 Jul 1998.
EMAILADD: rachel_taylor@odedodea.edu
EMAILDESC:
e-mail
CITE: (W-055 SN171884)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 99--1998 AFFILIATES CONFERENCE: HISPANIC MEDIA CALL
TO ACTION
SOL SOL 98-3
DUE 031198
POC Sherry F. Lutz, Contracting Officer, 202/564-4513
DESC: The U.S. Environmental Protection Agency's Office of Environmental
Justice shall sponsor three roundtable seminar discussions
at the 1998 Affiliates Conference: Hispanic Media Call to Action,
which shall be held April 1-3, 1998 in Washington, D.C. These
discussions shall: 1) involve U.S. Government Leaders and Hispanic
Advocacy Organizations and; 2) determine how the Spanish media
can influence official policy and empower their listeners.
Each roundtable shall report to the conference their suggestions
for changes in U.S. policies towards Hispanics, and the role
of the Spanish media. THIS NOTICE IS FOR INFORMATIONAL PURPOSES
ONLY. A SOLE SOURCE AWARD SHALL BE MADE TO THE HISPANIC RADIO
NETWORK.
EMAILADD: Lutz.Sherry@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-054 SN171431)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--MONOLITHICALLY INTEGRATED COUPLED-LASER ALL-OPTICAL
SWITCHING AND ROUTING ELEMENTS AND CIRCUITS
POC William J. Turczyn, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-1953; Michael A. Parker, Laboratory
Program Manager, AFRL/SNDP, 315-330-4918
CNT F30602-98-C-0010
AMT $30,000.00
DTD 021298
TO Cornell University, Office of Sponsored Programs, 120 Day
Hall, Ithaca NY 14853
CITE: (W-055 SN171593)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--FIELD MODULATED SEMICONDUCTOR CYLINDER FIBER LASERS
POC William J. Turczyn, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-1953; David J. Grucza, Laboratory
Program Manager, AFRL/SNDP, 315-330-2105
CNT F30602-98-C-0011
AMT $25,000.00
DTD 021298
TO Syracuse University, Office of Sponsored Programs, 113 Bowne
Hall, Syracuse NY 13244-1200
CITE: (W-055 SN171596)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--SOLAR ORBIT TRANSFER VEHICLE (SOTV)
POC Rudy Chavez, Contract Specialist, 505-846-4987, Shari Barnett,
Contracting Officer, 505-846-6189
CNT F29601-98-C-0031
AMT $3689,582.00
LINE 0001-0002
DTD 022398
TO McDonnell Douglas Corporation, 5301 Bolsa Avenue, Huntington
Beach, CA 92647-2099
EMAILADD: chavezr@plk.af.mil
EMAILDESC:
CITE: (W-055 SN171692)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--UNMANNED AERIAL VEHICLE TACTICAL CONTROL SYSTEM MISSION
PLANNER
POC William T. Armstrong, (540) 653-7942
CNT N00178-98-D-2005
AMT $4,901,382.00
LINE N'A
DTD 022398
TO Logicon, Incorporated, Information Technology Group, 222 W.
Sixth St., San Pedro, CA 90731
LINKURL: http: proc_div.navy.mil/supply
LINKDESC:
EMAILADD: wtarmst@nswc.navy.mil
EMAILDESC:
CITE: (W-055 SN171697)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: B--MARINE AND FRESH WATER SEDIMENT SAMPLING CHEM. AND
BIOLOG. ANALYSES, WESTERN, WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-D-1011
AMT $0
DTD 021798
TO Science Applications International Corp, 18706 North Creek
Parkway No. 110, Bothell WA 98011
CITE: (I-055 SN171778)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--CONTRACT FOR MULTI-MEDIA INVESTIGATION AT THE U.
S. NAVAL AIR FACILITY, ATSUGI, JAPAN FOR HEALTH RISK BASED
ASSESSMENT, PHASES I AND II
POC Ms. K. W. (Kathy) Molino, Contract Specialist/757-322-4156
CNT N62470-98-C-3551
AMT $3,500,000
DTD 121197
TO Radian International, LLC, P. O. Box 13000, Research Triangle
Park, North Carolina 27709
EMAILADD: molinokw@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-055 SN171796)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE
CORPS BASE, CAMP LEJEUNE & MARINE CORPS AIR STATION, NEW RIVER,
JACKSONVILLE, NC
POC Jerry T. Williams, (910) 451-5606, FAX (910) 451-5629
CNT N62470-97-D-5313
AMT N/A
LINE N/A
DTD 012698
TO CEGG Associates, L.C., 4425 Corporation Lane, Suite 290, Virginia
Beach, Virginia 23462
CITE: (I-055 SN171832)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL ENGINEERING
AND DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams, (910) 451-5606, FAX (910) 451-5629
CNT N62470-97-D-5322
AMT N/A
LINE N/A
DTD 020398
TO Radian International, LLC, Post Office Box 201088, Austin,
Texas 78720
CITE: (I-055 SN171833)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: D--DETAINEE TELEPHONE SYSTEM FOR BATAVIA FEDERAL DETENTION
FACILITY
POC Laura Zuchowski, Contract Specialist (802)951-6428, Gerard
Riordan, Contracting officer (802)951-6428
CNT ACB-8-C-0005
AMT $0.00
DTD 021398
TO Public Communications Services, 11859 Wilshire Blvd., Suite
600, Los Angeles, CA 90025
CITE: (W-054 SN171433)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: F--PLANT LONGLEAF SEEDLINGS AT THE MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-98-C-4301
AMT $48,000
LINE N/A
DTD 022098
TO Donald Ray Langley, 6212 North NC 58, Nashville, NC 27856
CITE: (I-055 SN171830)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF INGERSOL-RAND/CENTAC AIR COMPRESSOR
POC Kenneth Millhouse Phone: (210) 925-4602 Fax: (210) 925-8990
CNT F4165098M0112
AMT $29,000.00
LINE 0001
DTD 022498
TO Air Relief, Inc P.O. Box 311 Mayfield, KY 42066
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: kmillhou@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-055 SN171640)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--ON SITE REPAIR/SHARPENING OF SURGICAL INSTRUMENTS
POC Elisa W. Lukasavage, (803) 577-5011 Ext. 7211
CNT V534P-3004
AMT $6000 (estimated)
DTD 022398
TO Mobile Instrument Service & Repair, 333 Water Avenue, Bellefontaine,
Ohio 43311-1777
CITE: (W-055 SN171724)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: J--HEMODIALYSIS EQUIPMENT MAINTENANCE AND REPAIR
POC Vivian Beasley, 520-629-4600
CNT V678P-3818
AMT $33,182.84
DTD 030198
TO Cobe Laboratories, Inc., 1185 Oak Street, Lakewood, CO 80215
CITE: (W-055 SN171734)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
Hale Boggs Federal Building, 501 Magazine Street, Room 1223,
New Orleans, LA 70130-3394
SUBJECT: J--DRYDOCKING & UNDERWATER/COATING REPAIRS FOR THE TRAINING
VESSEL M. V. TEXAS CLIPPER II
POC Bruce R. Lohfink, Jr., Contracting Officer, (504) 589-2000,
Ext. 236.
CNT DTMA93-98-C-00001
AMT $562,097.75
LINE 0001, through 0024 A&B
DTD 122497
TO Tampa Bay Shipbuilding & Repair Co., 1130 McClosky Blvd.,
Tampa, FL 33675
CITE: (M-055 SN171766)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: J--PREVENTIVE MAINTENANCE CHKS & SVCS FOR GOV'T-OWNED
FUJI COMPUTER RADIOGRAPHY SYSTEMS W/UNLIMITED REPAIRS DURING
THE PERIOD 1 MAR 98 THRU 28 FEB 99 W/TWO (2) 12-MONTH OPTION
PERIODS
POC Contracting Officer ROBERT C. KOPER (706) 544-3870 (Site
Code DABT10)
CNT DABT10-98-P-0238
AMT $44,758
DTD 030198
TO FUJI MEDICAL SYSTEMS U S A INC, 333 LUDLOW STREET, P O BOX
120035, STAMFORD, CT 06912-0035
CITE: (I-055 SN171787)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Dawn Thornbloom (319)782-3491, Contracting
Officer: Pat Martel (319)782-6628
CNT DAAA0994G0006/0096
AMT $544,345.00
LINE N/A
DTD 022398
TO Hercules Aerospace Co., Redford Army Ammunition Plant, Route
114, P.O. Box 1, Radford, Va 24141-0100
CITE: (W-055 SN171602)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Q--MEDICAL SERVICES -- MEDICAL DISABILITY EXAMS
POC David Copeland, 202-273-7009
CNT V101(93)P-1636
AMT $170,383,069.00
DTD 022398
TO QTC Medical Group, Inc., 1350 Valley Vista Drive, Diamond
Bar, CA 91765
EMAILADD: david.copeland@mail.va.gov
EMAILDESC:
CITE: (W-054 SN171432)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8061H
AMT $440,000
DTD 021898
TO Agree Corporation, 2203 Cedar Cove Court, Reston, VA 20191
CITE: (W-055 SN171608)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8111H
AMT $490,755
DTD 021398
TO Best Practices Benchmarking & Consulting, LLC, 6320 Quadrangle
Drive, Suite 120, Chapel Hill, NC 27514
CITE: (W-055 SN171609)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8112H
AMT $250,000
DTD 021298
TO The Prometheus Co., Inc., 1330 Braddock Place, Suite 500,
Alexandria, VA 22314
CITE: (W-055 SN171610)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8117H
AMT $3,700,000
DTD 021998
TO The Gimbal Group, 2111 Wilson Boulevard, Suite 700, Arlington,
VA 22202
CITE: (W-055 SN171611)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--CLINICAL STUDIES SUPPORT SERVICES
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
Officer 301-402-4509
CNT 263-MQ-808732
AMT $54990
DTD 020698
TO Matthews Media Group Inc., 6101 Executive Blvd., Suite 300,
Rockville MD 20852
CITE: (W-055 SN171619)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: W--LEASE FOR REAL PROPERTY
POC Elaine R. Grosso, Contracting Officer, 215/656/5892
CNT GS-03B-60134
AMT $2,120,250.00
LINE N/A
DTD 022098
TO CMANE-Richmond#1 Limited Partnership, 3951 Westerre Parkway,
Suite 320, Richmond, Virginia 23233
CITE: (W-055 SN171856)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--UNITED STATES INFORMANTION AGENCY, NEW YORK, NY
POC Anne Callahan-212-264-4744
CNT GS-02B-22949
AMT $4,181,110
DTD 021998
TO Kowa And Company, 150 East 52nd Street, 8th Floor, New york,
NY 10022
CITE: (W-055 SN171623)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC Miramar, P.O. Box 452004, San Diego, California
92145-2004
SUBJECT: Y--P-018T POST OFFICE EXPANSION, MARINE CORPS AIR STATION,
MIRAMAR, SAN DIEGO, CALIFORNIA
CNT N68711-97-C-8287
AMT $354,739.00
DTD 011698
TO Chavez Painting Incorporated, 7934 Miramar Road, San Diego,
California 92126
CITE: (M-055 SN171767)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPLACE FLOORING/CARPETING
POC Contract Specialist I.Uehara (808) 438-6535 X 207 FAX (808)
438-6563
CNT DAPC50-98-D-0026
AMT $516,017.24
DTD 021998
TO Society Painters, Inc. 96-1403 Waihona Place, Pearl City,
HI 96782
CITE: (W-054 SN171445)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: Z--REPAIR: SEWAGE PUMP LIFT STATION
POC Joel W. Howard< MSG, CA ANG, Phone: 805-986-7970, FAX: 805-986-7946
CNT DAHA04-98-C-9001
AMT $42985
LINE N/A
DTD 021998
TO De Narde Construction Company, P.O. Box 785, Fallbrook, CA
92088
EMAILADD: jhoward@cantd.ang.af.mil
EMAILDESC:
CITE: (W-055 SN171625)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE 8" WATER MAIN, AMMUNITION AREA, LEAD
POC Point of Contact - Edgar Miller, Contract Specialist, 717-267-9617
x306. Contracting Officer, Brenda Earnest, 717-267-9817 x260
CNT DAAC67-98-C-0007
AMT $84,530.78
LINE NA
DTD 022398
TO Fayetteville Contractors, Inc. 3185 LWE, PO Box FCI, Fayetteville,
PA 17222-0610
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-055 SN171720)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BUILDING 15, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-96-C-4435
AMT $3,913,230
LINE N/A
DTD 022398
TO C.B.C. Enterprises, Inc., 4535 E. Princess Anne Road, Norfolk,
Virginia 23502
CITE: (I-055 SN171831)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
POC William Wheat 301 981-1903
CNT FA4416-98-D0007
AMT $50,000,000
LINE clins 0001-0009N/A
DTD 022498
TO Centennial Contractors Enterprises, Inc. 8500 Leesburg Pike,
Ste 500, Vienna VA 22182
CITE: (W-055 SN171890)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
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--DAMPER, FLUE
POC Pamela Milton, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7628
Mary S. Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0602
AMT $61,975.00
LINE N/A
DTD 021998
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-055 SN171678)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--WING SUBASSEMBLY
SOL SP0460-98-Q-Q262
CNT SP0460-98-M-P236
AMT $30,844.00
LINE 0001AA THROUGH 0001AD
DTD 022398
TO Northrop Grumman Corp Military Aircraft Div targets and unmanned
Aerial Vehicles 1 Northrop Ave Hawthorne CA 90250-3277
CITE: (I-055 SN171536)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--EJECTOR ASSEMBLY
SOL SP0460-97-Q-CS93
CNT SP0470-98-M-4954
AMT $56,500.00
LINE 0001
DTD 022398
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-055 SN171539)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-96-Q-XV67
CNT SP0470-98-M-Q582
AMT $47,970.00
LINE 0001AA THROUGH 0001AC
DTD 022398
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-055 SN171540)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--GUSSET, UPPER PANEL
SOL SP0470-98-X-R068
CNT SP0470-98-M-4937
AMT $26,411.20
LINE 0001 THROUGH 0002
DTD 022398
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-055 SN171556)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--MANIFOLD ASSY-CROSS BLEED START
SOL SP0460-95-Q-LZ86
CNT SP0475-98-M-3592
AMT $54,720.00
LINE 0001
DTD 022398
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-055 SN171557)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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, TRAILING EDGE
SOL SP0460-98-Q-4294
CNT SP0470-98-M-Q581
AMT $31,176.00
LINE 0001AA THROUGH 0001AB
DTD 022398
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-055 SN171559)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--DUCT ASSY --1660013592909LD
CNT F41608-97-G-00190058, F41608-97-R-74628
AMT $215,753
DTD 021998
TO Mcdonnell Douglas Corp, Military Transport Acft, 2401 E. Wardlow
Road, Long Beach Ca 90807-4418
CITE: (I-055 SN171577)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--CARBON SEAL KIT
SOL SP0480-98-R-0795
CNT SP0480-98-C-5173
AMT $113,740.00
LINE 0001 THROUGH 0003AB
DTD 022398
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-055 SN171554)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-A313
CNT SP0480-98-M-A292
AMT $40,440.00
LINE 0001AA THROUGH 0002
DTD 022398
TO Wire Cloth filter Mfg Co 6001 W dickens Ave P.O.Box 39110
Chicago IL 60639-0110
CITE: (I-055 SN171562)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 29--IGNITOR, SPARK, GAS T --2925013387126YP
CNT F41608-94-G-00310215, F41608-98-R-74020
AMT $53,397
DTD 022098
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-055 SN171576)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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, PLAIN, SELF ALIGNING
SOL SP0560-98-Q-G188
CNT SP0560-98-M-W057
AMT $64,635.00
LINE 0001AA THROUGH 0001AE
DTD 022398
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-055 SN171522)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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-C186
CNT DAAJ09-95-G-0014-TZFS
AMT $55,297.50
LINE 0001
DTD 022398
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-055 SN171523)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING BALL, ANNULAR
SOL SP0560-98-Q-F102
CNT SP0560-98-M-U291
AMT $85,100.00
LINE 0001
DTD 022398
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-055 SN171529)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-F300
CNT SP0560-98-M-V837
AMT $72,865.00
LINE 0001AA THROUGH 0002
DTD 022398
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-055 SN171530)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-F114
CNT SP0560-98-M-V831
AMT $29,700.00
LINE 0001
DTD 022398
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-055 SN171531)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--BUSHING FLAP INNER; P/N 1591M28P01; 738 EA --3120013962781JF
CNT F34601-97-G-00020168, FD2030-98-4-9413
AMT $88,560
DTD 022398
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-055 SN171835)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP0560-98-Q-2227
CNT SP0560-98-M-Q015
AMT $98,784.00
LINE 0001
DTD 022398
TO Whitehill Mfg Corp P.O.Box 356 glen riddle Lima PA 19037-0356
CITE: (I-055 SN171521)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--STAKE, GUY
SOL SP0490-97-Q-1538
CNT SP0490-98-M-S466
AMT $29,221.25
LINE 0001 THROUGH 0002
DTD 022398
TO Linzco J C Inc 450 S Fellowship Rd P O Box 313 Maple Shade
NJ 08052
CITE: (I-055 SN171564)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--RECIPROCATING HAND PUMP; P/N 3-1158-18; 138 EA --
4320004123639HS
CNT F34601-98-M-0338, FD2030-98-0-6028
AMT $49,762
DTD 022098
TO Hersh Packing And Rubber Co, Po Box 186, Canal Winchester
Oh 43110 0186
CITE: (I-055 SN171836)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--AGENT,CHEMICAL
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBF23, Sol Nr N00104-98-Q-BP76, NIIN 014069322
AMT $74,670
LINE N/A
DTD 030598
TO Poly Research Corp , Holtsville ,NY 11742-0000 (ACNSPCC0224047-106)
CITE: (I-055 SN171699)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--CONTROL, FRENQUENCY, OSCILL
POC (PSC) Shirley Pride, Contract Specialist, AMSAM-AC-ML-SA,
(205) 842- 7547; Margaret B. King, Contracting Officer, AMSAM-AC-ML-SA,
(205) 842-7553.
CNT DAAH01-98-P-0292
AMT $46,251.00
LINE N/A
DTD 012798
TO Tracor Aerospace Systems Incorporated 305 Richardson Road,
Lansdale, PA, 19446-1485
CITE: (I-055 SN171687)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 51--HYDRAULIC REPAIR KIT COVERS --5180ND050121P
CNT F41608-98-M-0594, F41608-98-Q-0100
AMT $25,983
DTD 021998
TO Deutsch Company, Metal Components Div, 14800 S Figueroa St,
Gardena Ca 90248-1719
CITE: (I-055 SN171578)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
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--TOOLFINDER
POC Arlene Tittle, (816)926-7588
CNT GS-06F-78628
AMT $100,000.00
LINE M0171
DTD 022598
TO Fod Technology Group Inc., PO Box 1057, Rohnert Park, CA 94927
CITE: (W-055 SN171879)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0560-98-Q-B227
CNT F09603-96-G-0009-TZ56
AMT $25,730.00
LINE 0001
DTD 022398
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-055 SN171524)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--SHIM
CNT SP0560-98-W-0922
AMT $95,659.27
LINE 0001 THROUGH 0005
DTD 022298
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-055 SN171526)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0560-98-M-V768
AMT $25,433.20
LINE 0001 THROUGH 0004
DTD 022398
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-055 SN171527)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-98-Q-3512
CNT SP0540-98-M-Q2M1
AMT $35,700.00
LINE 0001
DTD 022398
TO M S Aerospace Inc 3150 Damon Way Burbank CA 91505
CITE: (I-055 SN171528)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP0540-98-Q-8722
CNT SP0540-98-M-F130
AMT $37,310.00
LINE 0001 THROUGH 0002
DTD 022398
TO Ohio Gasket and Shim Co 976 Evans Ave Akron OH 44305-1096
CITE: (I-055 SN171532)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, LOCKING, ACCESS
SOL SP0560-98-Q-D522
CNT SP0560-98-M-U685
AMT $25,626.00
LINE 0001
DTD 022398
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-055 SN171533)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, SLEEVE
SOL SP0560-98-Q-J040
CNT SP0560-98-M-V447
AMT $98,406.00
LINE 0001
DTD 022298
TO Du Pont E I DE Nemours and Co Inc Polymer Products Pencader
Plant Diamond State Industrial Pk Newark DE 19713
CITE: (I-055 SN171534)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, OIL
CNT SP0560-98-M-V738
AMT $79,094.35
LINE 0001 THROUGH 0004
DTD 022398
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-055 SN171535)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--SHARPENING STONES AND SHARPENING STONE ASSEMBLY
POC Helen Carter Contracting Officer, (817) 978-3517
CNT GS-07F-93820
AMT $9,306.80
LINE 22-25
DTD 021098
TO Grier Abrasive Co. Inc., 7391 S. Chicago Ave., Chicago IL.
60619
CITE: (W-055 SN171628)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE
SOL SP0560-98-Q-F411
CNT SP0560-98-M-V537
AMT $28,330.34
LINE 0001
DTD 022298
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-055 SN171520)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 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--DROGUE ASSEMBLY
CNT SP0900-98-M-6678
AMT $47,478.10
LINE 0001AA THROUGH 0001AB
DTD 022398
TO Martin Marietta Technologies Inc sub of Martin Marietta Corp
Aero and naval Systems electronics pky room 100 P.O.Box 4840##
Syracuse NY 13221-4840
CITE: (I-054 SN171471)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 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--TAPE, INSTRUMENTATION RECORDING
SOL SP0970-98-Q-A130
CNT SP0970-98-M-2014
AMT $99,900.00
LINE 7001
DTD 022398
TO Quantegy Inc 1600 Hicks Rd Rolling Meadows IL 60008-1231
CITE: (I-054 SN171478)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 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 SUPPORT GRO
SOL SP0970-98-Q-A174
CNT SP0970-98-M-2019
AMT $93,453.30
LINE 0001
DTD 022398
TO Reinhold Industries Inc sub of Keene Corp 12827 E Imperial
Hwy Santa Fe Springs CA 90670-4713
CITE: (I-054 SN171472)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 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--PRINTED CIRCUIT BOARD
SOL SP0960-98-Q-0235
CNT SP0960-98-M-2983
AMT $26,268.75
LINE 0001 THROUGH 0002
DTD 022398
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-054 SN171473)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 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 ASSEMBLY
SOL SP0905-98-Q-0627
CNT SP0905-98-M-2387
AMT $30,535.00
LINE 7001
DTD 022398
TO Aschbacher & Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-054 SN171474)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-98-Q-A025
CNT SP0960-98-M-2900
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 022398
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-054 SN171475)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, ELECTRONI
CNT N00383-98-G-001A-UB30
AMT $27,715.00
LINE 0001
DTD 022398
TO Hughes Aircraft Co Radar Systems Group 2000 E Imperial Hwy
El Segundo CA 90245-3507
CITE: (I-054 SN171476)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL 98T542-92-P-0900
CNT SP0930-98-M-3940
AMT $30,375.00
LINE 0001
DTD 022398
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-054 SN171477)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 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-A040
CNT SP0960-98-M-2979
AMT $98,420.00
LINE 0001
DTD 022398
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-054 SN171479)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRON TUBE
POC (PSC) Debby Rosenbloom, Contract Specialist, 205-876-7289;
Margaret B. King, Contracting Officer, 205-842-7553.
CNT DAAH01-98-C-0121
AMT $1,001,236.00
LINE N/A
DTD 022098
TO Communications and Power Industries, Microwave Power Industries
811 Hansen Way, Palo Alto, CA, 94304-1031
CITE: (I-055 SN171685)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ANTENNA
POC Contact Point, Terri S Baxter, 846.2n, (717)790-2304, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010498PAD31, Sol Nr N00104-98-Q-AB62, NIIN 013605617
AMT $71,340
LINE N/A
DTD 021998
TO Sippican Inc , Marion ,MA 02738-1499 (ACNSPCC0224047-107)
CITE: (I-055 SN171700)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0905-98-R-A016
CNT SP0905-98-C-0011
AMT $105,880.50
LINE 0001 THROUGH 0002
DTD 022398
TO Bicc cables Corp 1 crosfield Ave West nyack NY 10994-1100
CITE: (I-054 SN171480)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--STATOR, MOTOR
SOL SP0430-97-Q-PA17
CNT SP0430-98-M-F911
AMT $44,583.84
LINE 0001
DTD 022398
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-055 SN171538)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
CNT SP0411-98-M-E956
AMT $26,609.00
LINE 0001
DTD 021898
TO ARGO Marine and Industrial a Division of ARGO International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-055 SN171553)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--TOW BATTERY ASSEMBLY
POC (PSC) Cheryl Moore-Davis, Contract Specialist, AMSAM-AC-ML-SA,
(205) 876-4246; Margaret B. King, Contracting Officer, AMSAM-AC-ML-SA,
(205) 842-7553.
CNT DAAH01-98-C-0117
AMT $1,167,026.74
LINE N/A
DTD 021798
TO Bren-Tronics Incorporated 10 Brayton Court, Commack, NY, 11725-3104
CITE: (I-055 SN171686)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
26, Propulsion Systems Contracting Branch (046/45), 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: 61--BATTERY BOXES
POC Contract Specialist, Dolores A. Graefe, (410) 762-6474; Contracting
Officer, S.M. McKay, (410) 762-6476
CNT DTCG40-98-P-60007
AMT $69,837.50
LINE CLIN 0001 and 0002
DTD 022498
TO Precision Engineering & Mfg. Co., 15161 Washington Street,
Haymarket, VA 22069 (AC0224045-07)
CITE: (I-055 SN171876)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL SP0441-98-Q-K322
CNT SP0441-98-M-W060
AMT $60,970.00
LINE 0001
DTD 022398
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-055 SN171537)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--KIT, MINI LIGHTING
SOL SP0441-97-X-G765
CNT SP0441-98-M-W155
AMT $35,267.04
LINE 0001
DTD 022398
TO Exton Corp 128 N Lively Blvd Elk Grove Village IL 60007
CITE: (I-055 SN171558)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, LANDING, AIRCR
SOL SP0441-98-Q-K104
CNT SP0441-98-M-W056
AMT $99,840.00
LINE 0001 THROUGH 0002
DTD 022398
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-055 SN171560)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 62--PANEL, INDICATOR
POC Genna Wooten, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5242
JoAnne C. Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-94-G-S003/0495-02
AMT $243,684.00
LINE N/A
DTD 022398
TO Raytheon Electronics Systems 180 Hartwell Road Bedford, MA
01730
CITE: (I-055 SN171829)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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--TRANSMITTER, WIND SPEED
SOL SP0440-98-Q-L180
CNT SP0440-98-M-T166
AMT $25,500.00
LINE 0001
DTD 022398
TO Frise Engineering Co 2800 sisson St Baltimore MD 21211-2980
CITE: (I-055 SN171561)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-98-Q-L355
CNT SP0440-98-M-T337
AMT $27,745.00
LINE 0001
DTD 022398
TO QED/Inc 2920 S Halladay St Santa Ana CA 92705
CITE: (I-055 SN171563)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ZINC OXIDE,AMMONIUM
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBF24, NIIN 013865562
AMT $38,080
LINE N/A
DTD 030598
TO Poly Research Corp , Holtsville ,NY 11742-0000 (ACNSPCC0224047-108)
CITE: (I-055 SN171701)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
CNT 50RANA800008
AMT Estimated $75,000.00
LINE 0001
DTD 022098
TO Air Products and Chemicals, Inc.; 7201 Hamilton Blvd.; Allentown,
PA 18195-1501. Requirements contract with 2 option years: Option
Year 1 - estimated amount $78,750.00, Option Year 2 - estimated
amount $82,500.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-055 SN171886)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--RUGGEDIZED COMMERCIAL RAIDS
POC Point of Contact - Frank Moretti, Contract Negotiator, 215-697-9611,
Contracting Officer, H. R. Aldridge, 215-697-9611
CNT N00140-98-C-1071
AMT $1,691,550.00
LINE 0001AA-0001AC
DTD 022398
TO CIPRICO INC., 2800 CAMPUS DRIVE, PLYMOUTH, MN 55441
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-055 SN171773)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0078/GS06T98BNM0477
AMT $33300.00
LINE N/A
DTD 022498
TO MIL 3 Inc., 3400 International Drive, NW, Washington DC 20008
(AC0224045-09)
CITE: (I-055 SN171878)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--HOT CUP, LIQUID, ELECTRIC
SOL 98TD89-92-P-0500
CNT SP0560-98-M-P793
AMT $32,110.00
LINE 0001 THROUGH 0003
DTD 022298
TO G and H aerospace Inc 15035 N 74TH St Scottsdale AZ 85260
CITE: (I-055 SN171525)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CONTAINER, SHIPPING AND STORAGE
CNT SP0411-98-M-ER11
AMT $30,000.00
LINE 0001
DTD 022398
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-055 SN171552)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 81--FLOAT FRAMES AND BALLAST SECTIONSL
POC Kay V Proctor (301)743-6680
CNT N00174-98-C-0013
AMT $391,875.00
DTD 022498
TO Ainslie Corporation, 531 Pond Street Braintree MA 02184-9000
CITE: (W-055 SN171868)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 81--SHIPPING BOXES
POC Teresa Michals, Contracting Officer, (817) 978-2493
CNT GS-07F-94000
AMT $5,456.52
LINE 12
DTD 021898
TO Art Kraft Container, 100 Main Street, Tullytown, PA 19007
CITE: (W-055 SN171869)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, TYVEK
SOL SP0490-98-Q-P245
CNT SP0490-98-M-S476
AMT $44,495.00
LINE 0001
DTD 022098
TO SHAUGHNESSY-KNIEP-HAWE paper Co 4316 Duncan Ave Saint Louis
Mo 63110
CITE: (I-055 SN171555)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 99--COMPOSITE MARINE TIMBER
POC Joy Hirai, PH: (808)474-6800
CNT N62755-98-P-4150
AMT $54,000.07
LINE 0001
DTD 021798
TO Plastic Pilings, Inc., 1485 S. Willow Ave., Rialto, CA 92376
LINKURL: http://www.pwc.pearl.navy.mil/
LINKDESC:
CITE: (W-055 SN171651)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--WIRE STAPLES
POC Contract Clerk (541) 383-5543
CNT 43-04GG-8-6106
AMT S30,375.00
LINE N/A
DTD 022398
TO Terra Enterprises, Inc., 353 W. Chesnut St., Genesse, ID 83832
CITE: (I-055 SN171679)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--VEGETATION MATS
POC Contract Clerk (541) 383-5543
CNT 43-04GG-8-6107
AMT S312,500.00
LINE N/A
DTD 022398
TO Dewitt Company, 85 Dewitt Drive, Sikeston, MO 63801
CITE: (I-055 SN171680)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--DRAFT NASA RESEARCH ANNOUNCEMENT
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). This solicitation is being issued to determine
the commercial viability and to define technology markets of
advanced SAR-based applications. 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. This draft
solicitation will be available for comment through March 10,
1998. NASA CRSP intends to hold a Pre-proposal Conference for
all interested parties on March 10, 1998; Please check the
NASA CRSP web address for the latest conference information:
http://crsphome.ssc.nasa.gov/lightsar/lightsar.htm. This solicitation
is scheduled to be released in final form on or about March
19, 1998. Proposals to the final solicitation must be received
at John C. Stennis Space Center on or before April 1, 1998
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#SSC01-98
LINKDESC:
EMAILADD: bruce.davis@ssc.nasa.gov
EMAILDESC:
CITE: (D-054 SN171439)
[Commerce Business Daily: Posted February 23, 1998]
[Printed Issue Date: February 26, 1998]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: FORECAST TO INDUSTRY BUDGET CONFERENCE
DESC: The Association of Old Crows and the Capitol Club Chapter
will present a one and one half day Forecast to Industry Budget
Conference on March 25-26, 1998. The conference will be unclassified
and will be held at the Booz, Allen & Hamilton facility in
Tysons Corner, McLean, Virginia. The theme of the conference
will be to provide an expanded view of the defense electronics
marketplace. Sessions will address Defense Strategies and Requirements;
Technologies, Programs and Initiatives; and Business Intelligence.
Papers include: The Financial Scene (Merrill Lynch); Defense
Fiscal Realities (Ron Garant, Director, Investment Office,
OUSD (Comptroller); DoD Program Review (Tony Grieco - OSD);
EW Technologies; Service Requirements and Programs; (VADM Cebrowski,
USN, Director, Space, Information, C2 (N6), Office of the CNO;
MG David Gust, USA, PEO IEW, Brig Gen Carlson, Director, Global
Power Programs, SAF/AQP); Ship Self Defense; International
Consideration (OSD); Joint Support EW (Office of the CNO);
Defense Suppression and Tactical Aircraft Protection (PEOs).
The final session will address a unique, but extremely important
area of market research and business intelligence. Lay descriptions
and demonstrations of advanced tools and techniques in research
and intelligence will be highlighted by experts with successful
market experience. This session will cover such subjects as:
Competitive Intelligence and Business Planning; On-Line Information
Collection; Defense Daily and other WWW sites; and Tools/Aids
in the Collection and Analysis of Business Intelligence. This
is an absolute "not to be missed" conference for business developers,
planners, strategists and field marketing professionals, as
well as all EW professional who have an interest in the area.
The information presented in this conference goes well beyond
the commercial EW business and is also applicable to DoD planners,
executives and managers. For further information, please contact
the AOC conference department at (703)549-1600.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-054 SN171440)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ADDENDUM #5 BROAD AGENCY ANNOUNCEMENT SP050097-BAA01
AMENDMENT #1
DESC: ADDENDUM #5 -- CAMP PENDLETON, CAMP LEJEUNE and Other Surrounding
Marine Corps Sites Broad Agency Announcement SP0500-97-BAA01,
Amendment #1 The Defense Industrial Supply Center (DISC),
Philadelphia, is pursuing innovative methods of providing Customer
Oriented Supply Chain Management (COSCM) in support of spare
parts at various military centers, bases, camps and posts.
This Addendum to the Broad Agency Announcement (BAA) is issued
for two Marine Corps sites: Camp Pendleton and Camp Lejeune.
These sites encompass other Marine Corps activities within
their respective regions (see Description of Customer Activities).
This addendum to the BAA covers 1) supply items currently stocked
in pre-expended bins located near their maintenance areas,
also known as benchstock, and 2) other items commonly expended
in the maintenance, repair, and overhaul of land vehicles.
Land vehicles may include commercial as well as weapons systems,
wheeled as well as tracked, off-road as well as on-road vehicles.
This addendum and the following four information sources*
constitute the entire Broad Agency Announcement (BAA) and should
be referred to in conjunction with each other. 1. A database
of benchstocked items at Camp Pendleton and surrounding Marine
Corps Sites (as provided by Camp Pendleton on floppy disks).
This data encompasses requisition data over a two year period.
Some items have had no demand during this period of time;
2. A database of benchstocked items requisitioned from DLA
sources (as provided by DISC on floppy disks); 3. Broad Agency
Announcement (BAA) SP0500-97-BAA01, Amendment #1, Parts Supplier/Parts
Integrator, Pages 1 through 5; 4. Proposer Information Packet
(PIP), Broad Agency Announcement (BAA) SP0500-97-BAA01, Addendum
#5, Camp Pendleton/Camp Lejeune, Pages 1 through 12. * Refer
to the General Information section of this Addendum for details
on obtaining these sources. SCOPE The types of items the
contractor shall be required to provide as part of COSCM are
catalogued under Federal Supply Classes (FSCs) 3030, 3110,
3120, 3130, 4010, 4020, 5305, 5306, 5307, 5310, 5315, 5320,
5325, 5330, 5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360,
5364, 5365, 6220, 6240. These items are specific parts associated
with land vehicle maintenance, repair and overhaul at Camp
Pendleton, Camp Lejeune and related customer sites. These items
must conform to specifications, standards, quality conformance,
quality certifications, identification and shelf-life requirements
as defined by the applicable item description. The resultant
contract will have a base period of 2 years with 3 one year
option periods, for a maximum of five years. Any award(s) will
be made for either both sites combined or each site separately.
Customer Expectations The customer's expectations for this
initiative include utilizing a total supply chain manager of
integrated logistics that provides a 100% fill rate including
forecasting, engineering and technical services and provides
reliable direct industry surge and sustainment capability.
Support is expected to be provided to all Deployed Support
Units (DSU) at all locations at all times. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, the elimination of redundancy and simplification
of current procedures and a reduction in the time required
to accomplish the customer's overhaul and maintenance mission.
The vendor may also be required to supply related items that
have not been defined as "benchstock" on an as needed bases,
based on Customer request for support. DESCRIPTION OF CUSTOMER
ACTIVITIES The following description of customer activities
provides a simple outline of current operations at Camp Pendleton
and Camp Lejeune. Prospective vendors should attend the site
visits which are scheduled for both locations in order to obtain
more information and clarification about each activity and
surrounding sites. Each Marine Corps site will also provide
maps of various activities at the bases and clarify their expectations
of supply support resulting from this solicitation. The mission
of both bases is to maintain combat ready units for expeditionary
deployment. In general, both bases are supported by an Intermediate
Maintenance Unit (IMU) which consists of Electronics, Engineering,
General Support, Motor Transport and Ordnance departments.
The IMU performs repair and general support to equipment utilized
by the 60-70 Marine Corps units at Camp Pendleton and 104 Marine
Corps units at Camp Lejeune located throughout the base. These
units also perform their own repairs but refer more complex
tasks to the IMU. It is anticipated that approximately 50%
of the units at both bases would be initiatially supported
by this effort as well as the IMUs. Camp Pendleton area:
Marine Corps Base (MCB) Camp Pendleton, Oceanside, CA; approximately
30 miles north of San Diego; Marine Corps Air-Ground Combat
Center (MCAGCC) 29 Palms, 29 Palms, CA; approximately 50 miles
northeast of Palm Springs and 70 miles east of San Bernardino;
MCAS El Toro/Tustin, Santa Ana, CA; two separate installations
located within 5 miles of each other; approximately 30 miles
east-southeast of Los Angeles; MCAS Miramar, San Diego, CA;
(all MCAS El Toro/Tustin units are being transferred to Miramar
by FY 1999) approximately 10 miles north of Downtown San Diego;
MCAS Yuma, Arizona; three separate customer locations, one
is co-located with Yuma Municipal Airport; one is 10 miles
east of the airport; one is 35 miles north of Yuma at the Yuma
Proving Grounds. Camp Lejeune area: Marine Corps Base Camp
Lejeune, North Carolina; approximately 10 miles south of Jacksonville;
consists of 104 units. MCAS Cherry Point, North Carolina;
approximately 50 miles northeast of Camp Lejeune MCAS New
River, North Carolina; located in the vicinity of Camp Lejeune
MCAS Beaufort, South Carolina; approximately 110 miles south
of Camp Lejeune EVALUATION CRITERIA Interested parties
should propose Concept Papers which explain how they will provide
innovative and efficient supply chain management. These Concept
Papers should describe how support will be provided in the
following categories: inventory control, forecasting, and a
provision for anticipated services such as engineering, technical,
and configuration management of land vehicle spare parts to
Camp Pendleton, Camp Lejeune and surrounding customer sites.
The Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being employed
in support of comparable activities in the commercial sector.
Concept Papers will be evaluated against the following evaluation
criteria to determine their merit. The criteria are shown here
in descending order of importance (see Broad Agency Announcement
(BAA) SP0500-97-BAA01 Amendment #1 dated August 27, 1997, for
additional information on evaluation factors.) Note: If a Concept
Paper cannot support factors 1 and 2, Customer-Oriented Supply
Chain Management Concept and Industrial Readiness Support Concept
respectively, there will be no further evaluation of the remaining
factors. 1. Customer-Oriented Supply Chain Management Concept
a. Leveraging information technology and communication to
achieve efficiency of operation; b. Technical Feasibility
2. Industrial Readiness Support Concept - specifically for
the Deployed Support Units 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business Program/Women-Owned Subcontracting Plan
6. DLA Mentoring Business Agreement (MBA) Program as Found
in DLAD Subpart 19.72 CUSTOMER SITE VISIT To assist offerors
in developing an effective Concept Paper, a site visit will
be conducted at Camp Pendleton on March 10 and with Camp Lejeune
on March 17. Attendance will not be required for submitting
a Concept Paper. All visitors must register with the contracting
officer not later than March 6 in order to gain entrance to
Camp Pendleton and/or Camp Lejeune. The site visit(s) will
consist of a tour of all facilities and an opportunity to view
some of the materials to be provided. Visitors may ask questions
for the purposes of clarifying customers' support needs; however,
there will be no discussions regarding contractual content
or agreements. GENERAL INFORMATION This announcement is an
expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Package is
available through the DISC Home Page (http://www.disc.dla.mil)
under the heading "Broad Agency Announcements." Interested
parties may access the DISC Home Page or they may contact the
DISC POC (identified below), by electronic or regular mail,
to obtain this information. Offerors are to submit an original
and four (4) copies of their CPs (in hard copy) and one copy
on a 3 " disk (Microsoft Office format preferred) by 1:00PM
on April 10 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Ave., Philadelphia, PA 19111-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after 1:00PM, April 10 will
not be considered for this requirement in the initial review
of the CP, but may be considered at a later time. The CP should
not exceed fifty (50) pages. POC for issues regarding this
Addendum is Tom Pawlowski, DISC-AP, electronic mail address:
tpawlowski@disc.dla.mil; telephone (215) 697-0961; fax (215)
697-3630; alternatively, you may contact Bill Kuzma, DISC-AP,
email: wkuzma@disc.dla.mil; telephone (215) 697-2891; fax (215)
697-3630. This notice in conjunction with the sources listed
on page one of this BAA constitute the entire BAA. No other
information is available, nor does DISC anticipate issuing
a formal solicitation regarding this announcement. The government
reserves the right to select for award all, some or none of
the proposals received.
CITE: (W-055 SN171574)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PROPOSER INFORMATION PACKET BROAD AGENCY ANNOUNCEMENT
SP050097- BAA01 AMENDMENT #1
DESC: Proposer Information Packet Broad Agency Announcement
SP0500-97-BAA01, Amendment #1, ADDENDUM #5 -- Camp Pendleton/Camp
Lejeune and Surrounding Marine Corps Sites Introduction
The Defense Industrial Supply Center (DISC) is using the Broad
Agency Announcement (BAA) process to select a successful concept
that has a high probability of resulting in improvement of
the logistics support provided by DISC to Marine Corps customers
located in North Carolina, South Carolina, Southern California
and western Arizona. Camp Pendleton and Camp Lejeune are primarily
responsible for the repair, maintenance, and overhaul of land
vehicles, both commercial vehicles and weapons systems, wheeled
and tracked, off-road and on-road. The selected concept will
encapsulate methods that will provide Customer Oriented Supply
Chain Management (COSCM) in support of industrial spare parts
requirements, known as benchstock, for the repair, maintenance,
and overhaul of land vehicles. This Proposer Information Packet
and the following information sources, together, constitute
the entire Broad Agency Announcement (BAA) and should be referred
to in conjunction with each other. No other information is
available. 1. A database of benchstocked items at Camp Pendleton
and surrounding Marine Corps Sites (as provided by Camp Pendleton
on floppy disks). This data encompasses requisition data over
a two year period. Some items have had no demand during this
period of time; 2. A database of benchstocked items requisitioned
from all DLA sources by all affected sites within the past
12 months (as provided by DISC on floppy discs); 3. Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment #1, Parts
Supplier/Parts Integrator, Pages 1 through 5; 4. Broad Agency
Announcement (BAA) SP0500-97-BAA01, Addendum #5, Camp Pendleton,
Pages 1 through 4. Item 1. is available by request from the
contracting officer cited below. Items 2. and 3. are available
on the World Wide Web at "http://www.disc.dla.mil", or by request
from the contracting officer. The cognizant contracting activity
is the Defense Industrial Supply Center (DISC). The contracting
officer is: Tom Pawlowksi, DISC-APG Defense Industrial Supply
Center 700 Robbins Ave. Phila., PA 19111-5096 Phone: 215-697-0961
Facsimile: 215-697-3630 E-mail: tpawlowski@disc.dla.mil
This announcement is an expression of interest only and does
not commit the Government to make any award or to pay for any
proposal preparation costs. DISC does not anticipate issuing
a formal Request for Proposal (RFP) or any solicitation document.
Prospective offerors are cautioned that only a contracting
officer is legally authorized to obligate the Government to
commitments. I PROGRAM OBJECTIVES This program will encompass
approximately 20,000 items of industrial hardware (benchstock)
for land vehicle repair, maintenance, and overhaul. DISC is
seeking to incorporate innovative logistics support methods,
currently being demonstrated in private industry, by forming
a strategic alliance with a private sector partner. By partnering
with a parts supplier/parts integrator and/or "prime vendor,"
DISC expects to capitalize on the total supply chain management
and integrated logistics efforts. As a single source of supply,
the vendor will be expected to furnish industrial spare parts,
efficient supply chain management, inventory control, forecasting,
engineering services, technical services, and configuration
management. The vendor is also expected to provide information
technology to improve logistics support, eliminating redundancies
and simplifying procedures. The implementation of such a program
is expected to result in a reduction of total logistics costs
and a reduction in the time required to accomplish the customer's
overhaul and maintenance mission. The resultant contract will
be for a base period of two (2) years and three (3) one year
options for a maximum possible five (5) years. II. CURRENT
PROCEDURES There are approximately 20 benchstock areas, among
the Camp Pendleton sites. There are approximately 25 benchstock
areas in the Camp Lejeune site. All are located in high intensity
maintenance areas. There are also moderate intensity and low
intensity maintenance areas that are served from these benchstock
locations. A typical benchstock area is unattended and consists
of shelves containing bins. As mechanics identify the need
for a part, they go to the benchstock area, withdraw the required
parts/quantities, and indicate on their shopping list that
the source for the parts was the unit's benchstock. A vendor
will come to the benchstock area to do an inventory check and
order replacement stock. III. EXPECTATIONS A. The customer
has the following expectations for this initiative: 1. A prime
vendor who acts as a parts supplier/parts integrator, supplying
and managing all benchstock parts (all items must conform to
specifications, standards, quality conformance, quality certifications,
identification and shelf life requirements as defined by the
Purchase Item Description (PID) (including all applicable drawings);
2. A total supply chain manager of integrated logistics that
participates in all planning meetings and provides: a. 100%
supply availability, anticipating customer's needs and maintaining
the required inventory levels; b. Forecasting and tracking
of material usage and costs; c. Engineering and technical
services, and configuration management; 3. Reliable direct
industry surge and sustainment capability; all Deployed Support
Units are to be supported at all times; 4. Implementation
of information technology that interfaces with organic information
systems in a transparent manner; 5. Elimination of redundancy
and simplification of procedures; 6. Quality parts equal
to or greater than those currently provided; 7. Reduction
in contract prices in each option year as productivity efficiencies
are achieved; 8. Easy access to a customer service representative
We invite concept papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these goals.
CUSTOMER SITE VISIT To assist offerors in developing an effective
Concept Paper, a site visit will be conducted at Camp Pendleton
on March 10 and with Camp Lejeune on March 17. Attendance will
not be required for submitting a Concept Paper. All visitors
must register with the contracting officer not later than March
6 in order to gain entrance to Camp Pendleton and/or Camp Lejeune.
The site visit(s) will consist of a limited tour of some of
the facilities and an opportunity to view some of the materials
to be provided. Visitors may ask questions for the purpose
of clarifying customers' support needs; however, there will
be no discussions regarding contractual content or agreements.
IV. SUBMISSION PROCESS Concept Papers Concept Papers must
conform to format and content requirements specified in Section
VI and must be received by the bid opening officer cited above
by: April 10, 1998; 1:00PM EST Concept Papers received on
or before that date will be evaluated for utilization at Camp
Pendleton and Camp Lejeune and related customer sites. Offerors
will be notified if Concept Papers are received after the cutoff
date. Late Concept Papers may be evaluated for feasibility
or utilization at other sites. Concept Papers are not to exceed
50 pages, typed, 12 point type or larger, double-spaced, single-sided,
8-1/2" x 11" paper. If more than 50 pages are submitted, only
the first 50 pages will be considered. All Concept Papers
and abstracts will be reviewed by Government officials only
and will be treated as proprietary data. Concepts submitted
by FAX , E-MAIL or other electronic medium will not be accepted.
V. EVALUATION PROCESS & EVALUATION FACTORS Evaluation Process
Concept Papers will be evaluated against the established
criteria set forth herein. Submitters may be required to give
an oral presentation of their proposal. When the Concept Paper
evaluation is completed, each submitter will be notified of
eligibility for further discussions. Customer affordability
is an important factor in making an eligibility decision.
The final award decision will reflect an integrated analysis
of the concept technical merit and concept price. For the final
evaluation, technical merit will be more important than price.
All Concept Papers will be considered proprietary. All responsible
sources capable of satisfying the Government's needs may submit
a Concept Paper which shall be considered by DISC. A. Pricing
Methodolgy Evaluation Concept Papers must address pricing
methodology. Those proposals that demonstrate price reductions
over the life of the contract will be considered more favorably.
All pricing methodologies will be evaluated for cost/price
realism. B. Technical Proposal Evaluation The offeror shall
fully address in the Concept Paper each of the following areas
that will be examined as part of the evaluation process. The
factors are listed in descending order of importance. Note:
If a Concept Paper cannot support factors 1 and 2, Customer-Oriented
Supply Chain Management Concept and Industrial Readiness Support
Concept respectively, there will be no further evaluation of
the remaining factors. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability to
provide supplies, efficient supply chain management, inventory
control, on-site stock area management, forecasting, engineering
services, technical services, and configuration management
that will ensure that the necessary supplies and a tailored
inventory management system are available for full support
of industrial and/or base level support activities. The Government
will evaluate the concept to ensure that it provides a transition
to 100% fill-rate, which will provide an uninterrupted flow
of spare parts and industrial hardware to the line mechanics
and technicians during both normal operations and surge periods.
Therefore, the Concept Paper should give sufficient detail
so that the Government can understand the offeror's inventory
control procedures, distribution plan, customer service plan,
and quality control plan for all levels of operations. a.
Technical Feasibility The Government will evaluate the COSCM
concept to ensure that the offeror has the capability to perform
in accordance with the concept submitted. b. Realism of Expected
Outcomes The Government will evaluate the COSCM concept for
realism. That is, the Government will evaluate the concept
paper to ensure that it is realistic for the work to be performed,
that the various elements of the concept are consistent. 2.
Industrial Readiness Support Concept The Government will evaluate
the concept submitted to ensure that supplies and supply chain
management will be sustained in case of national emergency
and will achieve industrial mobilization in time of war, international
turmoil, and any other unexpected surges in requirements. Therefore,
the concept should describe the approach to supporting this
initiative and the manner in which the offeror will possess:
a. The ability to forecast and react to surge requirements.
b. The ability to rapidly escalate the operating tempo to
support surge requirements and maintain level of sustainment.
3. Information Technology The Concept Paper will be evaluated
to ensure that the vendor's approach to information technology
provides for a seamless interface with the Government and an
open exchange of information between customer, suppliers and
DoD through state-of-the-art technology. Vendor's information
systems must demonstrate the capability for interfacing with
organic information systems in a manner that is transparent
to the end user. In addition, the Government will evaluate
the concept to determine the extent to which the vendor currently
employs such a system, and has the capability to implement
such a system in any resultant contract. 4. Past Performance/Corporate
Experience The Government will evaluate offeror's past performance
on efforts of similar scale and scope in order to assess the
offeror's relative capability and trustworthiness, and thus
the relative reliability of the offeror's promises. The Offeror
shall submit a listing of prior Government and Commercial contracts
similar to the one offered in the Concept Paper. As a minimum
the offeror shall submit information on each referenced contract
in the following format: . name of project and/or contract
number; b. company or Government Agency's name, address, phone
number and point of contact; c. the supplies and services
furnished under the contract; d. the contract type (firm fixed
price, cost plus fixed fee, etc.) and total value; e. the
delivery requirements of the contract, your performance in
meeting those deliveries and a description of any problems
in performance and/or corrective actions taken with regard
to the contract. The offeror should note that the Government
may also seek past performance information from other sources
known to the Government to assist in its evaluation. 5. Management
Plan The Government will evaluate the organization's controls
and managerial approach over its workforce, suppliers, distribution
and quality systems. The Government will evaluate the submitter's
plan for selecting and monitoring performance of suppliers
and subcontractors to ensure receipt of parts and material
consistent with distribution needs and quality standards. Therefore,
the Concept Paper should include information regarding your
organizational and management plans. The Government will also
request descriptive information regarding managerial/supervisory
personnel dedicated to support the planned contract. The Government
will evaluate the level of experience of these persons and
their abilities in managing the COSCM process under the contract.
6. Competition Goals. The Government will evaluate the offeror's
contractual alliances with suppliers, subcontractors and other
supply chain components to ensure that there is robust competition
at the supplier level. The Government will evaluate the Concept
Paper to ensure that such alliances or contractual relationships
exist with the offeror and how this will ultimately benefit
the Government in terms of cost effectiveness, availability,
and quality. Therefore, the Concept Paper should address the
offerors contractual relationships, how the offeror employs
these relationships to ensure competition at the supplier level
for cost effectiveness, availability, and quality. 7. Small
Business/Small Disadvantaged Business Program/Women Owned Subcontracting
Plan The Government will evaluate both large and small business
offers to determine what portion of their proposal will be
subcontracted to Small Business(SB), Small Disadvantage Business(SDB),
and Women Owned Business(WOB) concerns in terms of percentages
and dollars. The offeror should submit a plan for providing
real business opportunity for SB, SDB, and WOB including specific
socioeconomic objectives for each year of the contract. 8.
DLA Mentoring Business Agreements(MBA) Program as Found in
DLAR 52.219-9002 or DLAR 42.219-9003. The Government will
evaluate the offeror's plans to develop maximum opportunity
for small businesses and small disadvantaged businesses by
participating in the DLA Mentoring Business Agreements (MBA)
program (DLAR 52.219-9002/9003). The DLA MBA Program ensures
that small and small disadvantage business concerns fully participate
in the COSCM program. A plan should be submitted that will
address how the offer has or will obtain one or more agreements
between itself and a SB or SDB. VI. CONCEPT FORMAT AND CONTENT
Concept Paper Concept papers must be clearly marked with
the words, "CONCEPT PAPER," and must include the following
sections, each starting on a new page. A. Section I - Administrative
BAA number Addendum number Points of contact Name of business
Type of business (e.g. large, small, disadvantaged) B. Section
II - Detailed Proposal Information. Concept Content All offerors
must address their technical approach to achieving the program
objectives and expectations presented in this PIP. The Concept
Paper should describe the vendor's approach to supporting this
initiative and the manner in which it will maintain sources,
manufacturers, producers and other suppliers available for
the furnishing of these spare parts and other services in times
of peace and national emergency, and to achieve industrial
mobilization in time of war, international turmoil, and any
surges in requirements. The concept will include the complete
pricing methodology. The concept should present, in plain
English, a detailed discussion of the proposed work that will
allow for Government evaluation in accordance with the factors
listed in Section V, including, but not be limited to: an
outline of the scope of the effort and a description of the
specific tasks to be performed and specific contractor requirements;
a discussion of vendor's experience providing support similar
to the proposed concept, and the advantages and disadvantages
over alternative concepts. Specific attention must be given
to addressing both risk and payoff of the proposed work that
make it desirable to DISC/DLA; a description of the facilities
that would be used for the proposed work; a description of
any incentive provisions that will motivate the offeror to
effectively manage costs, enhance supply availability and offer
the Government a better value; an explanation of how the vendor
will reduce costs, improve efficiencies, and save the Government
money over the life of the contract; and a description of
performance guarantees and anticipatory services (e.g., forecasting,
engineering and technical).
CITE: (W-055 SN171575)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at (615) 697-5897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (615) 697-5136; Wayne Williford
at (615) 697-5566. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-055 SN171600)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN COMMERCE BUSINESS DAILY
DESC: 1) M 2) 0220 3) 98 4) SP0500 5) 19111-5096 6) 39
7) Defense Industrial Supply Center, 700 Robbins Ave., Phila,
Pa. 19111-5096 8) 39-Material Handling Supplies Prime Vendor
Initiative 9) SP0500-97-R0069 10) N/A 11) Joe McHenry Jr.,
DISC-HCA/01, 215-697-3157 12) N/A 13) N/A 14) N/A 15) N/A
16) N/A 17) The Defense Industrial Supply Center (DISC),
in conjunction with the Defense Distribution Center (DDC),
will be having a Pre-Proposal Conference for the Material Handling
Prime Vendor Initiative. The conference will take place at
DDC - New Cumberland Army Depot - at 1:00 P.M. EST on Tuesday
March 03, 1998 in Building 2001, Eastern Distribution Center,
in the Executive Dining Room. Use the cafeteria entrance of
Bldg. 2001 which will take you to the Executive Dining Room.
The point of contact at DDC is Ms. Marie Guebert at 717-770-6204.
CITE: (W-055 SN171599)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of The Deputy Under Secretary of Defense(Environmental
Security), Attn: ODOSD(ES)PI, Room 3D768, 3400 Defense Pentagon,
Wsahington, DC 20301-3400
SUBJECT: ENVIRONMENTAL SECURITY PARTNERSHIP INITIATIVE - MODELING
& SIMULATION
DESC: Pursuant to Title III, Section 349 of the 1998 Defense
Authorization Act, the Department of Defense (DoD) is exploring
the feasibility of forming partnerships with interested private
businesses and industry groups, for the purpose of expanding
the use of innovative modeling & simulation techniques to
improve environmental remediation (cleanup) management and
decision making. To facilitate this initiative, the Office
of the Deputy Under Secretary of Defense (Environmental Security)
will sponsor a one day Industry Forum on March 26, 1998, from
9:30 to 11:30 a.m.. The meeting will be held in the conference
center of Booz Allen & Hamilton, 8283 Greensboro Drive, McLean,
Virginia (call Kimberly Ferlick at 703-902-5887 for directions).
The purpose of the Industry Forum is to discuss the objectives,
goals and future activities of the Investment Partnership
Initiative, and to respond to industry questions and comments.
Parties interested in participating can contact Steven Cary
at 703-697-7363 and request RFP 0004. Responses to the RFP
will be due April 27, 1998. This announcement in no way guarantees
that the Government will enter into any partnership agreements.
EMAILADD: carysv@acq.osd.mil
EMAILDESC:
CITE: (W-055 SN171616)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: IMPACTED BY DEFENSE DOWNSIZING?
DESC: Are you a Northern Virginia small business owner-entrepreneur
whose profits are being pinched by reductions in defense spending?
George Mason University's Entrepreneurship Center has an innovative,
low-cost program aimed at helping you identify new business
opportunities, diversify your business base, and transition
applicable products or services from defense contracting into
civilian government, commercial, and foreign markets. Our goal:
Help you survive and prosper in today's competitive business
environment. Our team of experienced business advisors focus
on three important areas: 1) business development counseling
2) practical seminars geared to the small business 3) market
and organization assessment. The DCAP team can help you develop
and launch your short and long term business strategies toward
enhanced competitive positioning and profitability. Your survival
solution-the Defense Conversion Assistance Program at George
Mason University. Call the DCAP Hotline 703-279-3350 for more
information or contact us at dcap@patriot.net.
CITE: (W-055 SN171626)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: AIRBORNE COMMUNICATIONS NODE (ACN) PROGRAM - INDUSTRY
BRIEFING
DESC: The Defense Advanced Research Projects Agency (DARPA) is
planning a full and open competition for the execution of a
program to design, develop, fabricate, integrate, test and
demonstrate a prototype Airborne Communications Node (ACN)
payload deployed onboard the Global Hawk high altitude endurance
unmanned aerial vehicle (HAE UAV) and/or alternate platforms.
The ACN will augment tactical communications by providing the
capability to simultaneously establish an early robust communications
infrastructure for intratheater communications and reachback
connectivity to out-of-theater sites without the need for large
in-theater assets. The ACN will be capable of rapid in-flight
reconfiguration of communications resources to match the evolving
requirements of military operations, including pre-hostility,
enroute and early entry, sustained operations and redeployment
phases. DARPA proposes to enter into an other transactions
for prototype projects under the authority of 10 U.S.C. 2371
and Section 845 of the Department of Defense (DoD) 1994 Authorization
Act, as amended by Section 804 of the DoD 1997 Authorization
Act for this program. The ACN will augment the mobile military
infrastructure to allow enhanced communications and information
sharing within and among Joint multinational forces. The services
that ACN will provide include: PCS-like circuit oriented voice
and data; militarized tactical paging; internet-like data networking;
tactical battlefield multicast; high speed and high throughput
infrastructure access potentially including TCDL line-of-sight,
Ku SATCOM and air-to-air crosslinks to form a self-organizing
backbone; surrogate satellite support for UHF TACSAT and GBS
receive/relay; dissimilar radio interoperability; and range
extension for over-the-horizon connectivity of dispersed and
rapidly moving forces. ACN will provide the ability to exchange
multimedia data through an internet-like data network that
supports user and platform mobility, wireless links and military
quality of service (QoS). The ACN will enhance rapid force
projection, synchronization and synergy of Joint early entry
forces to achieve improved battle command coherency. The various
communications services will be implemented or emulated utilizing
a modular, software reprogrammable open systems architecture.
The ACN program will be executed in two phases. The first phase
will commence this summer with the selection of approximately
three teams to develop a proof-of-concept flight demonstration.
Although the ultimate goal is to integrate the ACN payload
on an HAE UAV, the Phase I flight demonstration will be conducted
on a manned aircraft. The Phase I flight demonstrations will
be conducted approximately 17 months after award. A downselection
to one team for Phase II will be conducted following the flight
demonstrations. Phase II is expected to be approximately two
years in duration and conclude with a flight demonstration
of a full capability prototype payload integrated onboard an
HAE UAV. An industry briefing will be held on March 13, 1998
at Betac Corporation, 2001 N. Beauregard Street, Alexandria,
VA 22311 (telephone number: 703-824-3100) from 8:00 a.m. to
approximately 5:00 p.m. Participants should consider sending
management, contracting, legal and engineering representatives.
Reservation are requested by 11:59 p.m. eastern standard time
(EST) on March 10, 1998 via an electronic mail message to bsteele@spaceapp.com
or by facsimile to the ACN Program at 703-524-3419. The requests
must include the following: Name of attendee(s); Social Security
Number; Title; Organization; Department or company division;
Telephone number; Facsimile telephone number; and Electronic
mail address. Questions concerning the briefing may be directed
to Bob Steele or Bill Stewart at Space Applications Corporation
(telephone number: 703-524-0701). The industry briefing sign-in
will begin at 8:00 a.m., with photo identification required.
The briefing will provide an overview of the ACN program and
will address Section 845's authority and background, technical
goals of the ACN and open system architecture goals. It will
not address detailed technical issues. A solicitation containing
technical requirements and goals will be available on the World
Wide Web at at noon on the day of the
industry briefing. The Points of Contact for the ACN Program
are: Ms. Gladys Reichlen, ACN Program Manager, DARPA/Sensor
Technology Office, N. Fairfax Drive, Suite 410, Arlington VA,
22203, e-mail: greichlen@darpa.mil, telephone: (703) 243-9444
ext. 101, fax: (703) 243-7240 and Ms. Robin Swatloski, Contracting
Officer, DARPA/Contracts Management Directorate, 3701 N. Fairfax
Drive, Arlington VA, 22203-1714, e-mail: rswatloski@darpa.mil,
telephone: (703)696-0081, fax: (703)696-2208. This will be
the only CBD announcement for this solicitation.
CITE: (W-055 SN171745)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 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: MACHINE TOOLS - USABLE
DUE 031998
POC Rick Forman, Sales Contracting Officer
DESC: Sale 31-8322. Machine Tools. Usable Branch. This sale includes
Drilling Machines, Grinding Machines, Lathes, Milling Machines,
and Presses.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-055 SN171592)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: TERM CONTRACT SEALED BID 98-46
DUE 032098
POC Christy Williams
DESC: Sealed Bid Sale, term contract, 1 year with a 1 year renewal
option, for the sale of scrap iron. Sealed Bid will be opened
at 11:00 am on March 20,1998 (FRIDAY). Property is located
at the Bureau of Prisons, Federal Medical Center, 3150 Horton
Road, Fort Worth, Texas and can be inspected on March 9-13,
1998 from 8:00 am to 3:30 pm.
CITE: (W-055 SN171638)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 98-40
DUE 031898
POC Christy Williams 817-978-8610
DESC: Sealed Bid Sale for the sale of hazardous property including
sealants, paint, lacquer, enamel, adhesive, and other items.
Sealed Bid will be opened at 11:00 am on March 18, 1998. Property
is located in Houston, TX and Fort Worth, TX. Items may be
inspected on March 9-13, 1998 from 8:30 am to 3:30 pm.
CITE: (W-055 SN171693)
[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 26, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 98-38
DUE 052598
POC Charlotte Said 817-978-2352
DESC: A wide variety of Computer Equipment, Telephone & Systems,
Cellular Phones, Copy Machines, Video Cameras, Medical Equipment,
Hospital Beds, Radiography Units, Rolling Storage Racks, Jewelry,
Kodak Photographic Paper & Film, Bush Hog, Loaders, Air Compressors,
Chainsaws, Well Pumps, Cranes, truck mounted, Tractor/Scraper,
Generators, Barge, Various Radios, Tools, Outboard Motors,
Scales, weighing, Brass Casings, 50,000 of Assorted Cable,
Waste Water Treatment Plant, w/accessories, and much more.
Property is located at various locations within the five states
of the Greater Southwestern Region. Inspection dates are March
16-20, 1998, from 8:30 am to 3:30 pm. Bid opening is March
25, 1998, at 11:00 am. All bids must be received prior to 11:00
am on March 25, 1998. A copy of the Invitation for Bids may
be obtained through the FaxBack system at 817-978-9907 or 9908,
off of the internet at http://www.gsa.gov/regions/7fss/7fp/Index.htm.
Or by calling the Sales Office at 817-978-2352 or 1-800-495-1276.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/Index.htm
LINKDESC:
CITE: (W-055 SN171737)