[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--MODIFICATION FOR ADDITIONAL TESTING AND DESIGN WORK
FOR THE AUTOMATIC ENERGY ABSORBER SUBSYSTEM
SOL N/A
POC Greg Webster, Contract Specialist, (301) 342-1825 x146, or
Nancy Kuzmick, Contracting Officer, (301) 342-1825 x150
DESC: The Naval Air Warfare Center Aircraft Division, is issuing
a modification to an existing R&D completion contract with
Simula Government Products, Inc. of 10016 South 51st Street,
Phoenix, AZ 85044-5299, in order to perform additional testing
and design work for the Automatic Energy Absorber Subsystem.
This modification will be issued on a sole source basis in
accordance with FAR 6.302-1, Only One Responsible Source and
No Other Supplies or Services Will Satisfy Agency Requirements
(See Note 22). For more information, please contact Greg Webster,
(301) 342-1825 x146.
EMAILADD: Webster_Greg%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-021 SN160399)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: A--OPERATION OF THE DIII-D NATIONAL FUSION FACILITY
AND RELATED RESEARCH
SOL N/A
POC POC Aundra Richards, Contracting Officer, (510) 637-1901
DESC: The Department of Energy (DOE), Oakland Operations Office,
intends to negotiate and award a five year contract on a sole
source basis to General Atomics (GA) to continue to operate
and maintain the DIII-D National Fusion Facility, located at
the General Atomics San Diego site, and lead the national DIII-D
program of toroidal fusion research. GA will perform work in
three distinct task areas, integrating the effort with ongoing
domestic and international fusion research. These task areas
are: 1) leading the DIII-D national research program team and
operating the DIII-D National Fusion Facility for the conduct
of experiments that satisfy the objectives of the U.S. Fusion
Energy Sciences Program; 2) planning for and implementing facility
modifications and upgrades to DIII-D components and systems
to allow these experiments to be conducted; and 3) assigning
GA scientists to other domestic and international activities
in order to gain access to the maximum intellectual capability
in support of fusion energy science in general, and the national
DIII-D program in particular. Another task, as a contract option,
would be to shut down and disassemble the DIII-D device, and
decommission and restore the research site. The DIII-D tokamak
is a unique facility designed, developed, constructed, and
operated for the DOE by GA. The mission of the DIII-D tokamak
research program is to establish the scientific basis for the
optimization of the tokamak approach, which is the most advanced
concept for magnetic fusion energy production. The GA scientists
and technical support staff represent a unique reservoir of
specialized talent for operation and use of the DIII-D facility.
GA's aggregate set of capabilities in fusion science is required
to promote innovation and progress in this critical area of
energy research. This research will permit the U.S. Fusion
Energy Sciences Program to develop the necessary knowledge
base and advance the state of fusion science for economically
and environmentally attractive future fusion energy sources.
****
EMAILADD: aundra.richards@oak.do.gov
EMAILDESC:
CITE: (W-021 SN160410)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--CECOM BROAD AGENCY ANNOUNCEMENT (BAA) : MODIFICATION
TO INCLUDE FINAL "OPTIONS" TO TOPIC NO. S002 "WIDEBAND RADIO
NETWORKING" ON SOLICITATION DAAB07-98-R-D003.
SOL DAAB07-98-R-D003
DUE 093000
POC Point of Contact - Frank S. Caltabilota, Contract Specialist,
732-532-3832. Contracting Officer - Andrew A. Dellomo, 732-532-1530.
DESC: The purpose of this modification is to alert the public
that information is being released to include "Options" to
Topic No. S002 "Wideband Radio Networking" (WRN) on Solicitation
DAAB07-98-R-D003. It is important that this new information
is obtained and considered. The information will be posted
on the CECOM Acquisition Center's "Business Opportunities Page"
at HTTP://acbop.monmouth.army.mil/ under the heading "DAAB07-98-R-D003",
and the subheading of "Document; DAAB07-98-R-D003; options
to Topic S002." If you have trouble accessing this website
or downloading the information please call 1-888-414-BOSS.
EMAILADD: caltabif@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-021 SN160422)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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 98-05-IFKPA "EXPERT SCIENCE AND ENGINEERING PROGRAM"
SOL A-BAA 98-05-IFKPA
POC Jim Wasielewski, Laboratory Program Manager, 315-330-3730;
Joetta A. Bernhard, Contracting Officer, 315-330-2308
DESC: POC Jim Wasielewski, Laboratory Program Manager, 315-330-3730;
Joetta A. Bernhard, Contracting Officer, 315-330-2308. Air
Force Research Laboratory Rome is soliciting research proposals
under the "Expert Science & Engineering Program" Broad Agency
Announcement BAA-98-05-IFKPA. Research areas of interest include
innovative approaches, and basic and exploratory research projects
in the area of information science and technology. Information
science and technology areas of interest include but are not
limited to: information fusion; information security and privacy;
advanced computing architectures; networking and distributed
computing; robust computing; high performance computing; optical
computing and networking; distributed databases; defensive
information warfare; modeling and simulation; multi-sensor
exploitation; and specialized C4I (command, control, communications,
computer and intelligence) research projects for Rome. Principal
funding for proposals selected from this announcement will
begin in FY98. Each award is limited to approximately $300,000
in value with a duration of not more than thirty six (36) months.
Total funding for the BAA is $9.9M. Awards of efforts as a
result of this BAA will be in the form of contracts, grants,
cooperative agreements or other transactions depending upon
the nature of the work proposed. THIS ANNOUNCEMENT CONSTITUTES
THE SOLICITATION. DO NOT SUBMIT A FORMAL PROPOSAL AT THIS TIME.
Offerors are required to submit three (3) copies of a two (2)
to three (3) page white paper on their proposed research topic
to Mr. James E. Wasielewski, AFRL/IFB, 26 Electronic Parkway,
Rome 13441-4514, Reference BAA-98-05-IFKPA, and small business
only should submit one (1) copy of the cover letter only by
First Class Mail, to Janis Norelli, Director of Small Business,
AFRL/IFB, 26 Electronic Parkway, Rome NY 13441-4514 Reference
BAA 98-05-IFKPA. 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 C: Technical
Summary. Offerors must mark their white papers/proposals with
the restrictive language stated in FAR 15.509(a). Multiple
white papers may be submitted in different areas of technology.
The purpose of this white paper is to preclude unwarranted
effort of the part of an offeror whose work is not of interest
under this BAA. 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 proposal. Complete instructions proposal
preparation and submission will be forwarded with any proposal
invitation. Such invitation does not assure that the submitting
organization will receive an award. Proposals submitted will
be evaluated as they are received. Individual proposal evaluations
will based on acceptability or non-acceptability without regard
to other proposals submitted under the announcement. Evaluation
of proposals will be performed using the following criteria
which are all of equal importance: (1) The scientific and/or
technical merits of the proposal, (2) The innovativeness of
the proposed and/or techniques, and (3) The reasonableness
and realism of proposed costs and fees, if any. In addition,
the Government may consider other factors, such as past and
present performance on recent Government contacts and the capacity
and capability to perform the requirements of the effort. No
further evaluation criteria will be used in selecting proposals.
The criteria used to evaluate the proposals will also be used
to determine whether the white papers submitted are consistent
with the 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-98-05-IFKPA
with their submissions. Foreign or foreign-owned offerors are
advised that their participation is subject to foreign disclosure
review procedures. Foreign and foreign-owned offerors should
immediately contact the contracting focal point, 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, but may be an allowable expense
to the normal bid and proposal indirect costs as specified
in FAR 31.205-18. An Ombudsman exists for this acquisition.
The purpose of the Ombudsman is to receive and resolve significant
concerns from interested parties and potential offerors, offerors,
and industry representatives, when they prefer not to use established
channels of communication during the proposal development phase.
Vincent R. Palmiero, Deputy Director of Contracting is the
appointed Ombudsman and he may be reached at 315-330-7747.
The Ombudsman will communicate significant issues, disagreements,
and/or recommendations to the appropriate Government organization
or individual. The role of the Ombudsman is not to diminish
the authority of the contracting officer or program manager,
but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman will not participate
in either the evaluation of the proposals or the source selection
decision for this acquisition. All responsible organizations
may submit a white paper, which shall be considered. This announcement
is open and effective until 1 Jan 01. Proposers are warned
that only contracting officers are legally authorized to commit
the Government. For more information contact Mr. James Wasielewski,
Project Manager, at (315)330-3730. To receive a copy of Rome's
BAA and PRDA: A Guide for Industry, SEP 96 (Rev), write to
ATTN: Lucille Argenzia, AFRL/IFK, 26 Electronic Parkway, Rome
NY 13441-4514, or the guide may be accessed on the Internet
at the following address: http://www.rl.af.mil/Lab/PK/bp-guide.html.
Respondents are asked to provide a FAX number, an e-mail address
and their Commercial and Government Entity (CAGE) number with
their submission and reference BAA 98-05-IFKPA. This BAA is
open and effective until: 01 Jan 01.
CITE: (W-022 SN160583)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--METASTABLE INTERSTITIAL COMPOSITE (MIC) POWER
SOL DAAE30-98-R-0517
DUE 020698
POC FRANK S. GABRIEL, INDUSTRIAL SPECIALIST, (973) 724-4568
DESC: The U.S. Army TACOM-ARDEC intends to place a purchase order
sole source to MSE Technology Applications, 200 Technology
Way, P.O. Box 4078, Butte, Montana 59702 to provide developmental
work on ultrafine metal powders. This effort will define equipment
functional criteria for the major components of the to-be-purchased
powder generation unit; and develop a cost estimate and suggested
list of sources for the system components. Delivery of a report
detailing the required information is expected within six weeks
of contract initiation. Contractor must have in their background
this technology and to be able to complete this effort in a
short turn around time needed for performance of the effort
to satisfy the Government's requirements. See numbered notes
22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: fgabriel@pica.army.mil
EMAILDESC:
CITE: (D-022 SN160595)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING TEST SUPPORT SERVICES
SOL N66604-98-Q-1536
DUE 020998
POC D. Locke, Contract Negotiator at (401) 841-2442 X205; FAX
(401) 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a Firm Fixed Price Contract on a Sole Source basis
to Planning Systems Incorporated, 7023 Jones Branch Drive,
Mclean, VA 22102 for specialized signal processing of sea test
data. Delivery of data will be FOB, Newport, RI. The Government
plans to issue a request for written quote to Planning Systems
Incorporated, using Simplified Acquisition Procedures (SAP).
The anticipated award date is 10 February 1998. This action
is being processed on a Sole Source basis due the fact Planning
System Incorporated was previously involved with and performed
highly specialized matched field processing for NUWCDIVNPTon
Joint Acoustic Signature Measurement (JASM) data acquired in
a sea test in Narragansett Bay. While these tests were being
conducted, PSI was involved in the data acquisition and signal
processing software development for this test, and is the only
company that has unique knowledge of the signal processing
software suite operation. No other company has used the software
program and the time needed to train another source in its
use would adversely affect program milestones. Any company
that believes it has the capability to meet the Government's
minimum requirements is invited to submit technical/cost literature
for Government evaluation. All proposals from responsible sources
will be considered. A copy of RFQ N66604-98-Q-1536 may be obtained
by submitting a FAX request to: (401)841-4820, Attn: Dian E.
Locke. Telephone requests will not be honored. See Note 22.
(Estimated RFP release date: 020998; SIC Code: 8711).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: locke@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-022 SN160627)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--HIGH SPEED RESEARCH -- PHASE IIA
POC Robert B. Gardner, Contracting Officer, Phone (757)-864-2525,
Fax (757) 864-7898, Email R.B.GARDNER@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757)-864-2473, Fax
(757) 864-7898, Email M.J.YEAGER@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Proposal (RFP) to Boeing Commercial Airplane Group (Boeing)
for the High Speed Research, Phase IIA procurement. The Government
intends to augment the existing High Speed Research contract,
NAS1-20220, which currently encompasses the Phase II airframe
technology requirements. NASA LaRC intends to procure the High
Speed Research augmentation from Boeing under statutory authority,
10 U.S.C. 2304 (c)(1). Boeing is uniquely qualified and the
only source capable of conducting the Phase IIA requirements.
The results of the market research support the Government's
conclusion that Boeing is the only capable source for the above
cited venture. For additional information on Phase IIA of the
High Speed Research program, please see the sources sought
synopsis notice published on 10/14/97. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. An RFP will be released on or about 30 days after
publication of this synopsis in the CBD. Firm date for receipt
of proposals will be stated in the RFP. All responsible sources
may submit a proposal which shall be considered by the Agency.
An Ombudsman has been appointed, See Internet Note "B". See
Note 22 and 12. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#I.0112
LINKDESC:
EMAILADD: R.B.GARDNER@larc.nasa.gov
EMAILDESC:
CITE: (D-022 SN160669)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--OBJECTIVE CREW SERVED WEAPON PROGRAM (OCSW) HF-1
SOL DAAE30-98-R-0516
DUE 020598
POC FRANK S. GABRIEL
DESC: The US Army TACOM-ARDEC intends to place a purchase order
sole source to Medico Industries, 1500 Highway 315, Wilkes-Barre,
Pennsylvania 18711 to provide developmental work on a 25mm
warhead produced for HF-1, High Fragmentation Steel. A total
of 600 warheads will be fabricated, 200 each with 3 separate
heat treating processes. These warheads will be forged, rough
cut, heat treated and finish machined. Due to time constraints,
the Contractor must have the ability to fabricate these warheads
and must have HF-1 steel bar stock "on-hand" with a nominal
rolled diameter of no larger than 2 inches. Delivery of these
warheads must be within 5 months of contract award. See notes
22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: fgabriel@pica.army.mil
EMAILDESC:
CITE: (D-022 SN160757)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--THRESHOLD PHOTOIONIZATION ION TRAP TIME-OF-FLIGHT
MASS SPEC
SOL N/A
POC (RDPC) Angela Clark, Contract Specialist, AMSAM-AC-RD-AY,
205-842- 0743, Earnest L. Taylor, Jr., Contracting Officer,
205-876-7500, Synopsis Number R008-98.
DESC: The government intends to make award to Syagen Technology,
1411 Warner Avenue, Tustin, CA 92780, under effort entitled
"Threshold Photoionization Ion Trap Time-of-Flight Mass Spec."
Syagen Technology is the only known contractor that has the
expertise to fulfill the requirement. This is synopsized for
the potential to subcontract with Syagen Technology.
CITE: (I-022 SN160800)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH & DEVELOPMENT--DESIGN, FABRICATION AND DELIVERY
OF PROTOTYPE LIGHTWEIGHT, LOW VOLTAGE ELECTRIC MOTORS FOR MICRO
AIR VEHICLES
SOL N00173-98-R-JW03
POC James P. Waldenfels, Code 3240.JW, (202) 767-3003, waldenfels@contracts.nrl.navy.mil;
Contracting Officer F. Janilea Bays, (202) 767-2974
DESC: The Naval Research Laboratory has a requirement for three
prototype, high power-to-weight ratio, brushless DC electric
motors intended for investigation of Micro Air Vehicles. The
procurement will be issued on a 100% set aside basis for small
business concerns. Specifications are as follows: (a) motor
mass, including reduction gearing and motor controller less
than or equal to 6 grams, (b) design output power greater than
or equal to 2 watts at a system efficiency greater than or
equal to 80%, (c) maximum continuous output power greater than
or equal to 4 watts, (d) operating voltage less than or equal
to 6 volts DC, (e) a design point operating speed of 5,000
rpm, (f) proportional speed control compatible with a model
hobby, radio-control pulse-width signal (4.8 volts), and (g)
reversible direction of shaft rotation. The anticipated budget
for this effort is $50,000 or less. A Time And Materials type
of contract is anticipated, but proposals of other types of
contract will be considered. Proposals will be due approximately
40 days after the solicitation is issued. A detailed statement
of work will be issued with the solicitation. NRL uses Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. This solicitation
and any amendments to it will be available via the Internet
at the URL address shown below. Paper copies of the RFP will
not be provided. (The micro air vehicle project related to
this effort is described in an article entitled "Research and
Development of Micro-Air Vehicles for Electronic Warfare" in
the "1997 NRL REVIEW," available on the World Wide Web at http://tid.nrl.navy.mil.)
Numbered Notes 1 and 26 apply
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-022 SN160822)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, MA 01731-1642
SUBJECT: A--58 - JOINT STARS RADAR TECHNOLOGY INSERTION PROGRAM
(RTIP) COOPERATIVE DEVELOPMENT
SOL F19628-98-R-0008
POC Contact Contract Manager: Capt Stephen Walsh, 781/377-6814,
or Contracting Officer: Stephen P. Kent, 781/377-6741
DESC: Sources are sought for US Air Force Joint STARS Radar Technology
Insertion Program (RTIP). This requirement is for a Pre Planned
Product Improvement (P3I) effort where the contractor will
be required to design, develop, install, test, and integrate
advanced radar systems in the Joint STARS system. An option
for a cooperative development of common radar technology with
the United Kingdom, including risk reduction prototyping, ground
and flight testing is possible. System integration and production
of this technology for a platform other than Joint STARS is
not within the scope of this synopsis. Interested firms should
respond by indicating their capabilities to meet the following
screening criteria: (a) possess or have the ability to obtain
both US and UK Secret level security clearances, (b) possess
the knowledge and experience necessary to develop an advanced
technology, state-of-the-art airborne ground surveillance radar,
(c) possess system level and subsystem level knowledge of the
Joint STARS prime mission equipment and software architecture,
(d) have demonstrated experience in aircraft modification design
and installation of large scale airborne radar and avionics
equipment, (e) have demonstrated experience in developing and
testing physical and functional interfaces with advanced computational
and operator workstation equipment including various types
of associated data busses, (f) have demonstrated experience
in large scale software development, (g) have demonstrated
experience in system integration and system testing, (h) have
demonstrated experience in developing equipment, software,
interface and military maintenance/training equipment and associated
documentation, and (i) possess knowledge of and experience
with implementing human machine interfaces, symbology, and
databases into the Joint STARS baseline. Firms should indicate
whether they are a large or small business and whether they
qualify as socially or economically disadvantaged. This synopsis
is for information and planning purposes only and does not
constitute an RFP nor does its issuance restrict the Government
as to the ultimate acquisition approach. The Government will
solicit those firms meeting the screening criteria in this
synopsis. Interested firms should submit a capabilities package
to ESC/JSK, Attn: Capt Stephen Walsh, 75 Vandenberg Drive,
Hanscom AFB, MA 01731-2119 within 21 days of this publication.
The ESC Ombudsman is Col Lee Hughes, ESC/CX, (617) 377-5106.
The Ombudsman should be contacted only with issues or problems
that have been brought previously to the attention of the program
manager and/or contracting officer and could not be resolved
satisfactorily at that level. Any offeror initially judged
to be unqualified will be provided a copy of the solicitation
upon request. Any offer submitted by such a firm will be evaluated
without prejudice. Should no other contractor be deemed capable,
it is the Government's intent to award this acquisition, on
a sole source basis, to Northrop Grumman Corporation, Electronics
and Systems Integration Division, Surveillance and Battle Management
Systems - Melbourne, P.O. Box 9650, 2000 W. NASA Boulevard,
Building 222, Melbourne, FL, 32902-9650. The Government anticipates
the release of an RFP for this requirement in Feb 1998. Anticipated
contract start date is 1st Qtr FY99. See Numbered Notes: 22,
25, and 26.***** See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: walshs@hanscom.af.mil
EMAILDESC:
CITE: (D-022 SN160685)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH SOLICITATION SBIR-FY-98
WILL BE ISSUED ON OR ABOUT 2/13/98. PROPOSALS ARE DUE 5/1/98
SOL SBIR-98-1
DUE 050198
POC Orin D. Cook, Contracting Officer, (617) 494-2593
DESC: The Volpe National Transportation System Center (Volpe
Center) is issuing a solicitation pursuant to the Small Business
Innovation Development Act of 1982. PL97-219, as amended by
PL 99-43. The purpose of this solicitation is to invite small
businesses with their valuable resources and creative capabilities
to submit innovative research proposals that address high priority
requirements of the U.S. Department of Transportation. Each
concern submitting a proposal must qualify as a small business.
The size standard for the SBIR Program is 500 employees. All
interested parties must request a copy of the solicitation
in writing to Joseph Henebury, DOT SBIR Program Director, DTS-22
DOT/RSPA/Volpe Center 55 Broadway, Kendall Square, Cambridge,
MA 02142. Telephone requests will not be honored. The solicitation
and any document related to this procurement will be available
on the Internet. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: "http://www.volpe.dot.gov/procure/index.html".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to Cook@Volpe1.dot.gov]. Telephone requests will not
be honored. Please note, effective with the next SBIR solicitation,
no hard copies will be available, the solicitation will be
available in electronic format only. Sources interested in
receiving the solicitation must (are encouraged to) register
at this site to receive notification when the solicitation
is posted and available for viewing/downloading. Offerors are
reminded that they may register at any time to receive the
solicitation.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: cook@volpe1.dot.gov
EMAILDESC:
CITE: (W-022 SN160762)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: B--MARITIME STUDIES
SOL N00600-98-R-0077
POC Colleen Fannin, Contract Specialist, (202)685-1276
DESC: This is a modification to a notice which appeared in the
CBD on 15 December 1997 for research support services for ONI.The
procurement has been canceled.
CITE: (W-021 SN160393)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: B--DEEP OCEAN BOTTOM SURVEY AND NAVIGATION SUPPORT
SOL N47408-98-Q-3420
DUE 012998
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Notice of Intent to place an order with Racal Pelagos to
conduct a deep ocean bottom survey using the WINFROG Integrated
Navigation System. The navigation system is proprietary software
under a current licensing agreement. See note 22.
CITE: (W-021 SN160443)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: B--SLAP ENVIRONMENTAL ASSESSMENT-RIGDON RANGER DISTRICT
SOL SOL R6-18-98-511
DUE 021098
POC Contact Contracting Officer. Telephone No. (541) 465-6506
DESC: Correction: This project is cancelled in its entirety.
CITE: (I-022 SN160658)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--PREPARE, STORE AND DISTRIBUTE MATERIALS FOR LIPID-STANDARDIZATION
PERFORMANCE EVAL.
SOL 98B098(N)
DUE 032098
POC Barry E. Smith, Contract Specialist, (404) 842-6787
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract to provide for the preparation of pooled-serum
reference materials from freshly collected (not previously
frozen) human serum for use in performance evaluation surveys
and to package, store and distribute these samples to laboratories
specified by the CDC and the National Heart, Lung, and Blood
Institute (NHLBI) in order to establish and maintain standardized
measurement of total cholesterol, triglycerides, HDL, and LDL.
Assayed reference serum materials shall be prepared by contractor
and made available to participating laboratories according
to specific schedules provided by the Government. The reliability
of reference materials shall be assured through careful preparation
of sterile pools of human serum which are dispensed and sealed
in glass containers, frozen, and stored at -70 degrees centigrade
to maintain stability. The contractor must have and maintain
an active data base of suitable donors sufficient to satisfy
the requirements of this project (an estimated 1,000 screened
donors with characterized lipid profiles). The contractor shall
assure homogeneity of all pools by analyzing a statistical
sample of vials prepared. Only written requests for copies
of the solicitation will be honored and may be faxed to (404)
842-6727 or e-mailed to BAS4@CDC.GOV. Telephone requests will
not be accepted. The date specified for receipt of offers will
be approximately 45 days after the RFP issue date. Requests
for the solicitation must specify the RFP No. 98B098(N). All
responsible sources that meet the above requirements may submit
a proposal which shall be considered by the Agency.
CITE: (I-022 SN160660)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: B--FOCUS GROUP FACILITATOR
SOL TIRNO-98-Q-00074
DUE 030998
POC Contract Specialist, Rebecca A. Taylor 202-283-1514 (FAX)
DESC: The IRS has a requirement for administrative assistance
related to various aspects of qualitative research activities
(e.g. focus groups). The IRS requires the services of a contractor
who possesses the experience, expertise, and resources to identify
and recruit participants for focus group sessions; to provide
the facilities (to be held in various cities throughout the
continental USA. The Contractor may either own or subcontract
for the facilities.);and, to audio record and transcribe the
sessions. The Contractor will NOT be responsible for the actual
conduct of the sessions. The IRS will be responsible for conducting
the focus group interview sessions. It is anticipated that
an indefinite quantity type contract will be awarded and that
task orders will be issued to accomplish various tasks. The
IRS anticipates that no fewer than three (3) and no more than
twenty-five (25) focus group interviews will be conducted under
the proposed contract. The SIC Code for this effort is 8742.
This acquisition will be conducted using the Simplified Acquisition
Procedures of FAR 13. No telephone requests will be taken.
Requests must be in writing to the above listed address or
via fax (see number above). Numbered note #1 - 100% Small Business
Set-Aside.*****
CITE: (W-022 SN160675)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: B--USE AND STUDY OF SPECIAL INSTRUMENTED OCEAN TOWED
SLED
SOL N47408-98-Q-3421
DUE 012398
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Notice of Intent to award a purchase order to Raytheon
Corp. for the use of their specially designed, instrumented
towing sled. This sled was specially designed to study behavior
of sleds while being towed across the seafloor. Delivery date
is required by 02 Feb 98. See Note 22.
CITE: (W-022 SN160745)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--FACILITY/LABORATORY SUPPORT
SOL 105/3000Z/98
POC Jacquelyn Connell, Contract Specialist, (202) 231-2452
DESC: The Virginia Contracting Activity of the Defense Intelligence
Agency intends to issue a solicitation for a 100% Small Business
Set-Aside competitive award for services to maintain the facilities
used for foreign materiel exploitation (FME) and testing at
the Missile and Space Intelligence Center (MSIC), located at
the Defense Intelligence Agency, Redstone Arsenal, Alabama.
Daily operations require technical experts using vehicles,
tools, and materials to inventory, maintain, repair, test,
disassemble, transport, and operate foreign materiel. Personnel
and materials necessary to support MSIC's various laboratories,
overall explosive ordnance program, foreign materiel operations,
foreign materiel operations facilities, and foreign document
control are required for performance of this effort. Worldwide
travel may be required. The services to be provided include
analyzing, operating, testing, collecting data, and repairing
foreign and domestic radars, missile subsystems, C4 systems/subsystems,
or simulators of the same. Using MSIC's laboratories, technical
engineers and technicians are necessary to perform radio frequency
(RF), electro-optical (EO) and infrared (IR) measurements on
foreign and domestic systems. Anticipated date of release of
the solicitation is on or about 27 February 1998, with proposals
due on or about 30 April 1998. The period of performance for
the base period is two years from date of award (on or about
31 August 1998), with two option periods. No telephone requests
will be accepted. Only written requests, or requests faxed
directly from the requestor, to the contract specialist identified
in line 11 above, within 15 days from the date of this announcement,
are acceptable. FAX number is (202) 231-2831. See Numbered
Note 1 for additional information.
CITE: (W-022 SN160772)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
S.W., Attn: ASU-310, Washington, DC 20591
SUBJECT: B--LAAS GOVERNMENT INDUSTRY PARTNERSHIP
POC Susan D. Eicher, Contracting Officer, 202-358-5168 or Ray
Swider, Program Manager, 202-358-5428
DESC: The Federal Aviation Administration (FAA) is interested
in developing a partnership or partnerships with a consortium
or consortia of interested commercial and government entities,
for the purpose of developing the Local Area Augmentation System
(LAAS) for navigation and precision approach of aircraft. Navigation
functions will include point to point navigation within the
service volume of the LAAS data broadcast, including navigation
on the surface of an airport served by LAAS. Precision approach
will include all categories (Category 1, 2, and 3), including
roll out guidance after landing. The FAA will contribute
partial financial resources for the development and refinement
of LAAS. FAA financial resources will only be available for
stage two. This contribution shall be made as milestone payments
for satisfactory development of LAAS, in accordance with the
FAA's systems specification and future Minimum Operational
Performance Standards (MOPS) which are under development in
RTCA SC-159, WG-4A. The FAA envisions that any consortium would
work in conjunction with the FAA on LAAS development in two
stages: LAAS for Category I followed by LAAS for Categories
II and III. The two stages are intended to provide an early
operational approval of LAAS CAT I for future FAA acquisition
with operational approval of LAAS CAT II/III to follow. Estimated
completion by the end of FY 1999 for Stage one, with stage
two completed by the end of FY 2002. Limited funding requires
that the FAA conclude agreements with the most qualified partnerships.
Consortium (consortia) members shall only include entities
that have a business interest in early LAAS development and
operational implementation. At a minimum, the FAA requires
that consortium members have expertise in differential GPS
(particularly LADGPS for aviation), flight operations, and
terminal operations, particularly high density terminals (Class
B airspace). A consortium would at least include a vendor of
LADGPS equipment, an avionics vendor, a user (i.e., airline),
and an airport, although the consortium could have broader
membership. Other consortium members who do not have a particular
expertise relevant to the developmental work for LAAS, may
choose to contribute financial resources that would aid the
consortium. Data rights are negotiable and will be discussed
at the time written agreements are drawn up. The FAA will
conduct a briefing on LAAS Government Industry Partnership
tentatively planned on 2March 1998. Details on the conference
will be published by 16 February 1998, on the Internet .
This announcement is not a request for proposals, a promise
to issue an RFP, or a promise by the Government to pay for
information received in response to this announcement, nor
is this announcement a guarantee that the Government will enter
into a partnership with entities that furnish information.
Inquiries about this announcement can be directed to Mr.
Ray Swider, LAAS Program Manager, Federal Aviation Administration
(FAA), AND-730, 800 Independence Ave., SW, Washington, DC 20591.
Mr. Swider can also be reached at 202-358-5428, by FAX at 202-651-7699,
or by E-Mail at ray.swider@faa.dot.gov.
EMAILADD: ray.swider@faa.dot.gov
EMAILDESC:
questions, via e-mail.
CITE: (W-022 SN160814)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--A/E SERVICES FOR VARIOUS ARCHITECTURAL PROJECTS AT
THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-98-R-6922
DUE 031898
POC Beverly A. Dutra t (401)841-2544, extension 111
DESC: This acquisition is 100% SET ASIDE FOR SMALL BUSINESSES.
The SIC Code is 8711 and the size standard is $2,500,000. Architectural-Engineering
Services are required for the preparation of plans, specifications,
cost estimates and/or conduct surveys and preparation of repors
for a variety of general architectural projects at the Naval
Complex, Newport, Rhode Island, each of which will require
a broad range of expertise, especially in the area of building
modification, renovation and conversion. Also included may
be checking of shop drawings, preparation of "as-built" drawings
and consultation during construction. There may be asbestos,
lead or toxic waste connected with projects that may be included
in this contract. This is an Indefinite Delivery A/E contract
for the period of twelve months and including an option for
an additional one year extension. Subject to necessary changes,
the total A/E fee that may be paid under this contract will
not exceed $500,000 for the basic contract and will not exceed
$500,000 for the option year. The Government reserves the right
to exercise the option for this contract. A/E firms responding
to the announcement will be evaluated on the below requirements
upon the following criteria in relative order of importance.
a) Specialized experience and capabilities in a broad range
of architectural work, particularly renovations b) Familiarity
with Federal and State laws as to the removal and disposal
of asbestos, lead and other contaminants c) Professional qualifications
of staff to be assigned, including all consultants that may
be required, special emphasis on field personnel to be utilized
d) Locations of the firm in general geographical area of the
projects, provided there is an appropriate number of qualified
firms therein for consideration e) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules
f) Volume of work previously awarded to the firm by the Department
of Defense. Engineering firms which meet requirements described
in this announcement are invited to submit a completed Standard
Form 254 Architect-Engineer and Related Service Questionnaire
and a Standard Form 255, Architect-Engineer and Related Service
Questionnaire for specific Project to ROICC, NAVFAC Contracts,
NETC, Building 1, Simonpietri Drive, Newport, RI 02841-1712.
Firms responding to this announcement by 18 Mar 1998 will be
considered. This is Not a Request for Proposal N62472-98-R-6922.
CITE: (W-021 SN160396)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--A/E SERVICES FOR VARIOUS ARCHITECTURAL PROJECTS AT
THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472098-R-6923
DUE 031898
POC Beverly A. Dutra at (401)841-2544, extension 111
DESC: This acquisition is 100% SET ASIDE FOR SMALL BUSINESSES.
The SIC Code is 8711 and the size standard is $2,500,000. Architectural-Engineering
services are required for the preparation of plans, specifications,
cost estimates and/or conduct of surveys, and preparation of
reports for a variety of general architectural projects at
the Naval Complex, Newport, Rhode Island, each of which will
require a broad range of expertise, especially in the area
of exterior envelope repairs. Also included may be: checking
of shop drawings, preparation of "as-built" drawings, and consultation
during construction. There may be asbestos, lead, or toxic
waste connected with projects that may be included in this
contract. This is an Indefinite Delivery A/E contract for the
period of twelve months and including an option for an additional
one year extension. Subject to necessary changes, the total
A/E fee that may be paid under this contract will not exceed
$500,000 for the basic contract, and will not exceed $500,000
for the option year. The Government reserves the right to exercise
the option for this contract. A/E firms responding to the announcement
will be evaluated on the below requirements upon the following
criteria in relative order of importance: a) Specialized experience
and capabilities in a broad range of architectural work, particulary
exterior envelope repairs b) Professional qualifications of
staff to be assigned, including all consultants that may be
required, with special emphasis of field personnel to be utilized
c) Location of firms in the general geographical area of the
projects, provided there is an appropriate number of qualified
firms therein for consideration d) Familiarity with Federal
and State laws as to the removal and disposal of asbestos,
lead, and other contaminants e) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules
f) Volume of work previously awarded to the firm by the Department
of Defense. Engineering firms which meet rquirements described
in this announcement are invited to submit a completed Standard
Form 254 Architect-Engineer and Related Service Questionnaire
and a Standard Form 255, Architect-Engineer and Related Service
Questionnaire for specific Project to ROICC, NAVFAC Contracts,
NETC, Building 1, Simonpietri Drive, Newport, RI 02841-1712.
Firms responding to this announcement by 18 Mar 1998 will be
considered. This is Not a Request for Proposal N62472098-R-6923.
CITE: (W-021 SN160406)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--I/Q SOLICITATION FOR PREPARATION OF CULTURAL, HISTORIC
AND ARCHEOLOGICAL RESOURCES STUDIES AND DOCUMENTATION WITHIN
THE SPECIFIED SOUTHERN DIVISION AOR
SOL N62467-98-R-0949
DUE 022398
POC Ms. Frances J. Mitchell (803) 820-5749
DESC: 17. Work includes preparation of cultural, historic, and
archeological studies and documentation. It will encompass
the states of Arkansas, Colorado, Iowa, Kansas, Louisiana,
Minnesota, Missouri, Oklahoma, Nebraska, North Dakota, South
Dakota, Texas, Wyoming and the adjacent waters of the Gulf
of Mexico. The contractor may also on occasion be tasked to
provide the services described herein at government activities
east of the Mississippi and adjacent waters of the Atlantic
Ocean or outside the Southern Division geographical area. The
contractor may also on occasion be tasked to provide the services
described herein at government activities outside the Southern
Division geographic area. These actions will be decided on
a case-by-case basis approved by the contracting officer. Anticipated
work includes preparation of Integrated Cultural Resources
Management Plans, National Register Eligibility Surveys, Archeological
Surveys, National Register of Historic Places Nomination Documentation
Draft Programmatic Agreements and Memoranda of Agreement, Photographic
Documentation in accordance with Historic American Buildings
Survey/Historic American Engineering Record (HABS/HAER) standards,
Mitigation Documentation, National Historic Preservation of
1996, as amended, Section 106 and Section 110 documentation,
Historic American Buildings Survey/Historic American Engineering
Record HABS/HAER Documentation, marine archeological surveys
and studies; and other cultural, historic, and/or archeological
studies. Typical issues to be addressed could include, but
are not limited to the following: determination of buildings,
structure, object, district, and/or site eligibility for inclusion
in the National Register of Historic Places; determinations
of historic significance on nation, state, and/or local levels;
conduct of archeological studies, surveys, and excavations
with attendant laboratory analysis of archeological deposits/artifacts;
development of historic contexts; archival research; development
of oral histories; preparation of Historic and Archeological
Resource Protection (HARP) Plans and/or Integrated Cultural
Resource Management Plans (ICRMP); preparation of preliminary,
draft, and final reports and documentation; preparation of
preliminary and draft Programmatic Agreements (PA) and Memoranda
of Agreement (MOA); use of side-scan radar and/or ground-penetrating
radar; coordination and cooperation with contract personnel
performing National Environmental Protection Act (NEPA) studies
and document preparation; determinations of impacts and effects
resulting from proposed Federal undertakings; and, such other
work as may be directed. Work performed will be in accordance
with the National Historic Preservation Act of 1966, as amended,
the Archeological Resources Protection Act of 1979, the Historic
and Archeological Protection Act, the Secretary of the Interior's
Standards for Rehabilitation and Guidelines for Rehabilitating
Historic Structures, 36 CFR, Part 800, and other applicable
Federal and state laws and local ordinances. All interested
firms should be capable of obtaining security clearances, if
required. Contract award is contingent on availability of funds.
Contract is for one year with two (2) one (1) year option periods.
The total maximum contract value shall not exceed $1,000,000
(approximately $325,000 per year). The contract shall guarantee
a minimum fee of $20,000 payable in the event the contractor
is not required to perform work under this contract. This guaranteed
fee is a recordable obligation at the time of award and, as
such, must be fully funded. The guaranteed minimum will be
met during the first year. No one task order will exceed $100,000.
The following criteria (numbered in order of importance) will
be used in the selection process: 1. PROFESSIONAL QUALIFICATIONS:
a) The proposed team shall be multi-disciplinary and shall
demonstrate responsible charge in the preparation of cultural,
historic and archeological studies and documentation, as described
above and in paragraph 2 below. Project managers for all work
shall have successfully managed the completion of several cultural,
historic, and/or archeological studies/surveys/documentation,
including conduct and coordination of public hearings, and
shall be well versed in the requirements of all appropriate
and pertinent Federal laws, legislation, and regulations, as
well as guidelines and standards issued by the Advisory Council
on Historic Preservation and/or the Secretary of the Interior.
The team shall include, but not be limited to, the following:
A registered Architect, and Architectural Historian, a Historian,
and Archeologist, and, a qualified Archivist. All team members
shall meet the qualifications set forth in the Secretary of
the Interior's Standards and Guidelines for Professional Qualifications.
Additional capabilities necessary which might be required for
the completion of the work are: scientific data gathering and
marine archeology. 2. SPECIALIZED EXPERIENCE: recent experience
of the proposed team, including consultants, in the preparation
of cultural, historical, and archeological studies and documentation
of the types mentioned elsewhere in this announcement, particularly
for Federal agencies, with demonstrated Department of Defense
(DOD) experience. 3. PERFORMANCE: Past performance/ratings
of government agencies (Federal, state, local) and private
industry contracts in terms of cost control, quality of work,
and compliance with performance schedules. 4. CAPACITY: Ability
to perform multiple projects simultaneously; and b) Ability
to sustain the loss of key personnel without adverse impact
upon assigned tasks. 5. LOCATION: a) Location of the firm(s)
in relation to the Southern Division geographic region; b)
Knowledge of different State Historic Preservation Officer
(SHPO) requirements. 6. VOLUME OF DOD WORK: Firm(s) will be
evaluated in terms of work done for DOD components, quality
of work performed, compliance with established schedules, flexibility
to accomplish the work specified under changing conditions,
and ability to accomplish the work within the originally established
budget. Firms will also be evaluated in terms of work previously
awarded to the firm by DOD within the past twelve months with
the objective of effecting an equitable distribution of contracts
among qualified A-E firms including small and small disadvantaged
business firms and firms that have not had prior DOD A-E contracts.
7. JOINT VENTURE, TEAMING OR SUBCONTRACTOR UTILIZATION: Team
will be evaluated on the extent to which potential contractors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
institution in performance of the contract, whether as a joint
venture, teaming arrangement, or subcontractor. In order to
assist the committee to more efficiently review all applications,
a summary of experience, proposed team staffing and depth of
additional staff support is requested as part of or in addition
to the SF 255, as follows: 1. Summarize in descending order
of significance, at least three of your most relevant projects
for the type projects required under the experience category.
For each of the presented projects give the following information
where applicable: a) costs; b) project team members that worked
on the project; c) an owner point of contact (with telephone
number); d) number and dollar value of change orders. 2. Summarize
proposed team in tabular form with the following data: a) firm
name; b) individual's name; c) work history with individual
consultant firm; d) office location (home or branch office);
e) Professional degree(s), and date(s); f) Professional Registration(s),
date(s) and state(s); g) assigned team responsibility; h) percentage
of time committed to this team; and, i) synopsis of experience
including firm name(s), years with each firm, and type of experience
with each firm. 3. List number of individuals in each discipline
NOT assigned to proposed team who could be used to augment
the proposed team (in event of loss of personnel or failure
to maintain schedules. 4. A-E's responding should prepare to
provide their Quality Assurance Project Plan (QAPP) prior to
selection interviews once a short list has been approved. The
QAPP will include an explanation of the management approach,
an organization chart showing inter-relationship of management
and team components, and specific quality control process used;
a listing of present business commitments with their required
completion schedules; financial and credit references (include
name and telephone numbers of officers at their financial institutions),
and performance references other than Southern Division, Naval
Facilities Engineering Command (include 3 or more with names
and telephone numbers of the contract administrators). For
consideration, provide one submittal package, including an
original SF 255 and SF 254 for the prime, and an SF 254 for
each consultant proposed. The SF 255 (with attachments) shall
be LIMITED TO 25 PAGES, 8 1/2" x 11" (ONE-SIDED), with print
size not smaller than 12 pitch font. Every page that is not
an SF 254 will be included in the 25-page count. The submittal
package must be received in this office not later than 4:00
P.M. EASTERN TIME on MONDAY, 23 FEBRUARY 1998. Submittals received
after this date and time will not be considered. If additional
firms are needed for consideration, SF 254s already on file
will be used. Include telefax numbers in Block 3a and Contractor
Establishment Code (formerly the DUNS number), Commercial and
Government Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.671-5. Label
lower right corner of outside mailing envelope with "A-E Services,
98-R-0948". This is not a request for proposal. Site visits
will not be arranged during advertisement period. ADDRESS ALL
RESPONSES TO ATTN: CODE 0213FM.
CITE: (W-021 SN160408)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GENERAL SERVICES ADMINISTRATION, ENGINEERING SERVICES
BRANCH, ROOM 2634 - ROB - 7TH & D STREETS, SW, WASHINGTON,
DC 20407
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY FIRE PROTECTION
ENGINEERING CONTRACT FOR PERFORMANCE OF FIRE PROTECTION DESIGN
ANALYSIS AND OTHER RELATED SERVICES
SOL GS11P98EGD0003
DUE 011798
POC Contract Specialist, Collette Scott, (202)708-6061
DESC: The above referenced solicitation that appeared in the
CBD (Issue No. PSA-1981, date Friday, November 28, 1997) is
amended. This procurement is removed from the Small Business
Demonstration Program, and set aside exclusively for small
businesses. The revised due date is January 23, 1998.
CITE: (I-022 SN160740)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: C--A/E SERVICES, SPRINKLER PHASE 1 AND 2
SOL RFP No. 529-6-98
DUE 022498
POC Carol Callihan, Contracting Officer, 412/477-5052
DESC: Provide A/E Services to furnish fully developed construction
documents including preliminary plans, technical specifications,
working drawings, cost estimates, and construction period services
for Project #98-101, Sprinkler Phases 1 and 2, Bldg. #1, VAMC,
Butler, PA. Work includes, but is not limited to: architectural,
electrical, mechanical, and site modifications necessary for
installation of a quick response sprinkler system. Completion
time for A/E design is 150 calendar days. The estimated construction
cost is $500,000. to $1,000,000. Only firms with prior experience
in the design of similar type projects, and those with the
professional capacity to complete this type of work will be
considered. The geographical area of consideration is a 50
mile radius. Firms which meet the requirements are invited
to submit 2 copies of Standard Forms 254 and 255 no later than
2/24/98, 4:30 pm. SIC code is 8712. See Numbered Note 24.
CITE: (W-022 SN160763)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, AMMS (90C), 3600 30th St., Des Moines,
Iowa 50310
SUBJECT: C--A/E SERVICES FOR UNDERGROUND STORAGE TANKS
SOL 555-22-98
DUE 022798
POC Carol Murphy, Contracting Officer, 5l5-699-5885
DESC: This is an emerging small business set aside (a business
whose size is no greater than 50 percent of the numerical size
standard applicable to the SIC code assigned.) The SIC code
assigned to this contract is 8712, $2.5M. Design services to
correct underground storage tank deficiencies for compliance
with DNR regulations. Design for one construction contract
will include the Knoxville and Des Moines facilities. Construction
project to include replacing existing underground storage tanks,
monitoring equipment, piping and related work to achieve full
compliance with current regulations. Design and construction
to be completed by December, 1998. Design work to be completed
on AutoCAD for compatibility with existing CAD equipment at
each facility. Selection based on recent specialized experience;
professional capacity to accomplish work; past performance;
professional qualifications of staff and personnel assigned
to project. Construction contract cost range $250,000 - $500,000.
Award will be subject to the availability of funds. Area of
consideration is restricted to firms within 150 mile radius
of Des Moines. Firms desiring consideration should submit a
written request and completed SF 254/255. This is not a request
for proposal. Responses due not later than February 27, 1998.
CITE: (I-022 SN160792)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for Wyoming, Purchasing and Contracting, 5500 Bishop
Blvd., Cheyenne, WY 82009-3320
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR DESIGN, ALTERATION,
AND REPLACEMENT OF AIR NATIONAL GUARD FACILITIES
SOL N/A
POC Jon Morse, Contract Specialist at (307) 772-5968.
DESC: The requirement for Architect- Engineer services for Design,
Alteration, and Replacement of Air National Guard Facilities
at the 153rd Airlift Wing, 217 Dell Range Blvd., Cheyenne,
WY is hereby cancelled.
EMAILADD: morsej@wy-iso.army.mil
EMAILDESC:
CITE: (W-022 SN160680)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: C--PREPARE DESIGN FOR MENTAL HEALTH PC CLINICS
SOL RFP 589-24-97
DUE 022398
POC :avada Box, (816) 922-2058
DESC: The Dept of Veterans Affairs, KCMO requires an A/E to prepare
documents for menatl health PC clinics. The A/E shall provide
the services of a certified Industrial Hygienist (CIH) to conduct
a survey to identify and locate any asbestos in the defined
area. As part of the design development the A/E shall provide
three conceptuals. Design development should be completed one
hundred days after award. A/E firms not having sufficient resources
to provide for asbestos abatement need not apply. Selection
will be based on the following criteria: Specialized experience
to accomplish the work within the time and cost limitation,
professional qualifications of the staff, subconractors, and
consultants assigned to the project. Area of consideration
is restricted to small business firms within a fifty mile radius
of Kansas City, Missouri. firms desiring consideration shall
submit appropriate data such as SF 254/SF 255's no later than
February 23, 1998. This is not a request for proposal. Contract
award subject to the availability of funds.
LINKURL: url
LINKDESC:
EMAILADD: box.lavada @kansas-city.med.va.gov
EMAILDESC:
CITE: (W-022 SN160754)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--I/Q SOLICITATION FOR PREPARATION OF CULTURAL, HISTORIC,
AND ARCHEOLOGICAL RESOURCES STUDIES AND DOCUMENTATION WITHIN
THE SPECIFIED SOUTHERN DIVISION AOR
SOL N62467-98-R-0948
DUE 022398
POC Ms. Frances J. Mitchell (803) 820-5749
DESC: 17. Work includes preparation of cultural, historic, and
archeological studies and documentation. It will encompass
the states of Alabama, Georgia, Florida, Illinois, Indiana,
Kentucky, Michigan, Mississippi, North Carolina, Ohio, South
Carolina, Tennessee, Wisconsin and adjacent waters of the Atlantic
Ocean and the Gulf of Mexico. The contractor may also on occasion
be tasked to provide the services described herein at government
activities West of the Mississippi or outside the Southern
Division geographic area. These actions will be decided on
a case-by-case basis approved by the contracting officer. Anticipated
work includes preparation of Integrated Cultural Resources
Management Plans, National Register Eligibility Surveys, Archeological
Surveys, National Register of Historic Places Nomination Documentation,
Draft Programmatic Agreements and Memoranda of Agreement, Photographic
Documentation in accordance with Historic American Buildings
Survey/Historic American Engineering Record (HABS/HAER) standards,
Mitigation Documentation, National Historic Preservation of
1996, as amended, Section 106 and Section 110 documentation,
HABS/HAER Documentation, marine archeological surveys and studies;
and other cultural, historic, and/or archeological studies.
Typical issues to be addressed could include, but are not limited
to the following: determination of buildings, structure, object,
district, and/or site eligibility for inclusion in the National
Register of Historic Places; determinations of historic significance
on nation, state, and/or local levels; conduct of archeological
studies, surveys, and excavations with attendant laboratory
analysis of archeological deposits/artifacts; development of
historic contexts; archival research; development of oral histories;
preparation of Historic and Archeological Resource Protection
(HARP) Plans and/or Integrated Cultural Resource Management
Plans (ICRMP); preparation of preliminary, draft, and final
reports and documentation; preparation of preliminary and draft
Programmatic Agreements (PA) and Memoranda of Agreement (MOA);
use of side-scan radar and/or ground-penetrating radar; coordination
and cooperation with contract personnel performing National
Environmental Protection Act (NEPA) studies and document preparation;
determinations of impacts and effects resulting from proposed
Federal undertakings; and, such other work as may be directed.
Work performed will be in accordance with the National Historic
Preservation Act of 1966, as amended, the Archeological Resources
Protection Act of 1979, the Historic and Archeological Protection
Act, the Secretary of the Interior's Standards for Rehabilitation
and Guidelines for Rehabilitating Historic Structures, 36 CFR,
Part 800, and other applicable Federal and state laws and local
ordinances. All interested firms should be capable of obtaining
security clearances, if required. Contract award is contingent
on availability of funds. Contract is for one year with two
(2) one (1) year option periods. The total maximum contract
value shall not exceed $1,000,000 (approximately $325,000 per
year). The contract shall guarantee a minimum fee of $20,000
payable in the event the contractor is not required to perform
work under this contract. This guaranteed fee is a recordable
obligation at the time of award and, as such, must be fully
funded. The guaranteed minimum will be met during the first
year. No one task order will exceed $100,000. The following
criteria (numbered in order of importance) will be used in
the selection process: 1. PROFESSIONAL QUALIFICATIONS: a) The
proposed team shall be multi-disciplinary and shall demonstrate
responsible charge in the preparation of cultural, historic
and archeological studies and documentation, as described above
and in paragraph 2 below. Project managers for all work shall
have successfully managed the completion of several cultural,
historic, and/or archeological studies/surveys/documentation,
including conduct and coordination of public hearings, and
shall be well versed in the requirements of all appropriate
and pertinent Federal laws, legislation, and regulations, as
well as guidelines and standards issued by the Advisory Council
on Historic Preservation and/or the Secretary of the Interior.
The team shall include, but not be limited to, the following:
A registered Architect, and Architectural Historian, a Historian,
and Archeologist, and, a qualified Archivist. All team members
shall meet the qualifications set forth in the Secretary of
the Interior's Standards and Guidelines for Professional Qualifications.
Additional capabilities necessary which might be required for
the completion of the work are: scientific data gathering and
marine archeology. 2. SPECIALIZED EXPERIENCE: recent experience
of the proposed team, including consultants, in the preparation
of cultural, historical, and archeological studies and documentation
of the types mentioned elsewhere in this announcement, particularly
for Federal agencies, with demonstrated Department of Defense
(DOD) experience. 3. PERFORMANCE: Past performance/ratings
of government agencies (Federal, state, local) and private
industry contracts in terms of cost control, quality of work,
and compliance with performance schedules. 4. CAPACITY: Ability
to perform multiple projects simultaneously; and b) Ability
to sustain the loss of key personnel without adverse impact
upon assigned tasks. 5. LOCATION: a) Location of the firm(s)
in relation to the Southern Division geographic region; b)
Knowledge of different State Historic Preservation Officer
(SHPO) requirements. 6. VOLUME OF DOD WORK: Firm(s) will be
evaluated in terms of work done for DOD components, quality
of work performed, compliance with established schedules, flexibility
to accomplish the work specified under changing conditions,
and ability to accomplish the work within the originally established
budget. Firms will also be evaluated in terms of work previously
awarded to the firm by DOD within the past twelve months with
the objective of effecting an equitable distribution of contracts
among qualified A-E firms including small and small disadvantaged
business firms and firms that have not had prior DOD A-E contracts.
7. JOINT VENTURE, TEAMING OR SUBCONTRACTOR UTILIZATION: Team
will be evaluated on the extent to which potential contractors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
institution in performance of the contract, whether as a joint
venture, teaming arrangement, or subcontractor. In order to
assist the committee to more efficiently review all applications,
a summary of experience, proposed team staffing and depth of
additional staff support is requested as part of or in addition
to the SF 255, as follows: 1. Summarize in descending order
of significance, at least three of your most relevant projects
for the type projects required under the experience category.
For each of the presented projects give the following information
where applicable: a) costs; b) project team members that worked
on the project; c) an owner point of contact (with telephone
number); d) number and dollar value of change orders. 2. Summarize
proposed team in tabular form with the following data: a) firm
name; b) individual's name; c) work history with individual
consultant firm; d) office location (home or branch office);
e) Professional degree(s), and date(s); f) Professional Registration(s),
date(s) and state(s); g) assigned team responsibility; h) percentage
of time committed to this team; and, i) synopsis of experience
including firm name(s), years with each firm, and type of experience
with each firm. 3. List number of individuals in each discipline
NOT assigned to proposed team who could be used to augment
the proposed team (in event of loss of personnel or failure
to maintain schedules. 4. A-E's responding should prepare to
provide their Quality Assurance Project Plan (QAPP) prior to
selection interviews once a short list has been approved. The
QAPP will include an explanation of the management approach,
an organization chart showing inter-relationship of management
and team components, and specific quality control process used;
a listing of present business commitments with their required
completion schedules; financial and credit references (include
name and telephone numbers of officers at their financial institutions),
and performance references other than Southern Division, Naval
Facilities Engineering Command (include 3 or more with names
and telephone numbers of the contract administrators). For
consideration, provide one submittal package, including an
original SF 255 and SF 254 for the prime, and an SF 254 for
each consultant proposed. The SF 255 (with attachments) shall
be LIMITED TO 25 PAGES, 8 1/2" x 11" (ONE-SIDED), with print
size not smaller than 12 pitch font. Every page that is not
an SF 254 will be included in the 25-page count. The submittal
package must be received in this office not later than 4:00
P.M. EASTERN TIME on MONDAY, 23 FEBRUARY 1998. Submittals received
after this date and time will not be considered. If additional
firms are needed for consideration, SF 254s already on file
will be used. Include telefax numbers in Block 3a and Contractor
Establishment Code (formerly the DUNS number), Commercial and
Government Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.671-5. Label
lower right corner of outside mailing envelope with "A-E Services,
98-R-0948". This is not a request for proposal. Site visits
will not be arranged during advertisement period. ADDRESS ALL
RESPONSES TO ATTN: CODE 0213FM.
CITE: (W-021 SN160415)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: D--MAINTENANCE AND LICENSE FEES FOR UNISYS MAINFRAME
SOFTWARE
SOL SBAHQ-98-Q-0022
DUE 013098
POC Deborah Woods, Contracting Officer (202) 205-7051
DESC: The Small Business Administration proposes to negotiate
a sole source contract with Unisys Corp, McLean, VA, to furnish
maintenance license fee renewals for TELCON software (6136-86)
for the period 10/1/97 through 9/30/98. Interested firms are
invited to identify their interest and capability to respond
to this requirement by no later than 1/30/98 at 4:00pm EST.
See Numbered Note 22. Fax (202) 205-6821.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-021 SN160398)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--MAINTENANCE SERVICE FOR FILENET HARDWARE
SOL PBGC-RQ-98-0126
DUE 012898
POC Kay Macaluso, (202) 326-4160 extension 6396
DESC: The synopsis/solicitation previously synopsized in the
Commerce Business Daily on January 15, 1998 is modified as
follows: The date in which questions are to be submitted is
changed to January 23, 1998. The due date for quotations is
changed to January 28, 1998 at 2:00pm. The RFQ number in the
fifth sentence of the January 15th synopsis is revised to read
PBGC-RQ-98-0126.
CITE: (W-021 SN160431)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: D--INFORMATION RETRIEVAL, MICROFILMING, IMAGING AND
IT SUPPORT SERVICES
SOL BATF-97-15
DUE 022598
POC Charles J. Conrad (202)927-8686
DESC: The competitive 8(a) solicitation for contractor supplied
support services to convert documents to microfilm and to images
and to prepare automated indexes was issued on December 18,
1997. Final date for receipt of solicitation questions by mail
or fax (202-927-8688/7311)are due January 28, 1998. The due
date for receipt of offers has been extended to FEBRUARY 25,
1998, 2:00 PM.
CITE: (W-022 SN160568)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--BEYOND 20/20 BUILDER KIT LICENSES AND RELATED SERVICES
SOL 98C810020
POC Tory West, Contracting Officer, 301-443-4779
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;
a quotation is being requested and a written solicitation will
not be issued. This request for quotation (RFQ), number 98C810020,
is for the following proprietary software and services, available
on a sole source basis from Ivation Datasystems, Inc., 365
Carling Avenue, Ottawa, Ontario, Canada K1S2E1: (1) Beyond
20/20 Builder Kits (includes Beyond 20/20 Builder, Browser
and Distributor with full sets of documentation), quantity
4 each. (2) 12 month software maintenance from date of registration
for each Kit, which includes limited software support inquiries,
free upgrades for all version changes and access to all patches,
bug fixes, etc., quantity 4 each. (3) Unlimited Internet distribution
(Government is licensed to produce an unlimited number of NCHS
information products and distribute these products to an unlimited
number of users and Internet servers), quantity 1 year. (4)
CD-Rom publishing and distribution rights for 10,000 CDs, quantity
1 year. (5) Diskette publishing and distribution rights for
10,000 diskettes, quantity 1 year. (6) 3 days formal on-site
training for up to 12 students, which shall include all course
materials and be presented in a manner in which the trainer
will make time during the 2nd and 3rd day to provide hands-on
technical consultation to individuals building data products.
Training dates shall be mutually agreed upon between the Government
and the Contractor. (7) Rights to use the Beyond 20/20 logo
and trade dress, quantity 1 year. All deliveries shall be made
to the National Center for Health Statistics (NCHS), Presidential
Building, Rm. 1018, 6525 Belcrest Rd, Hyattsville, MD 20782.
Award is required no later than 02/08/98 in order to meeting
training and production deadlines. Solicitation documents,
provisions and clauses herein are those in effect through Federal
Acquisition Circular 97-02. The Standard Industrial Classification
code is 7379 with a small business size standard of $18.0M.
The provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (JUN 1997), and the clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (MAY 1997), applies
to this acquisition. The Offeror shall submit a fully executed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 1997) with their
offer. The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (AUG 1996), applies to this acquisition as well as the
following clauses sited therein: 52.222-26, Equal Opportunity,
Alternate I (APR 1984); 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (APR 1984); 52.222-36; Affirmative
Action for Handicapped Workers (APR 1984); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (JAN 1988); 52.225-3, Buy American Act-Supplies (JAN 1994).
Quotations will be evaluated on an all-or-none basis. This
notice is not a request for competitive proposals. Firms having
the ability to provide the line items stated above shall provide
clear and comprehensive information supporting its claim, inclusive
of references listing contact person(s) and phone number(s);
technical literature, GSA schedule number, if applicable; and
pricing. 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. Direct all questions
or inquiries, referencing RFQ number 98C810020, by fax (301-443-8488)
or telephone (301-443-4779). Quotation shall reference the
RFQ number and be sent to the attention of Tory West at the
address above. Receipt of quote shall be within 8 days from
the date of this publication.
EMAILADD: twest@psc.dhhs.gov
EMAILDESC:
CITE: (W-022 SN160600)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N00600-98-R-1166
DUE 031698
POC POC: For copies of solicitation fax your request to Customer
Service Center, (202) 433-9569. For information contact Edith
Bumpers, Code 02W1.4H at (202) 685-1280, or Roscoe Crawford,
Code 02W1.4 at (202) 433-5387.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington intends to negotiate a sole source contract with
Tiscor/Butterfield Systems, San Diego, CA for Annual BIOFACS
software training for the BIOFACS II Biomedical Engineering
Program located at 60 Naval Medical Treatment Facilities worldwide.
A Justification and Approval For Other Than Full and Open Competition
has been prepared. The procurement is for one (1) base year
and four (4) option years. A partial list of the requirements
are as follows: 1) Provide Annual Training Classes for each
Fiscal year, 2) Provide Revisions of Training Materials and
End User Manuals for BIOFACS II 8.0 Version for Windows, 3)
On-Site Training; and more. Due to the propriety nature of
the application software, no other vendor is capable of providing
the services required. Award will be made to TISCOR/Butterfield
Systems, 11225 West Bernardo Ct., San Diego, CA 92127. The
SIC for this requirement is 7379. Note 22 applies.
CITE: (W-022 SN160689)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--NETWORK CONNECTION OF TWIN SCREW MIXER / EXTRUDERS
SOL DAAE30-98-R-0801
DUE 020698
POC James P. Huff, Contract Specialist, 973-724-4165
DESC: This is a notice of intent to place a contract with Techno-Mation
Inc., Carrollton, TX for services to design, install, test
and support, and train for a network communication system which
will allow for the transfer of near real time data between
the twin screw mixer/extruder facility at ARDEC and the remote
locations of Thiokol in Wasatch, Utah, and Stevens Institute
of Technology in Hoboken, New Jersey. See Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jhuff@pica.army.mil
EMAILDESC:
CITE: (D-022 SN160692)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: D--MICROSOFT PREMIER SUPPORT SERVICE AGREEMENT
SOL F08602-98-T0472
DUE 020698
POC Lt Joel Stephens, Buyer, (813) 828-3815 x365, David Chittenden,
Contracting Officer
DESC: Microsoft "Premier" Support Service Agreement. SIC Code
7379, business size standard $18 million. Major topic areas
of the Premier package consist of: telephonic supportability
consulting NTE 4 hours/month, initial 30 hour supportability
review, annual support checkup, technical information via E-Mail
and World Wide Web, 24 hr. x 7 day incident resolution, escalation
management, remote dial-in, multivendor coordination, orientation
and planning session, custom support plan, environment profile,
monthly support usage reports, monthly status meetings via
teleconference. Solicitation to issue on or about 30 Jan.,
proposal due on or about 6 Feb., contract award on or about
13 Feb. Submit request for solicitation via fax to (813) 828-7792,
attention Lt Stephens. All responsible sources may submit an
offer which will be considered.
CITE: (W-022 SN160726)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: D--INFORMATION SYSTEMS SECURITY (INFOSEC)
SOL N66001-98-R-5016
DUE 033098
POC Contract Specialist, Mr. Ed Brown, Code D212, (619)553-5725.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Space and Naval Warfare Systems Center (SPAWARSYSCEN),
formerly Naval Command Control and Ocean Surveillance Center
(NCCOSC) RDTE Division (NRaD) intends to solicit and award
an indefinite delivery, indefinite quantity type contract for
software engineering service, system engineering and technical
and management support of Navy Information Systems Security
(INFOSEC) systems. Services will support independent verification
and validation, system engineering and analysis, certification
development and execution, security accreditation, software
support agency functions for fielded systems, product development
support and life cycle support. Performance will require proficiency
in software languages such as ADA, C, Assembly, and FORTRAN
as well as various database packages. Current programs assigned
include: AN/USC-43 Advanced Narrowband Digital Voice Terminal
(ANDVT), Navy Key Distribution System (NKDS), Automated Navy
COMSEC Reporting System (ANCRS), Warehouse Equipment Tracking
System (WETS), COMSEC Automated Reporting System (CARS), Network
Security Systems (NSS), Trusted Systems SSA, Embeddable INFOSEC
Product (EIP), Electronic Key Management System (EKMS) Tier
2, the Common Tier 3 User Application Software (UAS), Secure
Telephone Equipment (STE), and the Revised Battlefield Electronic
Communication Electronic Operating Instructions (CEOI) System
(RBECS). The proposed cost plus fixed fee contract will require
personnel such as INFOSEC engineers, computer scientists, systems
analysts, programmers, hardware engineers, librarians, and
engineering technicians. The primary place of performance will
be at SPAWARSYSCEN San Diego, CA. Secret clearance and safeguard
requirements apply. The proposed contract will contain a one
year Base period of performance with four one year options.
The estimated level of effort for each year is 103,680 hours.
The Government contemplates oral presentations as one of the
evaluation factors for award. Solicitation document to be issued
on or about 02/26/98. For copies of solicitation(s), only written
requests will be honored. Facsimile letters are acceptable
at (619)553-6976.
CITE: (W-022 SN160743)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--SOLE SOURCE/ EXTENDING PERFORMANCE PERIOD FOR SCANNING/CONVERTING
DATA BASES INTO OPTICAL STORAGE MEDIA
SOL N/A
POC Contract Specialist: Darien DiCamillo, Code 02W1.5D (202)
433-2051, fax (202) 433-2401; Contracting Officer: Karen Place,
Code 02W1.5 at (202) 433-3672!!
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to negotiate a sole source extension with
Docucon, Inc. of San Antonio, TX for the purchase of scanning
and converting media services using Raster technology. The
extension will be for a period up to an additional six (6)
months. Services will be for the Defense and Automated Printing
Service of Washington, DC and will be performed in various
cities in the continental US. Tasks will include: Mircroform
data bases; scanning/converting 35mm Microform data bases;
scanning/converting 105mm 24X Microform data bases; scanning/converting
105mm 48X Microform data bases; scanning/converting hardcopy
data bases using Intelligent Recognition (ICR) Technology;
and writing converted data to various forms of optical storage
media. See Note 22.****
CITE: (W-022 SN160744)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 8RED1022-B
DUE 020698
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The last date to request a RFQ for an automated Continuous
Validation Program (CVP) to be issued by the Federal Law Enforcement
Training Center on/about 1/23/98 and published in the CBD on
January 8, 1998, will be Sunday, January 25, 1998, at 5:00pm.
One copy will be provided per company. Copies can be requested
via fax at (912) 267-3132. Telephone calls will NOT be honored.
See Numbered Note 22
CITE: (W-022 SN160777)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--SGI SOFTWARE MAINTENANCE
SOL N68936-98-R-0052
DUE 021798
POC Sue Casey, Contract Specialist, Code 230000D, (760) 939-4115
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other then full & open competition
basis with Silicon Graphics Computer Systems, 18201 Von Karman
Ave, STE 100, Irvine CA 92715 software maintenance using FAR
Part 12, Commercial items. This requirement is a sole source
to Silicon Graphics Computer System since the software being
maintained is proprietary to them. The software maintenance
will include Operating system/Technical support, Software care
development, Software care - Non development, CD ROM updates,
right to use update media option, and start up costs or update
kits. Some of the software products installed on the development
system are: C++, FORTRAN, Iris Performer, Iris inventor, digital
media development library and impresario development kit. Some
of the non-developmental system software products installed
are: Net visualyzer and volume manager. All work will be done
in accordance with the Statement of Work and inventory list,
which will be released with the Solicitation. The maintenance
will be for one base year and two, one year options. Base period
will begin 01 Oct 1998 and end 30 Sep 1999. Option year (s)
would be the following years as applicable. Responses to this
intent to porcure, other than Silicon Graphics Computer System,
should submit in writing to Commander, Code 230000D, Naval
Air Warfare Center Weapons Division, Attn: Sue Casey, N68936-98-R-0052,
China Lake, CA 93555-6100 no later than 15 days from the date
of this synopsis and shall address your experience and how
you can maintain Silicon Graphics Computer System software.
Address any questions to Sue Casey at above address or call(760)939-4115
or e-mailed to scasey@ban.chinalake.navy.mil. See Note 22.
CITE: (I-022 SN160781)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 118 AW/FM, NASHVILLE
ANGB TN 37217-2538
SOL F34608-98-Q-5004
DUE 021798
POC CONTACT: Hope Foreman (405) 734-9759; CONTRACTING OFFICER:
Cathy D. Summers (405)734-9759
DESC: 7. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at 118 AW/FM,
Nashville ANGB TN. The proposed contract is for five years.
The local exchange service provider, certified by the Tennessee
PUC, shall provide local commercial communications service
for the Air National Guard Base listed above. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address: http://sirius.eiw38.af.mil/contracting/files/file_csa.rfq.htm
or by requesting a copy from our office. Hard copies of this
RFQ package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405) 734-9537 directly
from requester are acceptable. If you encounter problems accessing
our web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa.rfq.htm
LINKDESC:
CITE: (W-022 SN160816)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--TRANSMISSION SERVICES SUPPORTING THE NASA INTEGRATED
SERVICES NETWORK (NISN)
POC Marla Carter, C.S.C. Procurement, Phone (205)544-8953, Fax
(205)544-5828, Email Marla.K.Carter@msfc.nasa.gov - J. Cliff
Plaxco, Procurement Manager, Phone (205) 544-6099, Fax (205)
544-5828, Email cliff.plaxco@msfc.nasa.gov
DESC: During the period January 1998 through April 1998 Computer
Sciences Corporation (CSC) intends to acquire various transmission
services in support of NASA Mission and Programmatic communications
requirements. These requirements are outside the scope of FTS2000,
and cover all types of transmission services/circuits to include
voice, dedicated data, telemetery, video, and IP routed traffic.
Data transmission requirements range from 9.6 Kbps to OC-3,
and may require ATM, Frame Relay, or SONET capability. Dependent
upon service level and performance requirements CSC may request
terrestial lines, satellite services or any combination of
the two. Services are required worldwide; however, the majority
of requirements are within the continental United States. Since
a large number of these requirements are mission support related,
leadtimes between knowledge of the requirement and required
implementation date are usually very short. Therefore, this
announcement is the only notice that will be posted in regards
to these requirements. CSC maintains a list of companies who
are qualified and have expressed an interest in competing for
these requirements. To have your business added to this list
and receive solicitations as they become available, please
provide your company's name, business size, address, point
of contact, voice/fax telephone numbers and e-mail address
(if available) to the CSC Procurement representative shown
below. Firms may also submit other information (sales literature,
capabilities statements, or references) which may be used to
establish the qualifications and past performance history of
the company. Firms may be dropped from this list if, after
receiving multiple solicitations they repeatedly fail to respond
with an offer.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#NISN-98-01
LINKDESC:
EMAILADD: Marla.K.Carter@msfc.nasa.gov
EMAILDESC:
CITE: (D-022 SN160817)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--TREE PLANTING ON THE DIXIE NATIONAL FOREST
SOL RFQ 07-98-013
DUE 030298
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: Tree planting on the Dixie National Forest consisting of
planting an estimated 32,000 trees on the Escalante Ranger
District; 24,000 trees on the Teasdale Ranger District; 67,000
trees on the Powell and Cedar City Ranger District all located
in Southern Utah. Work also includes hand scapling and micosite
protection placement. Estimated issue date is 2/10/98. Solicitation
may be ordered by fax (801) 975-3478 or in writing to the above
address. The proposed contract is 100% set-aside for small
business.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-022 SN160705)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--INYO TREE PLANTING
SOL RFQ-R5-03-98-17
DUE 030498
POC Kathy Griffin, 530-622-5061, FAX 530-621-5258
DESC: Tree planting of 249 acres, re-plant and initial planting,
all by Auger. Project is located between Mono Lake and Mammoth
Lake, CA. Estimated start date is 041598. Solicitation issue
date is approximately 020598. 100% set-aside for small business.
For qualification as a small business under this solicitation,
is one whose average annual receipts do not exceed an average
of $5.0 million for the previous three years.
CITE: (W-022 SN160728)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: F--FY 98 HAND TREE PLANTING
SOL RFP R5-06-98-05
POC Contact the Acquisitions Section, 530/257-2151, Extension
6621 or 6622.
DESC: Hand Tree Planting; approximately 1700 acres on the Eagle
Lake Ranger District, Lassen National Forest, to begin on or
about April 15, 1998. This is a total small business set-aside.
CITE: (W-022 SN160758)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: F--BOYLE JACKPOT PILING
SOL RFQ-06-98-06
DUE 030998
POC Contact the Acquisitions Section, 530/257-2151, Extension
6621 or 6622.
DESC: Jackpot Piling (mechanically) or rearranging of specified
fuels by cutting and piling of approximately 741 acres on the
Hat Creek Ranger District, Lassen National Forest. The estimated
start work date is on or about May 15, 1998. This is a total
small business set-aside. The SIC code is 0851.
CITE: (W-022 SN160771)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--HERBICIDE APPLICATION, KINGS RIVER
SOL RFQ-R5-13-98-04
DUE 030998
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: This contract requires the contractor to apply a specified
herbicide to specific areas on the Kings River Ranger District,
Sierra National Forest. This is to be accomplished by using
hand held equipment only, such as backpack type sprayers. Estimated
start work date is April 27, 1998. For additional information
contact Nancy Mulligan, Trimmer Ranger Station, (209) 855-8321.
Request the solicitation from Nancy Hargis, Contracting Officer,
(209) 784-1500 Extension 1240. See Note(s): 1, 3.
CITE: (I-022 SN160784)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--SEED RELEASE, KINGS RIVER
SOL RFQ R5-13-98-05
DUE 031198
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: The project is located on the Kings River Ranger District,
Sierra National Forest and requires the contractor to release
recently planted seedlings from other competing vegetation.
This is to be accomplished by removing all vegetation from
within a specified distance of the seedling. Estimated start
work date is May 15, 1998. For additional information call
Ray Acker, Trimmer R.D., (209) 855-8321. Request the solicitation
from Nancy Hargis, Contracting Officer, Sequoia National Forest,
(209)784-1500 Extension 1240. See Note(s): 1, 3.
CITE: (I-022 SN160785)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--SITE PREP AND THINNING, KINGS RIVER
SOL RFQ R5-13-98-06
DUE 031298
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: This project, located on the Kings River Ranger District,
Sierra National Forest, requires the contractor to complete
thinning, slash and brush disposal activities. This work is
to be completed by using a machine capable of chipping the
material to the specified size. Estimated start work date is
June 2, 1998. For additional information contact Ray Acker,
Trimmer R.S., (209) 855-8321. Request the solicitation from
Nancy Hargis, Contracting Officer, Sequoia National Forest,
(209) 784-1500 Extension 1240. See Note(s): 1, 3.
CITE: (I-022 SN160786)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sierra
National Forest, 1600 Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: F--TRACTOR PILING
SOL RFQ R5-15-98-23
DUE 032498
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: The contractor shall furnish all equipment, labor, supplies,
supervision, transportation and incidentals necessary to provide
tractor piling services for the Minarets Ranger District, Sierra
National Forest, according to specific terms, specifications
and provisions on approximately 285 acres. For additional information
contact Julie Roberts, (209) 877-3159. See Note(s): 1, 3.
CITE: (I-022 SN160787)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE PLANTING
SOL RFQ R1-10-98-7
DUE 031098
POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318
DESC: The Flathead National Forest will be advertising a Request
for Quotations for approximately 326 acres (one bid item) of
Hand Tree Planting on the Hungry Horse, Glacier View, and Spotted
Bear Ranger Districts, Flathead County, Montana. Issue date,
approximately February 9, 1998. Contract completion date, June
15, 1998. Notice to Proceed is estimated to be issued May 15,
1998. See Numbered Note 1.
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-022 SN160840)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: F--HYDROGEOLOGIC SERVICES WELLINGTON-ORO MINE, BRECKENRIDGE,
CO
SOL 98SQ810217
DUE 021198
POC Evelyn M. Tate, 303-236-8040 X228 (VOICE) OR 303-236-8630
(FAX)
DESC: The Bureau of Reclamation is seeking potential sources
for hydrogeologic services at the Wellington-Oro Mine near
Breckenridge, Colorado, to investigate the feasibility of implementing
groundwater source remediation or other strategies to reduce/control
acid mine drainage (AMD) from the partially flooded mine. The
proposed work consists of characterizing the mine and streams
near the mine to define potential discrete inflow and outflow
sources or zones to the mine workings, identifying structures
or features within the mined ore body which may act as major
metals sources, and evaluating the impacts of AMD on nearby
groundwater and surface water. The Bureau of Reclamation anticipates
issuing a blanket purchase agreement (BPA) using simplified
acquisition procedures and issuing task orders as specific
elements of work are defined. The total estimated value of
all task orders issued is estimated at $25,000 to $150,000
annually. Individual task orders will not exceed the simplified
acquisition threshold, ($100,000). The period of performance
for the BPA will be approximately four years. The focus of
the studies will be surface and subsurface source remediation
techniques for controlling groundwater inflows around or through
the mine workings, isolation or pretreatment of metals-producing
areas identified within the mine workings, and/or refinement
of water treatment alternatives. The hydrogeologic services
which may be required in task orders include, but are not limited
to the following: water quality/quantity sampling including
temperature, pH, specific conductivity, in situ flow at various
levels of wells or shafts; groundwater studies including one
or more pump tests; analysis of data developed under the proposed
contract and other existing contracts and incorporation of
the data into the existing site characterization. Potential
sources must demonstrate previous experience in study and characterization
of AMD sites, AMD treatment methodologies; have experience
in and/or a comprehensive knowledgeable of work/characterization
previously accomplished at Wellington-Oro Mine; and have the
expertise and knowledge to select and implement methods to
identify potential freshwater inflows into the Wellington-Oro
mine workings, select and implement methods to identify AMD
outflows from the mine workings into French Creek, and identify
the geology structure and potential mineralization areas of
the workings which may be major contributors to AMD; and experience
and capability to evaluate downstream impacts from AMD which
may be originating from the Wellington-Oro mine. Interested
sources that possess the above experience, knowledge, and capabilities
are encouraged to submit substantiation to the Bureau of Reclamation,
in writing, either by mail, fax, or transmittal to the e-mail
address listed below no later than 20 days after date of publication
of this notice. Responses must be in sufficient detail to demonstrate
the respondent's ability to meet the requirements stated above,
and should include the firm's name, address, phone and fax
numbers, and the firm's DUNS and TIN. This is a Potential Sources
Sought Notice only, and not a Request for Quotation or an announcement
of a solicitation. The Government will not pay for any materials
furnished in response to this synopsis. Submittals furnished
will not be returned to the sender.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
to the AAMS homepage)
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-022 SN160752)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ICE DETECTOR
SOL F41608-98-R-23521
DUE 030298
POC The Point of Contact is Bill Kaufman, LDKTE, Phone: (210)
925-0190, FAX: (210) 925-1059
DESC: Repair of NSN: 6340-00-788-5797, Ice Detectors, P/N: 3B90044-103,
Appl: C-141. Repair will be in accordance with T.O. 15E3-2-59-3.
Qty is 60 ea for the Basic Period of Performance, 80 for the
First Option Period and 80 for the Second Option Period. Size:
4" long X 4" wide X 6" high Predominant Material: Electronics
Function: Used to detect ice and activate aircraft de-icing
system. Delivery is 30 Days after receipt of reparables. Issue
date: 30 Jan 98 Response due date: 2 Mar 98 Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 1, 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: whkaufma@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-021 SN160392)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT DOVER AFB DE
SOL F34608-98-R-0010
DUE 031998
POC Rhonda Trent (405)734-9399 CONTRACTING OFFICER: Rita Blair
(405)734-9399
DESC: Description: Correction. This action, originally published
in the CBD dated 14 Jan 98, is corrected to state the solicitation
will be issued (available to download) approximately 19 Feb
98. All other information publicized in the original synopsis
is correct.
CITE: (W-021 SN160412)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: J--PM/REPAIR SERVICES ADAC VERTEX PLUS
SOL 609-19-98
DUE 021698
POC Dena Baldi, Contracting Officer 618/993-4106
DESC: Provide preventive maintenance/repair services of ADEC
Vertex Plus TM/Pegassys 20 Gamma Camera, Model NVPP20. Contract
is for period from date of award to 9/30/98 with options
for 4 additional contract years. This solicitation will be
issued as a RFQ o/a 1/29/98. Solicitation package available
upon written request to the contracting officer and may be
submitted by fax to 618/993-4156. All responsible sources may
submit a quote which will be considered.
CITE: (W-021 SN160425)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS ABRAHAM LINCOLN (CVN-72)
SOL N62799-98-R-0015
DUE 012098
POC E. Perez, Jr. 425-304-5807
DESC: J-USS ABRAHAM LINCOLN, Accomplish approx. 60,000 sq ft
of non-skid to the flight deck. Work to be performed at Naval
Station Everett. Availability dates 29 April 98 thru 22 May
98. Sources who currently hold, or are qualified for and willing
to enter into an Agreeemnt for Boat Repair/Master Ship Repair
Agreement DFAR (217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not possess
an Agreement for Boat Repair/Master Ship Repair Agreement are
ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-021 SN160426)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS CARL VINSON
SOL N62799-98-B-0016
DUE 031798
POC E. Perez, Jr. 425-304-5807
DESC: J-Accomplish AR-70-93-007 fan coil unit & ventilation system
installation, repair/replace 25 sstachion cups on the flight
deck and install ace #2 supply fan and motor. Work to be performed
at Puget Sound Naval Shipyard. Availability dates 10 Apr 24
Apr 98 and 12 May 98 to 19 Jun 98. Sources who currently hold,
or are qualified for and willing to enter into an Agreeemnt
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the Navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
CITE: (W-021 SN160427)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--GFM & END ITEM TRANSACTION REPORT
SOL F04606-98-R-42052
DUE 031398
POC For copy, contact the info office indicated., For additional
information contact Griswold.5rl/Pkl-1/[916]643-0521
DESC: Repair of 60 each Electron Tubes, applicable to AN/MST-T1A,
NSN: 5960-01-098-1169ZW, Part Number 240481. This is a five-year
requirements- type contract with the first year's quantity
of 12 each and the last four year's quantities of 12 each.
The last four years are option years. Tubes to be delivered
to Hill AFB UT 60 days after contractor receipt of order or
reparable. To request a copy of the Request for Proposal, fax
number is (916) 643-6767, Attention: Linda Griswold. This is
a selected source requirement. Item 0002 data, 1 lot The approximate
issue/response date will be 11 Feb 98. To: Communications And
Power Industries, Palo Alto Ca 94304-1031. To: Econco Broadcast
Service Inc, Woodland Ca 95695 9608. 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.
CITE: (I-022 SN160533)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--REPAIR OF RADOME
SOL F04606-98-R-42053
DUE 031398
POC For copy, contact the info office indicated., For additional
information contact Griswold.5rl/Pkl-1/[916]643-0521
DESC: Repair of Radome, NSN: 5985-01-358-1362MZ, Part Number:
6499-304009- 3, 1 each, to be delivered McClellan AFB CA 95652
30 days after receipt of order or reparable. Lockheed Martin,
Tactical system Inc., is sole source for repair. Fax number
to request copy of request for proposal is (916) 643-6767,
attention: Linda Griswold. The approximate issue/response date
will be 11 Feb 98. To: LOCKHEED MARTIN TACTICAL SYSTEM INC,
NIAGARA FALLS NY 14304. 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.
CITE: (I-022 SN160534)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: J--ENGINEERING DATA
SOL F41608-98-R-26502
DUE 031398
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Sanders, P./lak/[210]925-5434
DESC: The U.S. Air Force proposes to award a firm fixed price
requirements contract to acquire services for the reproduction
of engineering data applicable to the C-5 Transport Aircraft
System. The types of data reproduction include engineering
drawings, stable based undimensioned drawings, microfilm in
aperture card form, paper print copies; and associated lists,
indexes, etc. The contract will include a one-year base ordering
period and two one-year option ordering periods. Lockheed Martin
Aeronautical Systems of Marietta, GA is the only known source
of the drawings that are required for these services. !! Fax
210-925-8812.Government Furnished Drawings & Specifications
are not available. The approximate issue/response date will
be 11 Feb 98. To: Lockheed Martin Corporation, Marietta Ga
30063-0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-022 SN160544)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES (COMS)
FOR THE WEST COAST SURFACE TRAINING SYSTEMS AND EQUIPMENT
SOL N61339-98-R-0002
DUE 040198
POC Contract Specialist-Nancy Ensor, 407-380-4105, Fax 407-380-4031,
Contracting Officer-Darlene Hostetter, 407-380-4092, FAX 407-380-4031
DESC: The purpose of this modification is to remove the site
NAVSPECWARCEN at Coronado, CA. No tasks at this site will be
included in the solicitation when posted. Accordingly, the
site survey for NAVSPECWARCEN, at 13:30 on 2 March is hereby
cancelled.
LINKURL: http://www.ntsc.navy.mil/contract
LINKDESC:
EMAILADD: nancy_ensor@ntsc.navy.mil
EMAILDESC:
CITE: (W-022 SN160589)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
Billings Area Office, P.O. Box 35800, Billings, MT 59107
SUBJECT: J--SERVICE AND TRADE EQUIPMENT
SOL BFQ-BLS-98-01
DUE 021198
POC Contact,Ron Tritz,406/247-7458/Contracting Officer, Kym F.
Sigler, 406/247-7424
DESC: RFQ-BLS-98-01, SmartNet maintenacne for CISCO routers model
no. 4700, 5000, 5002 and 2514. The CISCO routers are located
in 3 states, Montana, North and South Dakota for a total of
20 routers.
CITE: (W-022 SN160629)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--DRYDOCK, CLEAN, AND PAINT BARGE
SOL N00406-98-R-4038
DUE 030998
POC Buyer/KO, David W. Clemens, 360-476-8017
DESC: DESCRIPTION/SPECIFICATIONS - Services to include pickup
up one berthing barge in Bremerton WA, transport to Contractor's
drydock, dock, pressure wash, grit-blast, prepare surfaces,
perform repairs (if required), paint, undock and return barge.
Estimated period of performance: 06 April 1998 to 26 June 1998.
Berthing barge is approximately 150 feet long by 35 feet wide
with an approximate displacement (light) of 495 tons. Berthing
barge cannot be transported outside Puget Sound WA. Contractor
will provide all labor and materials. This action is a 100%
small business set-aside. The Service Contract Act applies.
Note 1 applies. All responsible sources may submit an offer
which shall be considered by Fleet and Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360) 476-2931.
CITE: (W-022 SN160699)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SPS-67(V)3 ANTENNA GROUP.
SOL N00024-98-R-5216
POC Contact Person, Susie Jones, SEA 02521J,(703) 602-8000 Ext
564, Contracting Officer, G. Michael Dodd, SEA 02522, (703)602-8000
Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) proposes to compete
purchase orders between COMSAT/RSI, Electromechanical Systems
(C/RSI) and Northrop Grumman Norden Systems, Incorporated (NGNS)
for the acquisition of repair parts and repair, alterations,
overhaul, refurbishment and maintenance of AN/SPS-67(V)3 Antenna
Groups under identical Basic Ordering Agreements (BOA) with
each of these firms. Awards will be made under either BOA N00024-98-G-5216
with C/RSI OF 6200 118th Avenue North, Largo, FL 34643 or BOA
N00024-98-G-5217 with NGNS of 65 Marcus Drive, Melville, NY
11747 . Orders will be issued pursuant to 10 U.S.C. 2304(c)(1)
which states "Only one or a limited number of responsible sources
and no other supplies or services will satisfy agency requirements".
The orders to be competed may also provide for field engineering
services to support installation, checkout, testing, or repair
of field change kits and peripheral equipment associated with
the AN/SPS-67(V) 3 Antenna Group. See Numbered Note(s): 22
CITE: (W-022 SN160760)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Agency for International Development, BHR/OFDA/PS,
Program Support Division, Room 8.06-067, Ronald Reagan Building,
Washington, D.C. 20523-0806
SUBJECT: J--STORAGE, FREIGHT FORWARDING AND MAINTENANCE AND REPAIR
OF USAID OWNED TOYOTA LANDCRUISERS IN GIBRALTER
SOL 10266-1589-1???
POC Contact Point: Carol Chan, 202-712-0841
DESC: The United States Agency for International Development,
(USAID), Bureau for Humanitarian Response (BHR), Office of
Foreign Disaster Assistance (OFDA) has a requirement to obtain
storage, freight forwarding and maintenance and repair services
for USAID's Toyota Landcruisers located in Gibralter. USAID
intends to select one contractor to provide these services
through a firm fixed priced contract for one base year and
one option year. Questions regarding this notice shall be directed
to Carol Chan at the phone number listed above. No inquiries
will be considered after February 4, 1998. See Numbered note
22.
CITE: (I-022 SN160778)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 Foothill
Blvd., Salt Lake City, UT 84148
SUBJECT: J--PROVIDE FULL SERVICE/MAINTENANCE ON 14 EACH COBE
CENTURY 3 DIALYSIS MACHINES
SOL 660-012-98
DUE 030998
POC D. Simonich (801) 584-1246
DESC: Provide full service/maintenance on 14 each government
owned Cobe Century 3 dialysis machines located at the Department
of Veterans Affairs Medical Center, Salt Lake City, UT. Contract
to begin 4/1/98 through 9/30/98 with four (4) one year options
to extend pending availability of funds. Issue date on or about
2/6/98 proposal due on or about 3/9/98. Requests must be in
writing or FAX referencing solicitation #660-012-98, attention
D Simonich, FAX #(801) 584-2506.
CITE: (I-022 SN160782)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 Foothill
Blvd., Salt Lake City, UT 84148
SUBJECT: J--FULL SERVICE MAINTENANCE ON A VARIAN LINEAR ACCELERATOR
SOL 660-013-98
DUE 030998
POC D. Simonich (801) 584-1246
DESC: Provide full service maintenance on a Varian Linear Accelerator,
Model 4/100 located at the University of Utah for the VAMC,
Salt Lake City, Ut. Contract to begin on 4/1/98 through 9/30/98
with four (4) one year options to extend pending availability
of funds. Issue date on or about 2/6/98 proposal due on or
about 3/9/98. Requests must be in writing or by FAX referencing
solicitation #660-013-98, attention D Simonich, FAX #(801)
584-2506.
CITE: (I-022 SN160783)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 Foothill
Blvd., Salt Lake City, UT 84148
SUBJECT: J--PM AND SERVICE ON OHMEDA ANESTHESIA EQUIPMENT
SOL 660-015-98
DUE 030998
POC D. Simonich (801) 584-1246
DESC: Provide preventative maintenance and service on the Ohmeda
Anesthesia Equipment located at the Department of Veterans
Affairs Medical Center, Salt Lake City, UT. The contractor
will be required to meet an 8-hour emergency response time.
Contract to begin 4/1/98 through 9/30/98 with four (4) one
year options to extend pending availability of funds. Issue
date on or about 2/6/98 proposal due on or about 3/9/98. Requests
must be in writing or by FAX referencing solicitation #660-015-98,
attention D Simonich, FAX #(801) 584-2506.
CITE: (I-022 SN160788)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 Foothill
Blvd., Salt Lake City, Utah 84148
SUBJECT: J--PM AND SERVICE ON ELSCINT GAMMA CAMERAS
SOL 660-016-98
DUE 030998
POC D. Simonich (801) 584-1246
DESC: Provide preventative maintenance and service on the Elscint
Gamma Cameras located at the Department of Veterans Affairs
Medical Center, Salt Lake City, UT. The contractor will be
required to meet a 6-hour emergency response time. Contract
to begin 4/1/98 through 9/30/98 with four (4) one year options
to extend pending availability of funds. Issue date on or about
2/6/98 proposal due on or about 3/9/98. Requests must be in
writing or by FAX referencing solicitation #660-016-98, attention
D Simonich, FAX #(801) 584-2506.
CITE: (I-022 SN160789)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 Foothill
Blvd., Salt Lake City, UT 84148
SUBJECT: J--SERVICE MAINTENANCE ON APPROXIMATELY 26 EACH STERILIZERS
SOL 660-017-98
DUE 030998
POC D. Simonich (801) 584-1246
DESC: Provide service/maintenance to include PM on approximately
26 each miscellaneous brands of sterilizers located at the
Department of Veterans Affairs Medical Center, Salt Lake City,
UT. Contract to begin 4/1/98 through 9/30/98 with four (4)
one year options to extend pending availability of funds. Issue
date on or about 2/6/98, proposal due on or about 3/9/98. Requests
must be in writing or by FAX referencing solicitation #660-017-98,
attention D Simonich, FAX #(801)584-2506.
CITE: (I-022 SN160790)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 Foothill
Blvd., Salt Lake City, UT 84148
SUBJECT: J--PM AND SERVICE ON CIBA CORNING BLOOD GAS ANALYSIS
SYSTEM
SOL 660-014-98
DUE 030998
POC D. Simonich (801) 584-1246
DESC: Provide preventative maintenance and service on the Ciba
Corning Blood Gas Analysis System located at the Department
of Veterans Affairs Medical Center, Salt Lake City, UT. The
contractor will be required to meet a 4-hour emergency response
time. Contract to begin 4/1/98 through 9/30/98 with four (4)
one year options to extend pending availability of funds. Issue
date on or about 2/6/98 proposal due on or about 3/9/98. Requests
must be in writing or by FAX referencing solicitation #660-014-98,
attention D Simonich, FAX #(801) 584-2506.
CITE: (I-022 SN160791)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT DOVER AIR FORCE BASE
DE
SOL F34608-98-R-0010
DUE 031998
POC Rhonda Trent (405)734-9399 CONTRACTING OFFICER: Rita Blair
(405)734-9399
DESC: Description: Correction. This action, originally published
in the CBD dated 14 Jan 98, is corrected to state the solicitation
will be issued (available to download) approximatedly 19 Feb
98. All other information publicized in the original synopsis
is correct.
CITE: (W-022 SN160836)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: J--PREVENTIVE MAINTENANCE REPAIR AND REPLACEMENT OF
WATER HEATER HEAT PUMPS AND ELECTRIC WATER HEATERS
SOL DAPC50-98-B-0011
DUE 022698
POC Contract Specialist C. Kohagura (808) 438-6535 x 200 FAX
(808) 438-6563
DESC: Furnish all labor, parts, equipment (except Government-furnished),
and supplies necessary to perform preventive maintenance, replacement
work and regular and emergency service calls on water heater
heat pump systems and electric water heaters in family housing
quarters at various military locations on the island of Oahu,
Hawaii. This is a requirements-type contract. Period of performance
is 1 Apr 98 through 31 Mar 99 with 1 prepriced option period.
This procurement is set-aside 100% for small business. A firm
is considered to be a small business if its average annual
gross receipts for the past three years do not exceed $5.0
million. SIC 7699, Repair Shops and Related Services, N.E.C.
Issue date is on or about February 5, 1998. Telephone requests
will not be honored. Solicitation charge is $7.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks and money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. This is a recurring requirement.
The current contractor is Co Energy Group, 841 Bishop Street
Suite 224, Honolulu, HI 96813. Current annual contract price
is $530,886.46. There were 14 bids received under previous
solicitation. Total bids (3 year period) were Duradyne Inc.
$2,006,117.50, Co-Energy Group $1,667,300.10 (awardee), Planned
System Intl Inc. $1,835,628.00, Northern Management Service
$1,886,257.00, JM Inc. $1,884,663.08, A/C & Appliance $3,502,656.75,
ABC Appliance Repair Service $2,196,744.00, Pacific Island
Air Condition $2,367,680.00, S & R Refrig & A/C $2,388,500.00,
Pacific Management $2,415,492.92, SWR Inc. $3,023,772.00, Bay
Electric & Refrig $3,532,352.00, LBM Inc. $4,346,460.00, Aylward
Enterprises $4,525,334.00. Note: Current contractor not excercising
2nd option period. Current solicitation may contain changes
to items/descriptions and quantities.
CITE: (W-022 SN160846)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: K--PROFESSIONAL CLOTHING ALTERATIONS
SOL M00027-98-R-0001
POC Contact, Jeffrey M. Non, (703) 696-1010, Contracting Officer
Kenny R. Bluteau
DESC: K - Professional Clothing Alterations. The Marine Corps
has a requirement to procure Professional Clothing Alterations
for Marine Corps Men and Women Officers and Enlisted Ceremonial
Uniforms. Personnel to be served are located at the Marine
Corps Barracks, 8th and "I" Streets, S.E., Washington, D.C.
RFP M00027-98-R-0001 will be issued on or about 1 May 1998.
The base period will be from time of award through 30 September
1998 with an option for four additional years. This is a 100%
Small Business Set-aside. Vendors with a capability to provide
these commercial item services are invited to request the solicitation.
Written responses only should be forwarded to Mr. Jeffrey Non,
Headquarters, U.S. Marine Corps (Code LBC), 2 Navy Annex, Washington,
D.C. 20380-1775. Telephonic responses will not be accepted.*****
CITE: (W-022 SN160747)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: L--ASW MK116 LIFE CYCLE SUPPORT
SOL N00178-98-R-2010
DUE 021698
POC Nancy A. Paulisch, Contract Specialist, Code SD!25, (540)
653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
has a requirement for Anti-Submarine Warfare Control System
(ASWCS) Mk 116 (all mods) life cycle support. This acquisition
includes support for all current and future ASWCS MK 116 mods.
Required services includes, but is not limited to system engineering,
software engineering, system integration and testing, and documentation
and training support. In order to successfully perform the
required life cycle support, expertise is required in the following:
(1) AN/UYK-7 and AN/UYK-43 computers, (2) MK 116 Mod 4, and
(3) MK 116 Mods 5,6,8,9. This requirement is for a total of
five years and will be procured on a cost-plus-fixed-fee indefinite
delivery indefinite quantity basis. It is anticipated that
a total of 175 man-years will be required. The contractor must
possess a SECRET facility clearance at the time of contract
award. The contractor's facility must be located within 60
minutes of NSWCDD in order that personnel can respond to notification
of technical meetings and/or laboratory availability. In addition,
all key personnel proposed to support the contract must possess
a SECRET clearance prior to performing under the proposed contract.
As a minimum, 75% of the proposed key personnel must be able
to comply with the response time and clearance requirement
at time of award. Solicitation will be issued electronically
approximately 16 February 1998 and proposals will be due approximately
45 days after issue. 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/
under Procurement Division or at http://proc_div.nswc.navy.mil/.
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: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-022 SN160547)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Q--MEDICAL SERVICES
SOL 678-24-98
DUE 022398
POC Vivian Beasley, Contracting Officer (520) 629-4600
DESC: The Department of Veterans Affairs Medical Center, Tucson,
AZ is currently seeking home health aide and homemaker services.
The contractor shall provide veterans with accessible, network-based
home health aide and homemakers services in the Tucson VA Medical
Center fee basis jurisdiction counties (La Paz, Yuma, Pima,
Pinal, Graham, Cochise, Greenlee, and Santa Cruz) of Arizona.
This does not include VA psychiatric patients presently being
serviced by other agencies. The contractor shall provide all
labor, supervision and management necessary to carry out comprehensive
network-based home health aide and homemaker care services.
There will be no set minimum number of hours for a visit. Seven
days a week coverage is required. Solicitation packages will
be available approximately 01/23/98 and must be requested in
writing on company letterhead. Requests can be faxed to (520)
629-1817. Proposals will be due 4:00 p.m. (local time) on 02/23/98.
CITE: (W-021 SN160417)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 549 48 98
DUE 031898
POC John Mraz (903) 583-6270
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Road, Dallas, TX 75216 has a requirement for one (1) Community
Based Outpatient Clinic in each of the following Texas counties:
Johnson and Ellis. The contractor shall provide for the delivery
and management of continuous primary and preventive medical
health care for all eligible Veteran Affairs enrolled patients.
The contractor shall provide health providers, medical facilities,
medical equipment and supplies, short-term pharmaceutical prescriptions
and administrative support. Compensation will be made through
a monthly capitation payment for each patient in accordance
with the terms and conditions of the proposed contract. The
issue date for the solicitation will be on 02/15/98: the proposal
due date will be on 03/18/98. If you are interested in receiving
a copy of Solicitation RFP 549-48-98 write or fax a request
to: Contracting Officer (90C), John Mraz, Sam Rayburn Memorial
Veterans Center, 1201 East Ninth Street, Bonham, TX 75418:
Fax Number (903) 583-6699. Telephone requests will not be honored.
CITE: (W-022 SN160707)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CDR, HCAA, PACIFIC CONTRACTING, CENTER, ATTN: MCAA-PC,
160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: Q--OCCUPATIONAL HEALTH PHYSICIAN, PART TIME
SOL DADA16-98-T-0103
DUE 012098
POC Purchasing Agent Remy G. Ragasa (808) 433-4484 (Site Code
DADA16)
DESC: Serves as a program manager, staff advisor, and consultant
on occupational and environmental medicine to the Commander,
USARPAC, Commander, U.S. Army Garrison, Hawaii, and Commander,
Tripler Army Medical Center, with the responsibility for evaluating,
recommending, and/or developing agency and installation program
guidelines and policies in the field of environmental medicine.
Supervises the professional staff of Occupational Health, industrial
Hygiene, and Environmental Protection to ensure compliance
with all facets of POD, state, and federal occupational and
environmental laws and regulations. Assignments require a mastery
of the principles and practices of advanced occupational and
environmental medical science to evaluate and provide consultation
on major aspects of policies, programs, systems, and studies
of the Department of Army. Professional knowledge of related
fields of biostatistics, epidemiology, toxicology, and public
health administration is required. Incumbent is required to
be board certified in Occupational Medicine. Duty hours: 7:30
am - 11:30 am, Monday - Friday. The following are some of the
FAR clauses incorporated by reference 52.212-1 Instructions
to Offerors - Commercial Items, 52.212-3 Offerors Representations
and Certifications-Commercial Items, 52.212-4 Contract Terms
and Conditions - Commercial items, 52.215-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Commercial Items, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment, 52.212-2 Evaluation - Commercial Items.
Proposal No. is DADA16-98-T-0103 are due at 2:00 PM 12 Feb
98 to the following address: Pacific Contracting Center, Bldg
160, Krukowski Rd., Honolulu, Hi 96859. For any additional
information regarding this solicitation contact Remy Ragasa
or fax written requests to (808) 433-7010. All responsible
offerors shall fax proposal. This acquisition is issued
CITE: (I-022 SN160735)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57757
SUBJECT: Q--ONCOLOGY SERVICES
SOL 568-28-97
DUE 030698
POC Joann Walker, 605-745-2070
DESC: Contractor to provide on site Oncology Medical Services
for the VA Black Hills Health Care System with facilities located
at Hot Springs and Fort Meade, South Dakota. Contractor to
provide services during scheduled clinical appointments. Contract
shall be for a one year period with options to renew. Requests
for solicitation package may be faxed to the attention of the
Contracting Officer at 605-745-2092. Subject to the availability
of funds.
CITE: (I-022 SN160794)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57757
SUBJECT: Q--NEUROLOGY SERVICES
SOL 568-29-97
DUE 030698
POC Joann Walker, 605-745-2070
DESC: Contractor to provide on site Neurology Medical Services
for the VA Black Hills Health Care System with facilities located
at Hot Springs, and Fort Meade, South Dakota. Contractor to
provide services during schedule clinical appointments. Contract
shall be for a one year period with options to renew. Solicitation
package will be available on or about February 6, 1998. Requests
for solicitation package must be in writing and may be faxed
to the attention of the Contracting Officer at 605-745-2092.
Subject to the availability of funds.
CITE: (I-022 SN160795)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA BLACK HILLS HEALTH CARE SYSTEM, 113 COMANCHE ROAD,
FORT MEADE, SOUTH DAKOTA 57741
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 568-6-98
DUE 030498
POC Neil A. Ondriezek, 605-347-7027
DESC: The VA Black Hills Health Care System and Sioux Falls VA
Medical Center intends to award contract(s) for Community Based
Outpatient Clinics (CBOC) to provide Primary Care Services
on an outpatient basis for approximately 1200 veterans residing
in the Pierre, South Dakota and surrounding area. The CBOC
is to be located within the city limits of Pierre, South Dakota.
The CBOC will be responsible for managing the veterans' primary
medical care. Referrals for sub-specialty care and hospitalization
will be made to the VA's located in Sioux Falls, South Dakota
or Black Hills Health Care System (Fort Meade or Hot Springs,
South Dakota). It is expected that the contract(s) will be
awarded on or before March 17, 1998 with services to begin
on or about July 1, 1998 for a one year period with renewal
options. Offers must be received by COB March 4, 1998. Offers
are being solicited on a capitated basis, fee for service or
the leasing of space. A pre-Bid Conference shall be held to
entertain any questions or concerns on February 4, 1998. 10:00am,
MST, at Building 90, Northern Plains Health Consortium, Fort
Meade, South Dakota. Request for the solicitation package must
be in writing to the Contracting Officer (FIN-20), Black Hills
Health Care System, 113 Comanche Road, Fort Meade, South Dakota
57741-1099.
CITE: (I-022 SN160799)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOP COMMUNITY/SITE VIGNETTES FOR THE NATIONAL
HEALTH SERVICE CORPS
SOL 98-BPHC-A218455
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration is hereby
cancelling this requirement in its entirety.
CITE: (W-021 SN160395)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR THE AN/VIC-3
VEHICULAR INTERCOMMUNICATIONS SYSTEM
SOL DAAB07-98-R-D265
DUE 040698
POC Point of Contact - Arthur Friedman, Contracting officer,
732-532-1532. Jacqueline Key, Contract Specialist, 732-427-1607.
DESC: Engineering services, as required on a time and materials
basis, for a period of thirty six (36) months, to provide for
the continued application and use of the AN/VIC-3 Vehicular
Intercommunications System (VIS) in existing and new vehicles
and interfacing with new or unique subsystems as well as assisting
the Government in the investigation of system extensions or
modifications for alternate applications. The engineering services
may consist of such tasks as providing assistance for new vehicle
application in the performance of vehicle surveys; the generation
of preliminary kit drawings and parts lists, the assembly and
checkout of trial installation kits, oversight of trial installations
for validation and verification, and planning for finalization
and release of properly configured kit production kit drawings,
installation manuals logistics elements necessary for complete
field support; Pre-ECP development tasks and test, evaluation
and demonstration of breadboard hardware; end user support
consisting of evaluation of VIS functional problems failures
resulting from inadvertent misapplication or misuse; and Integrated
Logistics Support consisting of update to existing ILS baseline
documentation and products. This is a sole source acquisition
from Northrop Grumman Corporation, Rolling Meadows, IL. The
Justification and Approval authority for this acquisition is
10 U.S.C 2304(c)(1) and FAR 6.302-1(b)(1), Only One Responsible
Source. This synopsis is published for informational purposes
only. Specifications, plans, or drawings relating to the the
procurement are not available. See Numbered Note(s) 22 and
26. The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-021 SN160423)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--MECHANICAL DESIGN AND DRAFTING SUPPORT
SOL 53SBNB867028
POC Sandra L. Febach, (301) 975-6326/Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to award a purchase order, on or about January 30,
1998 to NESCO Service Co. on a sole-source basis to continue
design and drafting support at the NIST Center for Neutron
Research for a three-month period. NIST intends to solicit
only one source pursuant to FAR 13.106-2(a)(5), which permits
solicitation from one source if the contracting officer determines
that the circumstances of the contract action deem only one
source reasonably available. See numbered note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-022 SN160587)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--TECHINICAL ASSISTANCE ON REVIEW OF PADUCAH SEISIMIC
HAZARD STUDY.
SOL DR-98-0139
DUE 121597
POC Sharon Mearse, Contracting Officer, 301-415-7315/ Barbara
Meehan, Contract Specialist, 301-415-6730
DESC: This announcement is for informational purposes only. No
proposals or capability statements are sought or will be considered
for this procurement. The Nuclear Regulatory Commission
(NRC) is negotiating a noncompetitive purchase order with Southwest
Research Institute (SwRI) for the placement of this work at
the Center for Nuclear Waste Regulatory Analyses (CNWRA), a
division of SwRI and the NRC's Federally Funded Research and
Development Center (FFRDC). The work will involve technical
assistance to the NRC in the review of the Paducah Seismic
Hazard sSudy. The proposed period of performance is approximately
six months. This action is being negotiated on a noncompetitive
basis with SwRI to maintain essential capabilities at the CNWRA
(See FAR 6.302-3(b)(2)). It has been determined that this work
falls within the CNWRA's areas of special competencies. *****
CITE: (W-022 SN160630)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--MF CONSTRUCTION INSPECTION SVCS-NORTH CAROLINA
SOL R-ATL-00360
DUE 031298
POC Charles Lipthrott, Contract Specialist, 404 331-5001 ext
2563
DESC: HUD requires multifamily construction inspection services
for all geographic areas within North Carolina. The contractor
will participate in pre-construction conferences and related
meetings, make periodic inspections, and approve progress payments
for multifamily housing projects being constructed under the
National Housing and the National Affordable Housing Acts.
For purposes of this procurement, the State is subdivided into
10 geographic areas. HUD contemplates one or more indefinite
delivery, requirements contracts as a result of this solicitation.
The Contractor shall provide all required services to include
labor, material, and transportation at a fixed price per inspection/visit.
See Numbered Note: 1; this is a 100% Small Business Set-Aside.
HUD posts all required notices on its internet Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF PUBLICATION OF THIS
NOTICE. Potential offerors who download copies of solicitations
from HUD's Home Page will NOT automatically receive any amendments
of those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty/html
LINKDESC:
web page
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
this solicitation
CITE: (W-022 SN160635)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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 SERVICES DELIVERY ORDER
SOL ARLV/ML
DUE 020998
POC Joan McCoy, Contracting Officer
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by the Army Pentagon Library, Washington,
DC (ARLV). This subscription is for online access to LEXIS/NEXIS
and related services which contain an extensive array of databases
with nearly 60 million documents and offer a full range of
legal, legislative, regulatory, company and financial, medical,
news and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service includes company and financial
information on public and private corporations throughout the
world. Document Retrieval and Delivery Services are provided
through MICHE. Services 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: ARLV/ML.
CITE: (W-022 SN160639)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--TECHNICAL SUPPORT SERVICES TO PROVIDE ENERGY ANALYSIS
AND FORECASTING FOR THE ENERGY INFORMATION ADMINISTRATION
SOL DE-RP01-98EI34585
DUE 012998
POC Nicholas A. Demer, Contracting Officer, 202-426-0041.
DESC: Notice of Intent to Award Sole Source. The Department's
Energy Information Administration (EIA) has an urgent and compelling
requirement for continuity of energy analysis and forecasting
support services currently provided under contract DE-AC01-92EI21946{Decision
Analysis Corporation (DAC) of Vienna Virginia} for the next
120 days. The current contract expires on January 31, 1998.
Two awardees have been selected through the OMNIBUS multiple
award competitive solicitation to provide the support services
in the aforementioned contract upon its expiration; however,
until the resolution of protests associated with awards resulting
from the resolution of protests associated with awards resulting
from the OMNIBUS solicitation is complete, the Department intends
to award a 120 day "bridge" contract to DAC for continuity
of support. A break in service would severely injure the EIA.
The government intends to solicit and award on a sole source
basis pursuant to the authority in FAR 6.302-2 unusual and
compelling urgency. Even though FAR 5.202(2) exempts the requirements
of a synopsis for a sole source solicitation issued on an urgent
and compelling basis, it is the Department's intent to inform
the business community that all sources who have the inhouse
knowledge and hands-on experience to provide a continuity in
service were considered, and a 120 day bridge contract will
be placed with DAC until the resolution of the protests is
complete. This synopsis is not a request for proposals because
awardees have been selected through a formal competitive process
to succeed the incumbent. See Numbered Note(s): 22.
CITE: (W-022 SN160644)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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 SERVICES DELIVERY ORDER
SOL ARLV/LL
DUE 020998
POC Joan McCoy, Contracting Officer
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with Legi-Slate
to renew subscriptions for continued use and access of their
database by the Army Pentagon Library, Washington DC (ARLV).
These subscriptions are for online electronic retrieval from
databases which cover the US Code (USC), Daily Code of Federal
Regulations (CFR), and Congressional Voting Analysis. It contains
features which enable the user to identify and track all legislation
and regulations on their issue areas regardless of whether
those issues are specifically mentioned in the text. Legi-Slate
is an online, full-text database covering the U.S. Legislative
and Regulatory process. Legi-Slate tracks bills as they move
through the Legislative system from introduction to final passage
and monitors announcements from the Federal Register. Biographical
and voting profiles of members of Congress are available as
well as are transcripts of daily press briefings from the White
House, State Department, and Department of Defense, transcripts
of major news programs, testimony of senior administration
officials and selected committee hearings. The Washington Post
and the National Journal are available online the same day
they are published. Services 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: ARLV/LL.
CITE: (W-022 SN160646)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--SERVICES OF A PENSION/RETIREMENT FUND PROGRAM CONSULTANT
SOL CFOFT-98-R0010
POC Ms. Lisa Ann D'Gama, Tel. 202-7276055
DESC: Ref: CBD Notice Nr. 160205 of January 21, 1998. The announcement
stating the solicitation is available was premature. Please
do not request the solicitation at this time. An new CBD announcement
will be published when it becomes available.
LINKURL: http://www.dccfo.com
LINKDESC:
not yet posted there.
CITE: (W-022 SN160648)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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 SERVICES DELIVERY ORDER
SOL ARLV/WE
DUE 020998
POC Joan McCoy, Contracting Officer
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with West Publishing Corporation for the continued use and
access of their database for the Army Pentagon Library, Washington
DC (ARLV). West provides an online fully-interactive legal
research service consisting of legal and legal-related information
including such items as judicial opinions, statutes, regulations,
and other information. Information is provided generally in
full-text format and some information includes specialized
editorial enhancements made by West. West CD-ROM Libraries
provide topical, full-text information on a wide range of legal
and legal-related subjects which include federal securities,
federal taxation, government contracting, federal civil practice,
federal bankruptcy and Delaware corporate law. 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:
ARLV/WE
CITE: (W-022 SN160650)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--RESEARCH SERVICES IN THE SUPPORT OF BUILDING TECHNOLOGY
AND RELATED REGULATORY ISSUES WHICH AFFECT THE AFFORDABILITY,
SAFETY, AND LIABILITY OF THE NATIONS HOUSING
SOL R-OPC-21077
POC A. Dolores Ammons-Barnett - Eloise F. Gantt, (202) 708-1585,
Ext 138
DESC: HUD plans to procure contract services for continued research
capability in building regulatory issues and building technology.
The objective of this procurement is to identify and select
firm(s) that have the required qualifications, commitment,
expertise and experience in: (1) single family frame housing
design and construction, (2) single family and multifamily
rehabilitation, (3) on-site infrastructure systems, (4) building
code and regulatory issues, (5) environmental quality issues,
(6) manufactured housing, (7) resource conservation, (8) housing
and natural or manmade hazards; and (9) accessibility for disabled
persons. Indefinite Quantity, Task Order Contract(s) are contemplated
to be awarded with an ordering period of 48 months. This solicitation
will be available on or about 02/12/98. Offerors may obtain
a copy of the solicitation by submitting written request with
two self-addressed gummed labels to the above address. No fax
or telephone requests will be accepted. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http/www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from HUD's Home Page Contracting
Opportunity site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Eloise_F._Gantt@hud.gov
EMAILDESC:
CITE: (W-022 SN160654)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--TECHNICAL, FINANCIAL, AND ADMINISTRATIVE SUPPORT
SERVICES FOR CLOSE-OUT ACTIVITIES RELATED TO DOE CONTRACT DE-ACO1-85FE60520
WITH BECHTEL PETROLEUM OPERATIONS, INC./DIVESTMENT OF NPR-1
SOL DE-RP01-98FE65178
POC Mr. Mark A. Guilfoil, Contract Specialist, Department of
Energy Office of Headquarters Procurement Services
DESC: The U.S. Department of Energy will award a cost based,
level of effort contract to Bechtel Petroleum Operations, Inc.
(BPOI) to provide Technical, Financial, and Administrative
Support Services to provide for close-out requirements of DOE
Contract DE-AC01-85FE60520. Under Contract DE-AC01-98FE65178
BPOI will provide close-out and post closing support to DOE
in the completion of divestment/privatization activities concerning
Naval Petroleum Reserve Numbered 1. BPOI is currently performing
oil field operation services under DOE Management and Operating
Contract DE-AC01-85FE60520, which instrument will be terminated
for convenience of the government on the closing date of sale
for NPR-1 as directed by the Defense Authorization Act of 1996,
P.L. 104-106 on or about February 2, 1998. See Note 22.
CITE: (I-022 SN160664)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: R--REPORT/PUBLICATION OF THE RESULTS OF PROCESSING AND
ANALYSIS OF THE ADVANCED VERY HIGH RESOLUTION (AVHRR) DATA
SOL RFQ913-68283-921
DUE 022398
POC Maria L. Westman, Contract Specialist, Phone (301) 286-0532,
Fax (301) 286-1739, Email Maria.L.Westman.1@gsfc.nasa.gov -
Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a written report/publication documenting the results of
the processing and analysis of the Advanced Very High Resolution
Radiometer (AVHRR) data. The AVHRR data is to be used to investigate
cloud-aerosol interaction and the aerosol "indirect" effect
on a global basis. The candidate will use the pathfinder project
software to access and process the pathfinder project database
to find cloud brightness, cloud microphysical parameters and
adjoining aerosol optical thickness, and precipitable water
vapor at some specified grid size for the entire global data
set. Analysis of the results visually and statistically is
required in order to determine the magnitude of the indirect
effect and the sensitivity of the effect to various parameters
such as cloud type, location, precipitable water vapor, etc.
A report or preferrably a paper for publication summarizing
the results is to be prepared. Meetings with the Principal
Investigator to discuss progress are required. The period of
performance will be six(6) months. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from George Mason University,
CEOSR/CSI, MS 5C3, Room 301, Science and Technology, Fairfax,
Virginia 22030-4444. The proposed project is highly specialized.
It requires a candidate who has the background in remote sensing
of aerosols and clouds. The candidate should understand the
scientific principles behind the aerosol indirect effect on
climate. Computer skills in programming and working with data
sets is needed. George Mason University has talented young
scientists who have been awarded a NASA Global Change Fellowship
and have completed a study of the aerosol indirect effect over
the eastern third of the United States. This work involved
calculations of cloud and aerosol properties, and organization
of large AVHRR data sets; all necessary for this project. George
Mason is highly experienced, possessing skills and qualities
that make them most capable to complete the work. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer in writing which shall be considered by
the agency. An Ombudsman has been appointed. See Internet Note
"B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ913-68283-921
LINKDESC:
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-022 SN160666)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--TRANSLATION AND INTERPRETING SERVICES
SOL 8-4133 and 8-4134
DUE 020198
POC Sandra Souders, Lawrence Frazier (301)713-0854
DESC: R--The U.S. Dept. of Commerce/International Trade Administration's
SABIT program is managing a specialized program to train managers,
scientists, engineers and consultants from the Russian Far
East. The Training Program will consist of three (3) six- week
Training Sessions with approximately fifteen to twenty Interns
each. The Dept. of Commerce will provide the one week of orientation
and training for each of the three Training Sessions. Host
Firms will provide the remaining five-week portion of the Training
Sessions for each group, with SABIT overseeing all training
and program development. The specialized programs are: Mining:
February 23 - April 4, 1998; Renewable Energy: Mid-May - June,
1998; Industry to be determined: End of August - October, 1998
(all dates are tentative). The International Trade Administration's
Sabit program has a requirement for two (2) simultaneous Interpreters/Facilitators
(Russian-English; English-Russian) for the Training Programs.
There will be two (2) Interpreters/Facilitators assigned to
each program. SABIT anticipates that the Training Programs
will begin tentatively in February 1998 and end in October
1998. The Interpreters/Facilitators will travel with each of
the groups throughout the three (3) six week Training Sessions.
Applicants must meet the following Qualification Requirements:
1) Skills comparable to a State Department seminar-level simultaneous
interpreter from English to Russian and Russian to English.
(Note: skills will be assessed). 2) Knowledge of history, government,
demographics, and politics of the Russian Far East; 3) Ability
to perform liaison functions among various organizations involved
in the SABIT Russian Far East Program; 4) Strong organizational
skills, in particular ability to organize, plan and coordinate
logistics involved in supervising a group of fifteen to twenty
interns, including arranging ground transportation, lodging,
and domestic air travel if necessary; 5) Strong administrative
skills; 6) Strong intercultural communication skills; 7) Strong
public speaking ability; 8) Assertive personality with the
ability to handle challenging situations; 9) Willingness to
act as Facilitator in addition to Interpreter. Applicants must
meet the above referenced requirements and will be further
evaluated on the following Ranking Factors: Experience as a
simultaneous, seminar-level interpreter in English and Russian;
Ability to communicate effectively and professionally in Russian
and English; Experience and vocabulary in the following fields:
Mining Technology, Renewable Energy (wind & solar etc.), and
Infrastructure; Experience working as a facilitator; Ability
to understand and recognize the needs of the host company and
the group. The ability to facilitate communications between
the two; Knowledge of Russian Far East Region; Previous work
experience with delegations of this size; Diplomatic, yet assertive
manner; Ability to translate written material to English, English
to Russian; Willingness to work on weekends and evenings; Resident
of DC metropolitan area. Qualified applicants are invited to
submit information as to their capabilities and any other pertinent
data to the address above, to be received no later than 10
days after the date of this notice. All received quotes will
be evaluated on a "best value basis" giving due consideration
to price, approach, and past performance. Award will be made
under Simplified Acquisition Procedures.(Reference Nos. 8-4133
and 4134) ****
CITE: (W-022 SN160688)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SUPPORT FOR DISTANCE BASED LEARNING USING VIDEOCONFERENCING
SOL HRSA-98-BHPR-A219972
DUE 020998
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the University of
Minnesota, Department of Family Practice, 10 Church Street,
Minneapolis, MN 55455. This procurement shall be processed
in accordance with the Simplified Acquisition Procedures in
Part 13 of the Federal Acquisition Regulations. The purpose
of this procurement is to provide support for the distance
based learning and evaluator technical assistance and site
visits: preconference, conference and postconference complements
to the 1998 National Conference on Models That Work: The Nuts
and Bolts of Faculty Development. The contractor shall:
develop a workplan; provide preconference, conference and postconference
technical assistance; provide preconference videoconferencing
and videotapes; and provide progress reports and a final report.
The University of Minnesota, Department of Family Practice
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
eighteen months. A Justification for Other than Full and Open
Competition is on file. The award shall be made using simplified
acquisition procedures. See Note(s):22 and 26.
CITE: (W-022 SN160708)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL RFQ-rt-98-01964 (EEC081)
POC William Newby, Contract Specialist, (919) 541-5296
DESC: EPA intends to award a sole source purchase order to Science
Applications International Company (SAIC), pursuant to 41 U.S.C.
253(c) (1) -- Only one responsible source and no other supplies
or services will satisfy agency requirements. This procurement
is for the purchase of time and materials in support of the
9th National Aerometric Information Retrieval System (AIRS)
Conference to be held 27 April - May 1, 1998 at the Holiday
Inn Golden Gateway in San Francisco, California. The contractor
is required to provide on-going technical computer support
to participants for presentations on-site at the conference,
to provide technical support during the entire conference,
to review and provide comments to the Conference Manager on
the technical content and accuracy of the presentation materials.
The contractor shall synopsize resulting conference technical
information in the following subject areas: Reengineering of
the AIRS Facility Subsystem, Modernization of the AIRS Air
Quality Subsystem and Implementation of improvements to the
Batch Training for the AIRS Facility Subsystem. SAIC has been
the sole provider of such services for the past five AIRS conferences
for the EPA and has come to understand the requirements of
the AIRS community. The contractor employs the staff in all
areas of support and development, including art design, equipment
rental and meeting room setup and negotiation. This combination
of previous experience, expertise and development is unique
to EPA's needs. All responsible sources may respond by submitting
a written narrative statement of capability within 15 days
of this notice to William Newby at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
15 days of this notice to determine whether a qualified source
is more advantageous to the Government an order will be placed
with SAIC.
CITE: (W-022 SN160711)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--ENGINEERING, ACQUISITION, LOGISTICS, AND TECHNICAL
ANALYSIS SUPPORT SERVICES TO SUPPORT THE PROGRAM SUPPORT DIRECTORATE
SOL M67854-98-R-2047
POC Mr. Jeff Campbell, (703) 784-5822 ext.234, FAX (703) 784-5826
DESC: 17. The Marine Corps Systems Command (MARCORSYSCOM) has
a requirement for contractor support (non-personal services)
to provide engineering, acquisition logistics, and technical
analysis support to the Director, Program Support Directorate.
This acquisition is a single award contract that is 100% small
business set-aside. The qualifying Standard Industrial Classification
Code for this acquisition is 8711($20 MIL). Period of performance
is for one (1) base plus four (4) option years beginning 1Q/99.
Task orders will be issued on an IDIQ FFP and T&M basis, supporting
both sustaining (recurring) and discrete (non-recurring) Program
Office requirements. The contractor shall provide technical
support for developing and fielding USMC systems employed in
both tactical and non-tactical environments. Key elements shall
include but not be limited to sustaining support for systems
engineering; acquisition logistics; technical documentation;
management support services for test, measurement and diagnostic
equipment; calibration and metrology; and development of DoD
5000 acquisition documentation. Discrete tasks will be defined
by individual program requirements. Performance requirements
will include access to Secret information; facilities will
require a Secret certification and personnel will require a
Secret clearance. Government site workspaces will not be available,
all work will be at the contractor site. A pre-solicitation
conference is tentatively planned for the week of 9 FEB 98
at MCB Quantico, VA. Clearances will not be required for attendance.
Draft documents will be provided for industry review on our
Internet site prior to the event. Registration information
will be restricted to two (2) participants per firm. A reading
room will also be made available beginning the early part of
FEB. Beginning on 2 FEB 98, appointments may be scheduled in
two (2) hour increments by calling (703) 784-5822 ext.243.
The reading room will contain program information as well as
the current Program Support Directorate, support service contract,
M67854-94-C-1049. Vendor's wishing to make copies of the reading
room information will be required to provide their own paper.
Copying machines will be provided by the Government. For further
information on the pre-solicitation conference (including registration
information), the reading room, and the draft solicitation,
please check the following Internet address for regular updates:
http://www.marcorsyscom.usmc.mil/mcscctq/. MARCORSYSCOM intends
to accomplish distribution using file download (MS Word and
Lotus 1,2,3 format) from the Internet Site. The formal solicitation
will be published electronically, within three (3) weeks of
the conclusion of the pre-solicitation conference. Vendor's
wishing to have their company published electronically on an
interested vendor list may submit the following information
on their company: name, address, POC, phone/fax number, and
e-mail address to Mr. Jeff Campbell at fax (703)784-5826. See
Note 1.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
CITE: (W-022 SN160721)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: R--CHILD DEVELOPMENT CARE
SOL DABT57-98-R-0007
DUE 041098
POC Contract Specialist D. SUZANNE TRAGESSER (757) 878-2507 (Site
Code DABT57)
DESC: Solicitation DABT57-98-R-0007 published 01/21/98 in the
CBD is modified to include the notification that this solicitation
is part of a Government cost comparison to determine whether
accomplishing the specified work under contract or by Government
performance is more economical. If Government performance is
determined to be more economical, this solicitation will be
canceled and no contract will be awarded.
CITE: (I-022 SN160736)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: R--CUSTOMER SURVEYS
SOL SS-PAPT-8-10001
DUE 020298
POC Marjorie Powell - 703-305-8218
DESC: This notice amends previous announcement of December 31,
1997 concerning support services of customer satisfaction surveys
as follows: This notice is an actual combined synopsis/solicitation
for a procurement of commercial items conducted under simplified
acquisition procedures instead of a sources sought notice.
In addition to capability information,interested parties must
provide a price quotation to accomplish the stated work based
upon an estimated level of effort of 450 clerical staff hours
and 510 professional staff hours and relevant past performance
information. This includes at least three references along
with contacts names and telephone numbers. The following factors
shall be used to evaluate responses: (A) Technical capability/experience,
(B) Past performance in accomplishing similar efforts, and
(C) Price. Factor A is more important than B, and together
are substantially more important than C. Firms previously responding
must provide all additional information necessary for complete
evaluation based upon all factors stated above prior to COB
Monday, February 2, 1998. All other information in the previous
announcement remains the same.
CITE: (W-022 SN160768)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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 ARLY/UM
DUE 021098
POC Tony Lembo, Contract 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 Army, Pentagon Library, Washington,
DC (ARLV). 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:
ARLV/UM.
CITE: (W-022 SN160819)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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 ARLV/UM
DUE 021098
POC Tony Lembo, Contract 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 Army, Pentagon Library, Washington,
DC (ARLV). 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:
ARLV/UM.
CITE: (W-022 SN160823)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--FINANCIAL COUNSELING AND OTHER MANAGEMENT AND TECHNICAL
ASSISTANCE SERVICES TO WOMEN
SOL OWBO-98-011
DUE 032098
POC Sally Murrell at (202) 205-6673 or Rosa Carter (202) 205-6621
DESC: The Small Business Administration (SBA) intends to issue
program announcement no. OWBO-98-011 to invite applications
from private, non-profit organizations to develop Women's
Business Development Centers under the Small Business Act,
Section 29, 15 USC Section 656, as amended by Pub. L. 105-135,
111 Stat. 2592. The program announcement will be mailed in
early February 1998. Applications/proposals will be due at
the SBA Office specified in the program announcement by approximately---
March 20, 1998. Successful applicants will be expected to
provide long term training and counseling for the benefit
of women who want to start or expand businesses. Service
and assistance areas must include financial, management,
marketing and government procurement/ certification assistance.
Contact Sally Murrell at (202)205-6673 or Rosa Carter, Agreement
Officer at (202) 205-6621.This is a one-year award. However,
each applicant must submit a five-year plan that describes
proposed fund-raising training and technical assistance activities.
If funding becomes available, a center may receive financial
assistance for a maximum of five years. Successful applicants
must match SBA funding with one non-Federal dollar for each
two Federal dollars in years 1 and 2; one non-Federal dollar
for each Federal dollar in years 3 and 4; and 2 non-Federal
dollars for each Federal dollar in year 5. Up to one-half
of the non-Federal matching assistance may be in the form
of in-kind contributions. Special consideration will be given
to non-profit organizations in states that have not been
funded through the SBA's Office of Women's Business Ownership
as Women's Business Centers. These states include: Arkansas,
Connecticut, Delaware, Hawaii, Idaho, Illinois, Indiana, Iowa,
Kansas, Kentucky, Nebraska, North Carolina, Rhode Island,
Vermont, Virginia, Washington, and Wyoming. Also included
are Guam and the U.S. Virgin Islands.
CITE: (W-022 SN160829)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Office of Thrift Supervision,
Procurement Branch, 1700 G Street, NW, Washington, DC 20552
SUBJECT: R--PROVIDE, MANAGE AND OPERATE A LONG-TERM DISABILITY
INSURANCE PROGRAM
SOL RFP-TOT-98-0001/C88001
DUE 032398
POC Point of Contact - Douglas Mason, Contracting Officer, (202)906-7624.
DESC: The OTS is seeking proposals from firms that operate as
insurance carriers (not brokers) to provide management and
operation of a long-term disability insurance program covering
its employees (current and future active full-time and part-time
employees, and temporary employees - non-permanent appointments).
The plan will serve as a supplement to disability benefits
currently available to OTS employees under the Federal Employees
Retirement System (FERS), Civil Service Retirement System (CRS),
and Financial Institutions Retirement Fund (FIRF) retirement
systems. The program shall cover OTS employees nation-wide.
This is an unrestricted procurement. The resultant contract
and program will cover calendar year 1999 and provide for optional
years 2000 and 2001. Anticipated RFP issuance date is February
12, 1998, with a closing date of March 23, 1998. Written requests,
by responsible carriers, for a copy of the RFP, should be mailed
to the above address, or facsimiled to telephone 202/906-5748.
Please reference the RFP in all requests. All responsible sources
may submit a proposal which shall be considered.
CITE: (D-022 SN160844)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES.
SOL WASC8-718
DUE 020698
POC Judy Conner (vocie) (206) 526-4516/FAX (206) 527-3915
DESC: Provide services to the Oahu National Marine Sanctuary
for informational workshops for a period of one year. Sources
must show the ability to provide services as liaison and representative
of sanctuary programs for outreach/educational information
with the ability to meet representatives, constituents, and
Government Agencies. Fax RFQ package requests to Judy Conner
(206) 527-3915 by February 6, 1998. This is a small purchase
acquisition and is set-aside for small businesses.
CITE: (W-021 SN160402)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES.
SOL WASC8-719
DUE 020698
POC Judy Conner, Voice (206) 526-4516/Fax (206) 527-3915
DESC: Provide services to the Maui National Marine Sanctuary
to provide travel arrangements and room set up for the monthly
Sanctuary Advisory Committee (SAC)for the period of one year.
Fax RFQ package requests to Judy Conner (206) 527-3915 by February
6, 1998. This is a small purchase acquisition and is set-aside
for small businesses.
CITE: (W-021 SN160409)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEAN UP AND TRASH REMOVAL SERVICES FOR PINE BLUFF
PROJECT OFFICE, PINE BLUFF ARKANSAS.
SOL DACW03-98-B-0017
DUE 032398
POC Patricia Adams, Contract Specialist, (501) 324-6077
DESC: The Contractor shall furnish the necessary supplies, materials,
equipment, transportation, fuels and labor required to perform
cleanup services in various parks of the Pine Bluff Project
Office. Issue date for solicitation will be on 23 February
1998 at a cost of $5.00 for Plans and Specifications (Charges
are non-refundable). Solicitation documents will be made available
upon written request, to include check or money order payable
to FAO, U.S. Army, LRD, Corps of Engineers, mailed to Contracting
Division at the above address. Bid Opening Date will be on
or about 23 March 1998 at 2:30 p.m. The contract period will
be 1 April 1998, or date of award, whichever is later, through
31 March 1999. At the option of the Government, the contract
may be renewed for two additional years. "See Note 1 "
EMAILADD: pbeal@lrd02.swl.usace.Army.Mil
EMAILDESC:
CITE: (W-022 SN160528)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING AND TRIMMING SERVICES TO PARKS/AREAS UNDER
THE JURISDICTION OF THE PINE BLUFF PROJECT OFFICE, PINE BLUFF,
ARKANSAS.
SOL DACW03-98-B-0016
DUE 032398
POC Patricia Adams, Contract Specialist, (501) 324-6077
DESC: The Contractor shall furnish all necessary management,
fuel, supervision, inspection, personnel, materials, supplies,
parts, tools, equipment, transportation, and vehicles required
to perform mowing and/or trimming services within the administrative
and public use areas of the Pine Bluff Project Office. Issue
date for solicitation will be on 23 February 1998 at a cost
of $5.00 for Plans and Specifications (Charges are non-refundable).
Solicitation documents will be made available upon written
request, to include check or money order payable to FAO, U.S.
Army, LRD, Corps of Engineers, mailed to Contracting Division
at the above address. Bid Opening Date will be on or about
23 March 1998 at 3:00 p.m. The contract period will be 1 April
1998, or date of award, whichever is later, through 31 March
1999. At the option of the Government, the contract may be
renewed for two additional years. "See Note 1 "
EMAILADD: pbeal@lrd02.swl.usace.Army.Mil
EMAILDESC:
CITE: (W-022 SN160530)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING AND TRIMMING SERVICES FOR PARKS/AREAS IN THE
ARKANSAS POST PROJECT OFFICE AREA UNDER THE JURISDICTION OF
THE PINE BLUFF PROJECT OFFICE, PINE BLUFF, ARKANSAS.
SOL DACW03-98-B-0015
DUE 032398
POC Patricia Adams, Contract Specialist, (501) 324-6077
DESC: The Contractor shall furnish all necessary management,
fuel, supervision, inspection, personnel, materials, supplies,
parts, tools, equipment, transportation, and vehicles required
to perform mowing and/or trimming services within the administrative
and public use areas of the Arkansas Post Field Office, Pine
Bluff Project Office. Issue date for solicitation will be on
23 February 1998 at a cost of $5.00 for Plans and Specifications
(Charges are non-refundable). Solicitation documents will be
made available upon written request, to include check or money
order payable to FAO, U.S. Army, LRD, Corps of Engineers, mailed
to Contracting Division at the above address. Bid Opening Date
will be on or about 23 March 1998 at 3:30 p.m. The contract
period will be 1 April 1998, or date of award, whichever is
later, through 31 March 1999. At the option of the Government,
the contract may be renewed for two additional years. "See
Note 1 "
EMAILADD: pbeal@lrd02.swl.usace.Army.Mil
EMAILDESC:
CITE: (W-022 SN160532)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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-R-0707
DUE 040298
POC Contract Specialist, JO ANN C. MORITZ, (314) 331-8507; Contracting
Officer, JOAN F. SCHICK, (314) 331-8505 (Site Code DACW43)
DESC: Indefinite Delivery contract consisting of furnishing 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. The significant evaluation factors include past performance,
management plan, equipment, and expertise. 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. The contract value is not
to exceed $130,000.00 per contract period, with a guaranteed
minimum amount of $2,600.00 for the base period and $1,300.00
for each option exercised. Solicitation expected to be available
2 March 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-022 SN160734)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--CUSTODIAL SERVICES
SOL N68925-97-B-0003
DUE 031698
POC Ms. Brenda Geist (202)685-8210 or Mr. Charles Plis (202)685-8210
DESC: This acquisition is being offered for competition limited
to eligible 8(a) concerns only. This work includes all labor,
supplies, management, supervision, tools, materials, equipment,
and transportation necessary to provide Custodial services
at the Naval Research Laboratory, Washington, DC in accordance
with this specification. Custodial service applies to all
designated spaces including, but not limited to; halls, restrooms,
offices, work areas, entrance ways, lobbies, storage areas,
elevators and stairways. The work will be performed during
regular Government working hours from 0700 to 1600 Mondays
through Fridays except (1) Federal Holidays and (b) other
days specifically designated by the Contracting Officer. A
firm fixed price type contract is anticipated with a base year
and four one-year options. The Standard Industrial Code is
7349. The related Small Business Size Standard is $12 million.
This requirement is set-aside 100% for competitive 8(a) firms
(FAR 19.805-1(a) in the Washington, DC, Maryland and Virginia
areas only. It is required that a 5-year Facility Clearance
of personnel be in place at the time of award as work will
be performed in secured areas having access to SECRET information.
The date for issuance of the solicitation is on or about 9
FEB 98. A site visit/pre-proposal conference is anticipated
on or about 14 days after issuance of the solicitation. The
cost for each set of plans and specifications is _________.
The point of contact is Mr. Kevin Gable at (202)433-3824,
Fax (202)433-2399. This charge is non-refundable. To obtain
plans and specifications you may charge your request to a
corporate Visa credit card or make company cheks payable to
U.S. Treasury and send to the Defense Printing Service Detachment
Office, Washington Navy Yard, 901 M Street, S.E., Building
143-1, Washington, DC 20374-5030, attention: Kevin Gable.
To obtain a plan holders list, FAX your request to (202)433-2399.
The plan holders list will be mailed to you. Any contractual/techinical
questions regarding this solicitation shall be faxed to Ms.
Brenda Geist, Contract Specialist (202)685-8236. Only writted
requests will be acknowledged. Interested 8(a) firms are encouraged
to request a copy of the solicitation as expeditiously as
possible sinde the solicitation will be issued without any
further notice upon SBA acceptance of the requirement for the
section 8(a) program.
CITE: (W-022 SN160749)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: S--REFUSE DISPOSAL
SOL IFB 525-5-98
DUE 031198
POC Carol AhNee
DESC: Furnish all labor, materials, and equipment for refuse
disposal at the VA Medical Centers, Brockton & West Roxbury,
MA for the period of 3/20/98 through 9/30/98 with renewal of
one (1) option year. SIC code 4953 applies to this procurement.
This procurement is open to small and large business. Issue
date is on or about 2/11/98. Bid opening date is on or about
3/11/98. All requests must be in writing or via fax at 508-895-0114.
Telephone requests will not be honored.
CITE: (I-022 SN160802)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: S--WASTE WATER TREATMENT AND WATER DISTRIBUTION SYSTEM,
FORT SILL, OK
DUE 021398
POC Sharel McAdoo, Contracting Officer, or Laurie Wheeler, Contract
Specialist, (580)442-3225 or 442-4315
DESC: The United States Army Field Artillery Center and Fort
Sill, Oklahoma, is seeking an Expression of Interest (EOI)
from contractors who may wish to compete for award of the privatization
of the Waste Water Treatment Plant (WWTP) and collection system
as well as the potable water distribution system at Fort Sill.
Privatizing is defined as the transfer of ownership and responsibility
for operation, maintenance, repair, upgrade, and plant replacement
to the non- federal sector. The existing capacity of the present
WWTP is 4.3 million gallons per day with a 12 million gallons
per day maximum, two hour peak treatment capability. Ammonia
removal capability is provided by the addition of extended
nitrification aeration system utilizing centrifugal blowers,
diffused air, and secondary clarifiers process. Enhanced sludge
handling capabilities are available thru the addition of a
total mix primary digester, three hydraulic belt presses and
two gravity belt thickeners with a polymer mixing/feed systems.
Processes include physical, biological, and chemical treatment
and removal. In addition the plant equipment and structures
include: one primary clariflocculator, two barscreens, one
grit classifier/separator with basin, one grease removal parameter,
one flow storage equalization basin, four nitrification aeration
basins, four secondary clarifiers, one secondary sludge pump
station with six return/waste activated sludge pumps, two self
contained hydrated lime feeding silos with flow paced feeders
for alkalinity control, one dry alum feeding silo with flow
paced feeders for solids control thru coagulation and flocculation,
one powdered soda ash feeding silo with flow paced feeders
for pH control, one chemical feeding structure for increased
storage/feed capability, one adjunct final clariflocculator,
one additional final filter including pneumatic controls and
valves for a total five filter operation. The WWTP is also
responsible for the water quality compliance at four swimming
pools; one recreational area lift station, total retention
sewer lagoon and package water plant; and a total retention
lagoon at the training area, Camp Eagle. The Fort Sill WWTP
operates under the guidelines of an NPDES permit. The permit
is administered by the Oklahoma Department of Environmental
Quality. Fort Sill will continue to maintain the NPDES Permit
and be totally liable for compliance with all the permit conditions
and requirements. All prospective contractors will be required
to operate and maintain the plant in accordance with the permit.
This might include the requirement that a contractor operate
an Industrial Pretreatment Monitoring Program. Fort Sill's
potable water supply is provided by the City of Lawton from
Lake Lawtonka Water Shed with pumping capabilities (transferring)
from Lakes Ellsworth and Waurika Water Sheds. Fort Sill presently
owns and maintains five water towers consisting of : one wet
stem low level zone with 500,000 gallons capacity, one wet
stem low level zone with 750,000 gallon capacity; one wet stem
low level zone with 500,000 gallon capacity, one dry stem low
level zone with 1,000,000 gallon capacity, and one wet stem
high level zone with 500,000 gallon capacity. Fort Sill has
ten lift stations. Letra Beach recreational area's potable
water is currently being hauled. Once Letra is allowed to refill,
the package potable water treatment plant will provide up to
35 gallons per minute by demand. Camp Eagle has a potable water
pumping well and a 5000 gallon capacity pressure tank. EOIs
should be submitted to Directorate of Contracting, ATTN: Contract
Support Team (Sharel McAdoo or Laurie Wheeler), PO Box 33189,
Fort Sill, OK 73503-0189. Submissions are requested on or before
February 13, 1998.
CITE: (W-022 SN160839)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: T--BOOK WHOLESALER/BROKER
SOL IA2504-S8234775--Z TEAM
DUE 022498
POC Elliott Gilmore, Tel.: (202) 205-8413, Fax.: (202) 205-5466
DESC: The US Information Agency's Bureau of Information, Geographic
Liaison office, American Republics, intends to enter into a
sole-source procurement, in accordance with FAR Subpart 6.302-1,
(Only one responsible source and no other supplies or services
will satisfy agency requirement) using negotiated, commercial
services procedures (FAR Part 12), for Book Wholesaler/Broker
services with the Mexican firm of Books, Information and Services
(BIS). BIS is located in Mexico City, Mexico and has been associated
with the USIA Book Program for Latin America since 1986. It
has consistently provided Book Wholesale services in support
of the Agency's Spanish language, book translation program
such as: Upon request by USIA, the Contractor must identify,
catalogue, and produce bibliographies of recent books in Spanish
by U.S. authors on subjects related to U.S. policy objectives;
The Contractor must also subcontract with Latin American translators,
editors and publishers to translate books not yet in Spanish
for distribution to USIS posts in Latin America, or USIA in
Washington, D.C. BIS has a bilingual staff, agents throughout
Latin America, and rents office space at the U.S. Embassy Annex
building in Mexico City. Mexico City is a major Spanish language
publishing center, and is also easily accessible by air from
Washington, DC, facilitating USIA in-person consultations.
If any other Book Wholesaler, based in Mexico, can provide
these services, please contact the Contracting Officer stated
in this synopsis within fifteen (15) calendar days from the
posting date of this notice. This is not a formal Solicitation
-- This notice may represent the only offical notice of this
proposed procurement.
CITE: (W-022 SN160687)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS 3-98
DUE 031398
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
DESC: Aerial Photography at 1:12,000 scale, 12 inch focal length
lens, color negative film. Total of approximately 3,750 linear
miles covering Tongass National Forest, Alaska. Issue solicitation
USDA/FS 3-98, on or about February 11, 1998. Competition for
this procurement is unrestricted under the Small Business Competitiveness
Demonstration Program, Title VII of the Business Opportunity
Development Reform Act of 1988. All responsible sources may
submit a proposal which shall be considered.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
provide regular mailing address.
CITE: (W-022 SN160746)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: U--CESSNA 750 (CITATION X) INITIAL AND RECURRENT PILOT
TRAINING COURSES
SOL DTFA-02-98-R-90535
DUE 021998
POC Michele Mustin, 405-954-7879
DESC: The Federal Aviation Administration (FAA) is soliciting
proposals on a full and open competitive basis from qualified
organizations to provide appropriate initial and recurrent
ground school, cockpit procedures trainer, level "C" simulator
and flight training to airline transport pilot standards for
a type rating for 4 FAA inspectors in the Cessna 750 (Citation
X) aircraft. The contract will be for a one year base period
with two (2) 1-year option periods to be exercised at the option
of the government. The Standard Industrial Classification (SIC)
Code is 8299. Interested companies should initially attempt
to download the solicitation from the Internet. If downloading
is not possible, all requests for a copy of subject Request
for Offer (RFO) Screening Information Request (SIR) 98-R-90535,
must be in writing, via facsimile to (405) 954-3030 or via
E-Mail to michele_d_mustin@mmacmail.jccbi.gov. All offers should
be submitted to the attention of Michele Mustin. 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,
has a program to assist small businesses, small businesses
owned and controlled by a socially and economically disadvantaged
individuals, and women-owned concerns to acquire short-term
working capital assistance for transportation -related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. Questions should be referred
to Contracting Officer: Michele Mustin
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
EMAILADD: Michele_D_Mustin@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-021 SN160405)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: U--REHABILITATION ASSISTANCE SERVICES (RAS)
SOL RFP 691-13-98
DUE 031298
POC Helen Rivers, 310 268-4239
DESC: Contractor(s) to provide Rehabilitation Assistance Service
Case Managers for disabled veterans in vocational rehabilitation
training programs to prepare veterans for gainful employment
in a specific occupational area. RAS Case Managers will be
responsible for providing all case management services to the
veteran. The contracted Case Managers will also function as
a counselor and mentor for the veteran, reporting on the student's
progress and determing and recommending any additional supplies,
equipment or services needs to the VA Rehabilitation counselor.
The contractor shall be thoroughtly familiar with the Individualized
Written Rehabilitation Plan (IWRP). These services will be
provided on an as-needed basis in accordance with the terms
and conditions of the solicitation. Proposals will be accepted
from eligible firms regularly established in the business.
Offerors must be physically located in the area where the services
are required. The VA may award one, multiple or no contracts
in various areas, as it deems in the best interest of the government.
Contact(s) will be awarded for one year effective from date
of award. A pre-bid conference will be scheduled. Bid documents
will be available on or about 2/9/98. Request for bid documents
must be in writing or by fax at 310-268-4759. No phone request
will be accepted. Request must show address, phone, fax number
and contact person. THIS IS A SMALL BUSINESS SET-ASIDE.
CITE: (W-022 SN160634)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL 8RED1022-A
DUE 020698
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The last date to request a RFQ for an automated Continuous
Validation Program (CVP) to be issued by the Federal Law Enforcement
Training Center on/about 1/23/98 and published in the CBD on
January 8, 1998, will be Sunday, January 25, 1998, at 5:00pm.
One copy will be provided per company. Copies can be requested
via fax at (912) 267-3132. Telephone calls will NOT be honored.
See Numbered Note 22
CITE: (W-022 SN160776)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: V--EMERGENCY AIR MEDICAL TRANSPORT SERVICES
SOL RFB M98-0016/PD
DUE 030398
POC Priscilla Duncan, Contract Specialist (520/871-1336) or Jack
Tarro, SCO (520/871-5863)
DESC: The Contractor shall provide all necessary personnel, routine
drugs, medical supplies, equipment, aircraft, and malpractice
insurance to provide emergency air medical transport to Navajo
Area Indian Health Service (NAIHS), Contract Health Service
(CHS) eligible patients referred to the Contractor by authorized
personnel at Chinle Comprehensive Healthcare Facility (CCHCF),
Chinle, AZ. Services shall be available 24 hours/day, 7 days
a week in the States of Arizona, New Mexico, Colorado and Utah.
Listed below are the annual estimated quantities: Level I-
multi-engine/ fixed wings 201 Flights; Level I- Rotor Craft,
6 Flights; and Level II- Air taxi, single engine/fixed wings,
22 Flights. The Contractor shall respond within 60 minutes
of the estimated time of arrival (ETA) to the facility. This
is a total 100% set-aside for firms qualified under the "Buy
Indian Act". Anticipated award will be for a twelve month period,
with two (2) one-year options. Interested bidders should submit
their request for a copy of M98-0016/PD. Bid Opening Date:
March 03, 1998, at 1:00 p.m., local time.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-022 SN160621)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: V--EMERGENCY AIR MEDICAL TRANSPORT SERVICES
SOL IFB M98-0019/PD
DUE 030398
POC Priscilla Duncan, Contract Specialist (520/871-1336) or Jack
Tarro, SCO (520/871-5863)
DESC: The Contractor shall provide all necessary personnel, routine
drugs, medical supplies, equipment, aircraft, and malpractice
insurance to provide emergency air medical transport to Navajo
Area Indian Health Service (NAIHS), Contract Health Service
(CHS) eligible patients referred to the Contractor by authorized
personnel at Crownpoint Health Care Facility (CHCF), Crownpoint,
NM. Services shall be available 24 hours/day, 7 days a week
in the States of Arizona, New Mexico, Colorado and Utah. Listed
below are the annual estimated quantities: Level I- multi-engine/
fixed wings, 25 Flights; Level I-Rotor Craft, 23 Flights; and
Level II-Air taxi, single engine/fixed wings, 1 Flight. The
Contractor shall respond within 60 minutes of the estimated
time of arrival (ETA) to the facility. Anticipated award will
be for a twelve month period with two (2) one-year options.
Interested bidders should submit their request for a copy of
M98-0019/PD. Bid Opening Date: March 03, 1998, at 1:15 p.m.,
local time.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-022 SN160624)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: V--EMERGENCY AIR MEDICAL TRANSPORT SERVICES
SOL IFB M98-0020/PD
DUE 030398
POC Priscilla Duncan, Contract Specialist (520/871-1336) or Jack
Tarro, SCO (520/871-5863)
DESC: The Contractor shall provide all necessary personnel, routine
drugs, medical supplies, equipment, aircraft, ground transportation
to and from the airport, and malpractice insurance to provide
emergency air medical transport to Navajo Area Indian Health
Service (NAIHS), Contract Health Service (CHS) eligible patients
referred to the Contractor by authorized personnel at Fort
Defiance PHS Indian Hospital , Fort Defiance, AZ. Services
shall be available 24 hours/day, 7 days a week in the States
of Arizona, New Mexico, Colorado and Utah. Listed below are
the annual estimated quantities: Level I, multi-engine/fixed
wings, 183 Flights; Level I-Rotor Craft, 23 Flights; and Level
II-Air taxi, single engine/ fixed wings, 1 Flight. The Contractor
shall respond within 60 minutes of the estimated time of arrival
(ETA) to the facility. Anticipated award will be for a twelve
month period with two (2) one-year options. Interested bidders
should submit their request for a copy of M98-0020/PD. Bid
Opening Date: March 03, 1998, at 1:30 p.m., local time.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-022 SN160671)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: V--EMERGENCY AIR MEDICAL TRANSPORT SERVICES
SOL IFB M98-0021/PD
DUE 030398
POC Priscilla Duncan, Contract Specialist (520/871-1336) or Jack
Tarro, SCO (520/871-5863)
DESC: The Contractor shall provide all necessary personnel, routine
drugs, medical supplies, equipment, aircraft, ground transportation
to and from the airport, and malpractice insurance to provide
emergency air medical transport to Navajo Area Indian Health
Service (NAIHS), Contract Health Service (CHS) eligible patients
referred to the Contractor by authorized personnel at Gallup
Indian Medical Center (GIMC), Gallup, NM. Services shall be
available 24 hours/day, 7 days a week in the States of Arizona,
New Mexico, Colorado and Utah. Listed below are the annual
estimated quantities: Level I- multi-engine/ fixed wings, 238
Flights; Level I- Rotor Craft, 7 Flights; and Level II-Air
taxi, single engine/fixed wings, 26 Flights. The Contractor
shall respond within 60 minutes of the estimated time of arrival
(ETA) to the facility. Anticipated award will be for a twelve
month period with two (2) one-year options. Interested bidders
should submit their request for a copy of M98-0021/PD. Bid
Opening Date: March 03, 1998, at 1:45 p.m., local time.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-022 SN160673)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: V--EMERGENCY AIR MEDICAL TRANSPORT SERVICES
SOL IFB M98-0022/PD
DUE 030398
POC Priscilla Duncan, Contract Specialist (520/871-1336) or Jack
Tarro, SCO (520/871-5863
DESC: The Contractor shall provide all necessary personnel, routine
drugs, medical supplies, equipment, aircraft, and malpractice
insurance to provide emergency air medical transport to Navajo
Area Indian Health Service (NAIHS), Contract Health Service
(CHS) eligible patients referred to the Contractor by authorized
personnel at PHS Indian Health Center, Kayenta, AZ. Services
shall be available 24 hours/day, 7 days a week in the States
of Arizona, New Mexico, Colorado and Utah. Listed below are
the annual estimated quantities: Level I-multi-engine/ fixed
wings, 90 Flights; Level I-Rotor Craft, 10 Flights; and Level
II-Air taxi, single engine/fixed wings, 10 Flights. The Contractor
shall respond within 60 minutes of the estimated time of arrival
(ETA) to the facility. This is a total 100% set-aside for firms
qualified under the "Buy Indian Act". Anticipated award will
be for a twelve month period with two (2) one-year options.
Interested bidders should submit their request for a copy of
M98-0022/PD. Bid Opening Date: March 03, 1998, at 2:00 p.m.,
local time.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-022 SN160676)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: V--EMERGENCY AIR MEDICAL TRANSPORT SERVICES
SOL IFB M98-0023/PD
DUE 030398
POC Priscilla Duncan, Contract Specialist (520/871-1336) or Jack
Tarro, SCO (520/871-5863)
DESC: The Contractor shall provide all necessary personnel, routine
drugs, medical supplies, equipment, aircraft, ground transportation
to and from the airport and malpractice insurance to provide
emergency air medical transport to Navajo Area Indian Health
Service (NAIHS), Contract Health Service (CHS) eligible patients
referred to the Contractor by authorized personnel at Northern
Navajo Medical Center (NNMC) Shiprock, NM. Services shall be
available 24 hours/day, 7 days a week in the States of Arizona,
New Mexico, Colorado and Utah. Listed below are the annual
estimated quantities: Level I-multi-engine/fixed wings, 112
Flights; Level I-Rotor Craft, 20 Flights; and Level II-Air
taxi, single engine/fixed wings, 13 Flights. The Contractor
shall respond within 60 minutes of the estimated time of arrival
(ETA) to the facility. Anticipated award will be for a twelve
month period with two (2) one-year options. Interested bidders
should submit their request for a copy of M98-0023/PD. Bid
Opening Date: March 03, 1998, at 2:15 p.m., local time.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-022 SN160677)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: V--EMERGENCY AIR MEDICAL TRANSPORT SERVICES
SOL IFB M98-0024/PD
DUE 030398
POC Priscilla Duncan, Contract Specialist (520/871-1336) or Jack
Tarro, SCO (520/871-5863)
DESC: The Contractor shall provide all necessary personnel, routine
drugs, medical supplies, equipment, aircraft, ground transportation
to and from the airport and malpractice insurance to provide
emergency air medical transport to Navajo Area Indian Health
Service (NAIHS), Contract Health Service (CHS) eligible patients
referred to the Contractor by authorized personnel at Tuba
City Indian Medical Center (TCIMC) Tuba City, AZ. Services
shall be available 24 hours/day, 7 days a week in the States
of Arizona, New Mexico, Colorado and Utah. Listed below are
the annual estimated quantities: Level I-multi-engine/fixed
wings, 90 Flights; Level I-Rotor Craft, 17 Flights; and Level
II- Air taxi, single engine/fixed wings, 10 Flights. The Contractor
shall respond within 60 minutes of the estimated time of arrival
(ETA) to the facility. This is a total 100% set-aside for firms
qualified under the "Buy Indian Act". Anticipated award will
be for a twelve month period with two (2) one-year options.
Interested bidders should submit their request for a copy of
M98-0024/PD. Bid Opening Date: March 03, 1998, at 2:30 p.m.,
local time.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-022 SN160681)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: V--EMERGENCY AIR MEDICAL TRANSPORT SERVICES
SOL IFB M98-0025/PD
DUE 030398
POC Priscilla Duncan, Contract Specialist (520/871-1336) or Jack
Tarro, SCO (520/871-5863)
DESC: The Contractor shall provide all necessary personnel, routine
drugs, medical supplies, equipment, aircraft, ground transportation
to and from the airport and malpractice insurance to provide
emergency air medical transport to Navajo Area Indian Health
Service (NAIHS), Contract Health Service (CHS) eligible patients
referred to the Contractor by authorized personnel at PHS Indian
Health Center, Winslow, AZ. Services shall be available 24
hours/day, 7 days a week in the States of Arizona, New Mexico,
Colorado and Utah. Listed below are the annual estimated quantities:
Level I- multi-engine/fixed wings, 24 Flights; Level I-Rotor
Craft, 1 Flight and Level II-Air taxi , single engine/fixed
wings, 1 Flight. The Contractor shall respond within 60 minutes
of the estimated time of arrival (ETA) to the facility. This
is a total 100% set-aside for firms qualified under the "Buy
Indian Act". Anticipated award will be for a twelve month period
with two (2) one-year options. Interested bidders should submit
their request for a copy of M98-0025/PD. Bid Opening Date:
March 03, 1998, at 2:45 p.m., local time.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-022 SN160683)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--HOTEL/MOTEL/INN ROOMS
SOL N00189-98-R-0028
DUE 020298
POC Dawn Sunkins, Code O2H2J, at (757)443-1423 or fax (757)443-1442
DESC: This is a modification to CBD Notice dated January 21,
1998, submission no. 160178. The location of the motel/hotel/inn
shall be within 25 miles of traveling the main routes to the
front entrance of the base.
CITE: (W-022 SN160729)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: X--CONTINUED LEASE OF OFFICE SPACE FOR NASA'S CTAP PROGRAM
POC Joseph F. Kroener, Contracting Officer, Phone (301) 286-3294,
Fax (301) 286-0356, Email Joseph.F.Kroener.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) for
the continued lease of office space in support of NASA's Career
Transition Assistance Program (CTAP). The required lease space
is 4,080 sqare feet and is located at 501 School Street, Washington
DC (approximately 1 block from NASA HQ). Office space outside
of the NASA HQ buiding is required due to the lack of available
office space within the HQ building. Also, it is critical to
the success of the CTAP program to offer participants a remote
location in order to ensure their privacy and anonymity. The
basic period of the resultant lease continuation will be four
months with an option for an additional three months. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/HQ intends to lease the required space
from Technical and Administrative Services Corporation (TADCORPS),
who are the current providers for the space under an existing
contract. The current lease period under the existing contract
will expire on 3/31/98. The CTAP program requires use of the
space for up to an additional seven months, through October
1998. The authority for other than full and open competition
is 10 U.S.C. 2304(c)(1)--Only One Responsible Source. As the
incumbent provider of the space, only TADCORPS can provide
the required lease extension as they hold the existing rights
to the prime lease. Also, no other office space will meet the
Government's requirements since the CTAP has been in operation
at the School Street location for over a year and to abruptly
change locations would result in severe disruption to the continuity
and effectiveness of the program. To lease any other space
would also result in substantial duplication of cost (e.g.,
clean up, set-up, and misc. relocation costs and fees) to the
Government that is not expected to be recovered through competition,
especially since the duration of the continued lease period
is relatively short. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See Note
22. Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms have
fifteen (15) days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#D-15658-JFK
LINKDESC:
EMAILADD: Joseph.F.Kroener.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-022 SN160845)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00010
DUE 031798
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant at (360) 696-7520
DESC: OR FS ERFO 97-12(3), Wallowa-Whitman National Forest, FR
39-SURFACING, Baker & Wallowa Counties, Oregon. This solicitation
uses the metric system. This project consists of approximately
39.5 kilometers of intermittent flood repair consisting of
riprap, base, paving, and striping at multiple sites. Project
includes: construction survey staking; construction scheduling;
contractor sampling & testing; 8,000 metric ton asphalt concrete;
15,500 metric ton roadway aggregate; 8 meter 900 mm pipe culvert;
10 meter remove, clean, and relay culvert; 200 meter silt fence;
500 square meter earthwork geotextile; 16 meter guardrail;
500 cubic meter class 5 placed riprap; 3,400 cubic meter removal
of base aggregate; 90 each removal of sign; 1,000 hr flagger;
500 hr pilot car; 39,200 meter pavement markings; 20 slurry
units turf establishment; and other smaller items of work.
This project is located approximately 109 kilometers northeast
of Baker City, Oregon. Work shall be completed by 07/31/98.
Estimated price range is between $500,000 and $1,000,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis. The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-021 SN160411)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR DORMITORY 3603 - SEYMOUR JOHNSON AFB, NC
SOL DACA21-98-B-0013
POC Dan Lenz - 912/652-5585 (Technical Questions), Randy Largeman
- 912/652-5293 (Technical Questions)
DESC: Work consist of interior and exterior renovation consisting
of: Interior - electrical, HVAC fire detection and sprinkling;
the new 1+1 modular concept consisting of one Airmen per sleeping
room, shared bathroom and kitchenette. Exterior - Balconies
with entrances to each module, a Standing Seam Metal Roof (SSMR),
replace existing 500KV electrical transformer, and landscaping.
The exterior of the dorm should match the exteriors of dorms
previously renovated in FY 92 and FY 94. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION WILL
BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 12 FEBRUARY 1998 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs.
Network Analysis System will be required. Estimated cost range
of project is from $1,000,000 to $5,000,000. Solicitation documents
will be available February 12, 1998 (approx.). This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN FEBRUARY 2, 1998. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: randolph.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-021 SN160416)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SOF ELETRONICS MAINTENANCE FACILITY - FT. BRAGG,
NC
SOL DACA21-98-B-0016
POC Samuel G. Kelly - 912/652-5764 (Technical Questions), Linda
Elliott - 912/652-5076 (Contractual Questions)
DESC: Construct a one story electronics workshop building and
arms room of concrete masonry units with elastomeric membrane
roof system. Supporting facilities include all utilities; communications
and information systems; fire detection and alarm systems,
grounding system, pov parking, storm drainage and landscaping.
Network Analysis System will be required. Estimated cost range
of project is from $500,000 to $1,000,000. Solicitation documents
will be available February 19, 1998 (approx.). This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN FEBRUARY 9, 1998. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-022 SN160573)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DORMITORY COMPLEX - POPE AFB, NC
SOL DACA21-98-B-0021
POC Doug Plachy - 912/652-6119 (Technical Questions), Dan Lenz
- 912/652-5585 (Technical Questions), Elise Deloache - 912/652-5294
(Contractual Questions)
DESC: This project is to provide at Pope AFB, NC, three new structures,
including all interior/exterior utility infrastructure, supporting
utilities and site development/improvements/landscaping. Two
of the structures are three-story dormitories for unaccompanied
personnel. The dormitories are comprised of modular units of
two living rooms (apartments) which share a bath and kitchenette.
These building have exterior balcony room entrances with exterior
stairways. The third is a one story common building for community
activities, such as laundry, physical fitness, lounge, mail
boxes, and supporting requirements. The three buildings surround
a landscaped courtyard/recreational area. Supporting utilities
include, but are not necessarily limited to storm drainage,
erosion control, electrical distribution, natural gas, sanitary
and water supply. Also included is asphalt pavement with concrete
curbing for vehicle parking, concrete pavement for landscaping,
walkways, and related items. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
FEBRUARY 2, 1998 ON THE INTERNET AT: http://www.sas.usace..army.mil/ebs.
Network Analysis System will be required. Estimated cost range
of project is from $5,000,000 to $10,000,000. Solicitation
documents will be available February 11, 1998 (approx.). This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN FEBRUARY 2, 1998. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-022 SN160576)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR DORMITORY 3603 - SEYMOUR JOHNSON AFB, NC
SOL DACA21-98-B-0013
POC Dan Lenz - 912/652-5585 (Technical Questions), Randy Largeman
- 912/652-5293 (Contractual Questions)
DESC: Work consist of interior and exterior renovation consisting
of: Interior - electrical, HVAC fire detection and sprinkling;
the new 1+1 modular concept consisting of one Airmen per sleeping
room, shared bathroom and kitchenette. Exterior - Balconies
with entrances to each module, a Standing Seam Metal Roof (SSMR),
replace existing 500KV electrical transformer, and landscaping.
The exterior of the dorm should match the exteriors of dorms
previously renovated in FY 92 and FY 94. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION WILL
BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 12 FEBRUARY 1998 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs.
Network Analysis System will be required. Estimated cost range
of project is from $1,000,000 to $5,000,000. Solicitation documents
will be available February 12, 1998 (approx.). This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN FEBRUARY 2, 1998. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: randolph.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-022 SN160577)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--NEW JERSEY INTERNATIONAL AND BULK MAIL CENTER, JERSEY
CITY, NEW JERSEY - BATTERY ROOM IMPROVEMENTS
SOL 475450-98-A-0028
DUE 021798
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628;
FAX 901/747-7408
DESC: Reference the date plans will be available and change to
read January 14, 1998. There is no scheduled walk-through.
Site visitation is not mandatory but strongly encouraged.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-022 SN160581)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DORMITORY COMPLEX - POPE AFB, NC
SOL DACA21-98-B-0021
POC Doug Plachy - 912/652-6119 (Technical Questions), Dan Lenz
- 912/652-5585 (Technical Questions), Rosetta Stewart - 912/652-5903
(Contractual Questions)
DESC: This project is to provide at Pope AFB, NC, three new structures,
including all interior/exterior utility infrastructure, supporting
utilities and site development/improvements/landscaping. Two
of the structures are three-story dormitories for unaccompanied
personnel. The dormitories are comprised of modular units of
two living rooms (apartments) which share a bath and kitchenette.
These building have exterior balcony room entrances with exterior
stairways. The third is a one story common building for community
activities, such as laundry, physical fitness, lounge, mail
boxes, and supporting requirements. The three buildings surround
a landscaped courtyard/recreational area. Supporting utilities
include, but are not necessarily limited to storm drainage,
erosion control, electrical distribution, natural gas, sanitary
and water supply. Also included is asphalt pavement with concrete
curbing for vehicle parking, concrete pavement for landscaping,
walkways, and related items. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
FEBRUARY 2, 1998 ON THE INTERNET AT: http://www.sas.usace..army.mil/ebs.
Network Analysis System will be required. Estimated cost range
of project is from $5,000,000 to $10,000,000. Solicitation
documents will be available February 11, 1998 (approx.). This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN FEBRUARY 2, 1998. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-022 SN160590)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--CONSTRUCT CHILLED WATER PLANT
SOL F02604-98-R0009
DUE 030498
POC Darlene Brown, Contracting Specialist (602) 856-7172, Ext
264 or Michael Oconnor, Contracting Officer (602) 856-3432,
Ext. 257
DESC: Amended as follows: This project is unrestricted. The project
documents will be issued on or about 02 Feb 98. The closing
date for receipt of proposals is 04 Mar 98 at 4:30PM. This
is a "Request for Proposal", a technical proposal will be
required in accordance with the instructions in Section L of
the solicitation. There is a $60.00 charge for plans and specifications
which can be paid with a company check made out to the U.S.
Treasury. There is a preproposal conference and site visit
scheduled for 19 Feb 98 at 9:00AM to address any questions
HQregarding the project or the RFP process. .
LINKURL: http//CBDNET.ACCESS.GPO.GOV/
LINKDESC:
EMAILADD: brownd@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-022 SN160611)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--NORTH FORK TOM FOLLEY CREEK ROAD RESTORATION
SOL 1422H952-B98-3005
DUE 031298
POC Sherry Marshall, 503-952-6218
DESC: Work consists of restoration of 153.10 stations and decommissioning
of 33.28 stations of roadway, removal and replacement of existing
culverts. Project sites are located in Douglas County, Roseburg
District, Oregon. Project range is between $250,000 and $500,000.
Estimated start work is June 1, 1998 and performance time is
90 calendar days. Bonds are required - Bid Bond: 20%; Performance
Bond: 100%; and Payment Bond: 50%. All responsible sources
may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-022 SN160616)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--POTABLE WATER PRODUCTION AND STORAGE, EIELSON AFB,
ALASKA
SOL DACA85-98-B-0007
DUE 031998
POC Gail M West (907)753-2552/Contracting Officer, Corps of Engineers
DESC: Construct a potable water production and storage system
to include the construction of a well-house, conversion so
constant speed pumps to variable speed, replacement of service
water pipes, construct two clear-wells, 2 additional Greensand
filters and re-circulation system, miscellaneous plumbing and
demolition, and new control and communication system (SCADA)
for the plant. 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: $5,000,000 - $10,000,000
-- FFP 365 days completion time - Plans & Spec fee: $59.00
- SIC Code 1629. OPEN TO LARGE AND SMALL BUSINESSES.
CITE: (W-022 SN160638)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGING, LEASED CUTTERHEAD DREDGE, MILE 3.5 AHP
TO MILE 18.8 BHP, C/L STA. 3000+00 TO C/L STA. 1056+8
SOL DACW29-98-B-0055
DUE 031898
POC Contract Specialist, Eileen Johnson, (504)862-1640
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled cutterhead dredge and auxiliary/attendant plant
on a lease basis for each contract. Work will be performed
at the Mississippi River SWP Area, and possibly in other area
of the New Orleans District. First specification is free of
charge, any additional copies are $5.00 each. UNRESTRICTED.
CITE: (I-022 SN160641)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Y--CONSTRUCTION OF 58 JNCO MILITARY FAMILY HOUSING (MFH)
UNITS AT MACDILL AFB, FL
SOL F08602-98-R0009
DUE 031198
POC SrA Ty Christian, Contract Specialist, (813)828-3815x352;
Ms Debra K. Parent, Contracting Officer, (813)828-3815x346
DESC: This modification to a previously submitted notice is to
correct the solicitation number from F08602-98-B0003 to F08602-98-R0009.
If you have already requested this solicitation package under
the former solicitation number you do not need to request it
again. The solicitation will be issued on or about 09 February
1998. Offer closing date will be on or about 11 March 1998.
Interested offerors are again reminded that only 80 solicitation
packages will be printed; therefore, make your request early.
CITE: (W-022 SN160704)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Y--SOLICITATION NOTICE - TO ALERT CONTRACTORS OF A FORTHCOMING
BID OPENING
SOL DAHA26-98-B-0001
DUE 031998
POC Bruce R. Bethers, LTC NVARNG (702) 887-7205
DESC: Provide all plant, lobor, equipment, materials, services,
tools, transportation, supplies and incidentals for the preparation
of the site and perform all work necessary for the construction
of an approximately 14,200 square foot facility for Nevada
Air National Guard. The facility will be constructed at the
Reno-Tahoe International Airport. The facility will consists
of both administrative and industrial areas. The work includes
but not limited to: Demo and relocation of an existing LOX
(Liquid Oxygen) facility, construction of a single story structure
with concrete foundation and floor slabs, parachute drying
tower, masonry exterior and interior walls, standing seam metal
roof over steel trusses, plumbing, heating, ventilation, air
conditioning, electrical lighting and power, public address,
fire detection, and special equipment. Special equipment to
include the installation of a hoist/bridge crane. Exterior
work to include site work, excavation, concrete, aspalt paving,
sewer, water, underground electrical, gas, and communications.
This construction dollar range is $1,000,000.00 to $5,000,
000.00 under SIC Code 1541. The related small business size
standard is $17.0 Million. Firm Fixed Price Contract All work
must be completed within 300 calendar days after receipt of
the Notice to Proceed. Plans and Specifications should be available
about February 1, 1998. Limited sets of documents will be made
available, on a "FIRST COME FIRST SERVE" basis until supply
is exhausted. Bid opening will be at 3:00 p.m. on March 19,
1998. Bid documents can be obtained by written request, accompanied
by a non-refundable check, in the amount of $100.00 made payable
to U.S. Treasury, USPFO for Nevada, Contracting Office, 2601
S. Carson St., Carson City, NV 89701-5596. A pre-bid site visit
will be conducted at 2:00 p.m. on February 26, 1998 at the
National Air National Guard Base, 1776 Nationa Guard Way, Reno,
NV 89502
CITE: (W-022 SN160709)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office, Camp Lincoln Attn: PFOIL-PC,
1301 N Macarthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--CORRECTED SYNOPSIS FOR SOLICITATION OF 8(A) TASK
ORDER CONTRACT (TOC) FOR CONSTRUCTION OF FACILITIES IN SUPPORT
OF 126 ARW RELOCATION
SOL DAHA11-98-R-0001
DUE 022698
POC Sharon G. Star, FAX 217-761-3665
DESC: The predetermined criteria is corrected to read: "Proposals
shall include the following information for evaluation: (A)
Company Experience and Past Performance; (B) Project Management
Ability (Key Project Management Staff, Technical Support Staff);
(C) Quality Control and Safety Performance Plan; (D) Subcontract
Management, Identification of Key Subcontractors; (E) Financial
Capability and Prototypical Price Proposal." Anticipated award
is early March 1998. Solicitation will be issued on or about
26 January 1998 with proposals due 30 days later. This solicitation
has a geographical restriction limited to 8(a) firms serviced
by the Chicago District Office which have SIC Code 1542 among
their approved SIC codes.
CITE: (W-022 SN160722)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office, Camp Lincoln Attn: PFOIL-PC,
1301 N Macarthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--CORRECTED SYNOPSIS FOR SOLICITATION OF 8(A) TASK
ORDER CONTRACT (TOC) FOR CONSTRUCTION OF FACILITIES IN SUPPORT
OF 126 ARW RELOCATION
SOL DAHA11-98-R-0001
DUE 022698
POC Sharon G. Star, FAX 217-761-3665
DESC: The predetermined criteria is corrected to read: "Proposals
shall include the following information for evaluation: (A)
Company Experience and Past Performance; (B) Project Management
Ability (Key Project Management Staff, Technical Support Staff);
(C) Quality Control and Safety Performance Plan; (D) Subcontract
Management, Identification of Key Subcontractors; (E) Financial
Capability and Prototypical Price Proposal." Anticipated award
is early March 1998. Solicitation will be issued on or about
26 January 1998 with proposals due 30 days later. This solicitation
has a geographical restriction limited to 8(a) firms serviced
by the Chicago District Office which have SIC Code 1542 among
their approved SIC codes.
CITE: (W-022 SN160723)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO RIVER BASIN, LEFLORE CTY,MS, YAZOO
HEADWATER PROJ., REFORMULATED UPPER YAZOO PROJECTS, ITEM 3B-2,
CHANNEL IMPROVEMENT AND FLOOD CONTROL STRUCTURES
SOL DACW38-98-B-0004
DUE 032698
POC Contract Specialist JERI MCGUFFIE (601) 631-5357 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, for constructing the Item 3B-2 channel enlargement
and flood control structures. Principal features of the work
include mobilization and demobilization, clearing and grubbing
for disposal areas and channel, clearing and grubbing for structures,
dikes for disposal areas, dredging, channel excavation, structure
excavation, demolition, engineering fabric, fill and backfill,
steel H-piles, sheet pile anchorage, metal sheet piling, granular
courses, stone protection, hot bituminous pavement, corrugated
steel sheeting and flap gates, corrugated metal pipe, guardrail,
reforestation, erosion control, steel bars and welded wire
fabric for concrete reinforcement, concrete, welding, metals,
painting of hydraulic structures, and slide gate and manually
operated gate hoist. The estimated value of the proposed work
is between $5,000,000.00 and $10,000,000.00. Plans and specifications
are available on Compact Disc at no charge. Also, a hardcopy
of plans and specifications is available in the amount of $28.00
for plans and $7.00 for specifications or $35.00 per set. Issue
date on or about 23 Feb 98. Bid Opening date on or about 26
Mar 98.
CITE: (I-022 SN160732)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--WESTERN RANGE OPERATIONS CONTROL CENTER, VANDENBURG
AFB, CALIFORNIA
SOL DACA05-98-B-0017
DUE 040798
POC Contract Specialist Joyce Yuki (Site Code DACA05)
DESC: Western Range Operations Control Center, Vandenburg AFB,
California. This project consists of approximately 117,000
SF, two-story steel frame building with stucco exterior and
tile roof. Exterior features include parking lot, access road
and landscaping. Interior features include raised floor system,
HVAC, plumbing, and electrical. Project will include Option
Bid Item for 1000 LF of installed conduit, 50 j-boxes, 50 electrical
strikes, and 50 electrical hinges. This procurement will be
conducted under SIC code: 1542. The size standard for this
SIC code is: $17,000,000.00 Large businesses competing for
this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 55.0% for small business, 8.5% for small disadvantaged
business, and 3.0% for small business/woman-owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. Estimated cost is between $10,000,000.00
and $25,000,000.00. For more information on the solicitation
please contact the Contract Specialist, Joyce Yuki, at (916)557-5245.
CD-ROM. This project will provide plans and specifications
using CD-ROM only. Hard copies of the plans and specifications
will not be available. Because a limited number of sets will
be reproduced, copies are limited to one set per firm. The
cost of the CD-ROM is $25.00. Requests for the CD-ROM must
be ordered and check received in this office by the CUT OFF
DATE of 25 February 1998. Orders received beyond this date
will not be honored. CD-ROMs will be mailed out on or about
5 March 1998. Orders received beyond the CUT OFF DATE, 25 February
1998, will not be honored. Payment by company check, certified
check or money order made payable to the Finance and Accounting
Officer, USAED, Sacramento. Requests may be submitted by mail
or in person to USAED, Sacramento, ATTN: Plan Room, 1325 J
Street, Sacramento, CA 95814-2922. Do not address to the contract
specialist for this will delay your order, please send: ATTN:
Plan Room. Bidders requesting bidding documents MUST provide
their Express Mailing Address (not a Post Office Box), all
CD-ROMs will be sent via Federal Express. In addition, firms
are requested to provide their name, physical address, mailing
address, telephone number, facsimile number and the solicitation
number of the project. All responsible (small business) sources
may submit a bid/proposal which will be considered by the agency.
See Note 26. For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-022 SN160738)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Y--ASPHALT FOR BUILDING A NEW ROAD AT MCALESTER AAP
SOL DAAA09-98-R-3034
DUE 031698
POC Contract Specialist Barb Hansen (309) 782-4323 (Site Code
DAAA09)
DESC: Estimated quantity is 27,000 tons of Type C asphalt as
per Section 708 of the Standard Specifications for Highway
Construction from the Oklahoma Department of Highways. This
requirement will be 100 percent small business set-aside. The
possibility exists for two awards. Taxpayer identification
number (TIN) and contractor cage code should be included with
your request for solicitation. FAX requests can be sent to
309-782-4955. Point of contact is Barbara Hansen at 309-782-4323
or e-mail bhansen1@ria-emh2.army.mil.
CITE: (I-022 SN160739)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PRIMARY CARE CLINIC, FORT DETRICK, MARYLAND
SOL DACA31098-B-0022
DUE 031098
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: Construction consists of new 2,369 gross square meters.
All utilities are available in the relative vicinity of the
Clinic site. new water line to be connected to existing 12
inch water main, electricity to be connected to existing substation,
sanitary to be connected to existing 200mm sanitary line, gas
to be connected to existing 6 inch line, telephone to be connected
to existing telephone duct banks, cable TV to be connected
to existing cable system and storm water management to be directed
to existing twin culverts and onto existing retention pond.
The project includes landscaping, parking access road, sidewalks,
curbs and gutters, exterior lighting. The building features
a sloped standing seam metal roof with a clerestory, masonry
materials (brick and cast sone) with aluminum framed glass
openings. Foundation is spread footings on structural fill.
The floor slab is slab on grade. Structural steel roof framing.
Mechanical plants are internal to the clinic site. Space cooling
(pimary) to be provided by a 15,820 Mjoule per second (75 ton)
capacity air-cooled chiller located at grade outside of mechanical
equipment room. Primary heating to be by two gas fired hot
water boilers. Plumbing to be domestic water supply, sanitary
drainage, natural gas, medical vacuum, dental air and oxygen
supply systems. No special sanitary waste is required. Interior
wall finishes to be acoustical, ceramic tile, drywall, & brick
veneer. Floor finishes to be ceramic tile, sealed concrete,
vinyl tile, carpeting and in-laid rubber entrance mats. Ceiling
finishes to be drywall, suspended drywall and suspended acoustical.
Cabinetry to be standard and custom. Bulletin and chalk boards,
projection screen and fire protection sprinkler system and
medical equipment. Est. cost of construction is between $1,000,000.00
and $5,000,000.00. Completion NLT 570 calendar days. Issuance
o/a 6 February 1998. This solicitation will be issued on CD-ROM
and there will be no charge for the CD. Paper copies of the
solicitation will not be available. All requests for this solicitation
must be in writing. Written requests may be faxed to Mrs. Hanle,
410-962-2776. All responsible sources may submit a bid which
will be considered. This project is UNRESTRICTED.
CITE: (W-022 SN160838)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DORMITORY COMPLEX - POPE AFB, NC
SOL DACA21-98-R-0021
POC Doug Plachy - 912/652-6119 (Technical Questions), Dan Lenz
- 912/652-5585 (Technical Questions), Rosetta Stewart - 912/652-5903
(Contractual Questions)
DESC: This project is to provide at Pope AFB, NC, three new structures,
including all interior/exterior utility infrastructure, supporting
utilities and site development/improvements/landscaping. Two
of the structures are three-story dormitories for unaccompanied
personnel. The dormitories are comprised of modular units of
two living rooms (apartments) which share a bath and kitchenette.
These building have exterior balcony room entrances with exterior
stairways. The third is a one story common building for community
activities, such as laundry, physical fitness, lounge, mail
boxes, and supporting requirements. The three buildings surround
a landscaped courtyard/recreational area. Supporting utilities
include, but are not necessarily limited to storm drainage,
erosion control, electrical distribution, natural gas, sanitary
and water supply. Also included is asphalt pavement with concrete
curbing for vehicle parking, concrete pavement for landscaping,
walkways, and related items. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
FEBRUARY 2, 1998 ON THE INTERNET AT: http://www.sas.usace..army.mil/ebs.
Network Analysis System will be required. Estimated cost range
of project is from $5,000,000 to $10,000,000. Solicitation
documents will be available February 11, 1998 (approx.). This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN FEBRUARY 2, 1998. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-022 SN160607)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION, DELIVERY ORDER
CONTRACT
SOL TBA
POC Pattie Caulk (301) 846-5638
DESC: Science Applications International Corporation, Frederick
(SAIC, Frederick), the Operations and Technical Support for
the National Cancer Institute - Frederick Cancer Research and
Development Center (NCI-FCRDC), proposes to issue a draft solicitation
package to obtain industry comments for the establishment of
a Delivery Order Contract (DOC) for construction projects for
small and medium sized alteration, repair, and modernization
projects on the NCI-FCRDC campus at Frederick, Maryland. The
contract type will be fixed price indefinite quantity. The
proposed contract will have a base period of one year, with
four one-year options. The anticipated maximum dollar value
for the first year and each of the option years in $2,000,000.00.
the guaranteed minimum dollar amount for the base year is $100,000.00.
The maximum individual order limitation will be $750,000.00
and minimum individual dollar limitation will be $2,500.00.
The contractor shall provide all management, supervision, labor,
materials, tools and equipment for complete and total performance
of the executed orders against the contract. The draft solicitation
will be issued February 6, 1998 with comments due in to our
office by close of business February 20, 1998. The formal solicitation
will be issued March 1, 1998 with proposals due April 1, 1998.
Interested parties should contact Pattie Caulk at the following
address for a copy of either the draft or formal solicitation
package: SAIC Frederick, NCI-FCRDC, P.O. Box B, Bldg. 244,
Miller Drive, Ft. Detrick, MD 21702-1201.
EMAILADD: pcaulk@mail.ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-021 SN160394)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--SPILLWAY GATE REPAIR AND PAINTING, ALCOVA DAM, KENDRICK
PROJECT, WYOMING
SOL 98-SI-60-0080
DUE 031098
POC Hart Blackeagle, 406/247-7803 or Ed Peterson, Contracting
Officer, 406/247-7805
DESC: The work to be performed under this solicitation consists
of: installation of stoplog sections; dewatering of the work
area; repair of three 25'8" x 40' fixed wheel gates and guides;
surface preparation and painting of the three 25'8" x 40' fixed
wheel gates; and removal and placement in storage of the stoplog
sections. The estimated price range of the work is $250,001
to $500,000. The work is located at Alcova Dam, approximately
32 miles southwest of Casper, Wyoming, in Natrona County. Solicitation
packages ar anticipated to be available February 6, 1998. The
bid opening is tentatively scheduled for march 10, 1998, at
the Bureau of Reclamation, Wyoming Area Office 705 Pendell
Boulevard, Mills, Wyoming. The contract is to be completed
by September 4, 1998. There is no charge for the first copy
of the solicitation; additional sets will be provided upon
receipt of a nonrefundable check or money order of $9.00 each.
After issuance, the solicitation may be viewed, without charge,
at the following offices of the Bureau of Reclamation: Wyoming
Area Office, 705 Pendell Boulevard, Mills, Wyoming; and the
Great plains Regional Office, Room 2031 Federal Building, 316
North 26th Street, Billings, Montana. All responsible sources
may submit an offer which shall be considered by the Bureau
of Reclamation. The small business size standard is $17,000,000
and the standard industrial classification code is 1629.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region in Billings, Montana
CITE: (W-021 SN160404)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--HVAC DUCTWORK INSTALLATION
SOL 549-40-98
DUE 031098
POC David L. Hill, Contracting Officer, (214) 302-7522
DESC: This VA Medical Center contracting office anticipates the
award of a firm fixed price contract for the provision of supervision,
labor, materials, supplies and equipment to fabricate and install
duct work, insulation, manual dampers, VAV boxes, exhaust fans,
motorized dampers, grills, etc for a patient ward renovation
project. The solicitation will be issued as an Invitation For
Bids (IFB) on or about 2/10/98 with bid opening on or about
3/10/98. No bid deposit is required. The cost range for this
project is $25,000 to $100,000.00 and is designated as a total
small business set-aside. Standard Industrial Code (SIC) 1711
applies to this procurement action. The small business size
standard is $7 million. Site visits must be scheduled by appointment
through the Engineering Division, P&H Section by contacting
Mr. Dan Raye at (214) 376-5451/Ext 7080. All individuals requesting
bid packages must do so in writing to the attention of David
L. Hill, Contracting Officer.
CITE: (W-021 SN160430)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--RELOCATE MSSC CHILLERS, DET 3, 18SPSS, MT HALEAKALA,
MAUI
SOL F64605-98-B0007
POC Cyndy R. Fukumoto, Contract Specialist, (808) 449-6860 ext
304; Caroline K. Ponce, Contracting Officer (808) 449-6860
ext 301
DESC: This modification is to correct the solicitation number
cited in notice sent on January 20, 1998. Correct solicitation
number for this project is F64605-98-B0007.
CITE: (W-021 SN160444)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: Z--UPGRADE A/C BLDG. 33, AT THE NAVAL RESEARCH LABORATORY
SOL N00173-98-Q-MN10
DUE 030498
POC Contract Specialist Michelle Nicholl, Contracting Officer,
Michelle Nicholl, 202-767-4597
DESC: The Naval Research Laboratory has a requirement to Upgrade
A/C, Building #33, at the Naval Research Laboratory, Washington,
D.C. The work includes, but is not limited to , replacing 4
chilled water air handlers and incidental related work. The
period of performance is 155 calendar days from date of contract
award, F.O.B. destination. A written solicitation will be issued.
Award is anticipated to be made in March 1998. It is estimated
that the price range for this requirement is between $25,000
to $100,000. Telephone requests for this solicitation will
not be honored. Send requests for N00173-98-Q-MN10 to Contracting
Officer, ATTN: Code 3230 , Naval Research Laboratory, 4555
Overlook Ave. S.W., Washington DC 20375-5326; Telefax 202-767-5896
or 202-767-6197. All responsible sources may submit a written
quotation to the address listed above. SYNOPSIS MN10 . NOTE
26
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-022 SN160527)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--TELEPHONE SITE PREPARATION, LD
SOL 596-12-98
DUE 031798
POC Angie S. Napier, (606)281-3955
DESC: Services to furnish all tools, labor, materials, and expertise
required to complete Project No. 596-97-119, Telephone Site
Preparation, LD, at VA Medical Center, Leestown Road Division,
Lexington, KY. Work includes, but is not limited to: general
construction, alterations, roads, walks, grading, drainage,
landscaping, mechanical and electrical work, utility systems,
and necessary removal of existing structures. Cost range: $1,000,000
to $2,000,000. With reference to the Small Business Competitiveness
Demonstration Program, this solicitation is issued on an unrestricted
basis. Standard Industrial Classification No. 1542 applies.
Pre-bid Conference, with walk-thru, scheduled for 3/3/98, 10:00
a.m., Room 210, Bldg. 5, Leestown Road Division. Written requests
for bidding documents must be accompanied by a refundable certified
check, cashier's check or money order, in amount of $200.00
for each set of drawings and specifications, made payable to
Department of Veterans Affairs.. Company checks or personal
checks will not be accepted. Maximum of two (2) sets of plans/specifications
will be issued to general (prime) contractors; and one (1)
set to subcontractors and suppliers. Contract award is subject
to availability of funds.
CITE: (W-022 SN160570)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--TRAMWAY RAIL REPAIRS
SOL DTCG83-98-B-3WD017
DUE 031298
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to construct 176 LF sheetpile cofferdam
and dewater work area; demolish 3050 SF of existing broken
concrete river bank, 54 LF concrete sidewalk, 60 LF of deteriorated
railroad track and wood support frame, 176 LF of steel grated
walkway, and extract 14 wood piles; construct new 3050 SF concrete
river bank; construct 54 LF of new concrete sidewalk; fill
existing washout next to tramway with demolished concrete from
existing riverbank; provide 60 LF of new tramway (railroad
type) track; construct approx. 176 LF of steel grated walkways;
construct 54 LF of new aluminum handrail; construct 54 LF of
pile supported steel frame for new tramway track; provide ten
new steel HP 10 X 42 piles at 40 LF each and drive to planned
tip elevation; and, provide unit price for additional steel
piles that may be required to achieve minimum bearing capacity.
Work to be performed at U. S. Coast Guard Moorings, Memphis,
TN. The procurement is estimated between $250K and $500K and
is open to both large and small businesses under the Small
Business Competitive Demonstration Program. The applicable
SIC Code is 1629. Bid opening is on or about 12 March 1998.
Completion time is 120 DANTP. The bid opening date is approximate.
NO TELEPHONE REQUESTS. Written requests will be accepted until
the supply is exhausted. Requests may be faxed to 216-902-6277/6278.
Contact the Procurement Information Line at 216-902-6222 for
status on availability of solicitations. All responsible sources
may submit a bid which will be considered by the agency. For
information and forms concerning bonding assistance and loans
for minority, women-owned, and disadvantaged businesses, contact
the Department of Transportation Office of Small and Disadvantaged
Business Utilization at 800-532-1169.
CITE: (W-022 SN160575)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--CONSTRUCT SPILL CONTAINMENT SYSTEM
SOL F31610-98-B0005
DUE 030398
POC Maurice V. Edmondson, Contract Specialist, (919)736-5504,
ext 256
DESC: [Commerce Business Daily: Posted January 13, 1998] From
the Commerce Business Daily Online via GPO Access [cbdnet.access.gpo.gov]
CITE: (W-013 SN158136) PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration
of Real Property OFFADD: 4th Contracting Squadron, 4 CONS/LGC,
1695 Wright Ave, Seymour Johnson AFB, NC 27531-2459 SUBJECT:
Z--CONSTRUCT SPILL CONTAINMENT SYSTEM SOL F31610-98-B0005
DUE 030398 POC Maurice Edmondson, (919) 736-5504, ext 256
DESC: This solicitation will be issued on an unrestrictive
basis in accordance with DOD FAR CLAUSE 252.219-7008. Replies
are requested from all business concerns as well as large
business concerns. The magnitude of this project is between
$250,000 and $500,000. Work includes but is not limited to
the following: Pavement removal and excavation. Shoring and
dewatering. Installation of underground tanks and pumps. installation
of piping, valves, and manholes. Installation of electrical
service and controls at Seymour Johnson AFB NC 27531. This
solicitation does include 1 pre-priced option. The option
includes work of the same type as stated above. Performance
period is approximately 195 calendar days. Solicitation will
be available on or about 29 Jan 98. Requests for solicitation
packages must be in writing and must include a 9 digit zip
code available at your local post office. Fax requests will
be accepted at (919) 705-2984. Bid Opening date will be on
or about 03 Mar 98.
CITE: (W-022 SN160601)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--DEMOLITION IDQ, LACKLAND AFB, TX
SOL F41636-98-B0002
POC SSgt Reginald Solomon/Lawrence Carrico, 210-671-1732
DESC: (1)Change--Solicitation F41636-98-B0002 which was transmitted
to the Commerce Business Daily on 16 Dec 97, submission number
151419 is revised as follows: The applicable size standard
is changed from $17,000,000 to $7,000,000 average annual
revenue for the previous three years. Solicitation issue
date(posted to the site) is changed from January 1998 to no
later than mid February 1998. All other items remain unchanged.
LINKURL: http://www-contracting.aetc.af.mil/
LINKDESC:
EMAILADD: solomonr@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-022 SN160605)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--INTERIOR RENOVATIONS TO HAMILTON HALL FOR INFO SERVICES,
USCG ACADEMY, NEW LONDON, CT
SOL DTCGG1-98-B-QEE033
DUE 031998
POC Mrs. Jean Bretz, Contracting Officer, (401) 736-1765
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
required to renovate existing interior spaces at Hamilton Hall
for the relocation of the Information Services. Project includes
demolition of walls, wall construction, electrical modifications,
construction of new toilet facilities, new heating system,
removal and disposal of asbestos insulation, and related work
required to reconfigure the spaces for a computer center operation.
Project is located at Hamilton Hall, USCG Academy, 15 Mohegan
Ave., New London, CT (New London County). SIC code is 1542.
Performance time is estimated to be 90 days, with completion
no later than 18 September 1998. Estimated cost range is $250,000-$500,000.
Solicitation packages will be available on or about February
17, 1998, and may be obtained from: RI Blueprint, 335 Webster
Ave., Cranston, RI 02920, POC: Peter Morin or diane Gibree,
(401)942-3225, (800)734-3225, or fax (401)946-6550. Contact
RI Blueprint for cost of solicitation package: Visa, Mastercard
and American Express accepted. A pre-bid, site walk-thru is
tentatively scheduled for the week of March 2, 1998. Bidders
are required to verify the number of amendments with the Contracting
Officer prior to bid opening. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are 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-022 SN160617)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--MAINTENANCE SERVICES
SOL N68925-98-X-0001
DUE 030398
POC Ms. Ruth Dyche, (202)685-8241
DESC: The Government is interested in seeking sources capable
of combining similar technical Facility Support maintenance
services on one or more contracts, Public Works Center Wide,
Washington, DC Metro Area, where the prime contractor selected
can perform the majority of the specific services in-house.
An example of proposed Types of Service/Approximate Annual
Value are: Heating, Ventilation and Air Conditioning (HVAC)
Maintanence/$25,000,000; Elevator Maintenance/ $2,000,000;
AMSCO Cart System Maintenance/$500,000; Fire Protection Systems
Maintenance/$1,500,000; Nurse Call System Maintenance/$75,000;
Utilities Maintenance/$150,000; Preventative Maintenance
Rollup Doors/ $100,000; Preventative Maintenance Automatic
Doors/$10,000; Pneumatic Tube System Maintenance/$50,000;
Maintenance Uninterrupted Power Supply/$25,000. NOTICE: THE
GOVERNMENT WILL NOT AWARD FROM THIS SYNOPSIS AND WILL NOT
PAY ANY INCURRED COSTS IN RESPONDING TO THIS SYNOPSIS NOTICE.
THIS IS FOR INFORMATIONAL PURPOSES ONLY. It is not the government's
intent to combine all the services into a Base Operation Support
(BOS) contract resulting in extensive subcontracting. Please
submit your proposed combination of techincal services you
believe could be combined on one contract/performed by one
contractor, identifying which types of services could NOT
be performed by your in-house employees and a brief description
of your firm's capabilities (maximum 5 pages) no later than
2:00pm, Eastern Standard Time, 3 March 1998. Fascimile submissions
may be sent to (202)685-8236. Questions may be addressed
to Ms. Ruth Dyche, (202)685-8241.
CITE: (W-022 SN160620)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction - OICC, Naval Under
Sea Warfare Center Division, 1176 Howell Street - Code 524LC,
Building 1273, Newport, RI 02841-1708
SUBJECT: Z--PROVIDE AND INSTALL WINDOW REPLACEMENTS AT BUILDING
1171 NUWCDIVNPTRI
SOL N62472-98-Q-6713
DUE 030698
POC Lucille Cournoyer at 401-841-2610 extension 136
DESC: This is a Simplified Acquisition Procedure. The procedure
is unrestricted. The work consists of all necessary site work
and repairs to replace the Building 1171 first floor office
windows at the Naval Undersea Warfare Center, Newport, RI.
The facility is a three-story brick building with approximately
80 windows per floor. The quote will be issued 6 February 1998.
The quote will be opened on 6 March 1998. The SIC Code is 1541;
Small Business Size Standard is $17,000,000. The estimated
cost range of this project is between $25,000. and $100,000.
There is a NON-REFUNDABLE charge for plans and specifications.
Offerors interested in obtaining plans and specifications for
this project must submit their request along with a Certified
Check, Cashiers Check, Money Order or VISA in the amount of
$36.00 to Defense Automated Printing Service (DAPS), 47 Chandler
St., Newport, RI 02841-1707. Each check must be made payable
to the U.S. Treasury and annotated with applicable solicitation
number. One set of plans and specifications will be sent via
First Class Mail. Any checks received without a Solicitation
Number, or not made out to the U.S. Treasury will be returned
unprocessed. No Cash, Company, or Personal Checks will be accepted.
For further information on mailing the solicitation via expedited
Courier Service, or using Visa credit card for payment, please
call DAPS at (401)841-3183/3184. No requests for plans and
specifications will be accepted without proper payment to DAPS.
NUWC Contracts will no longer provide copies to prospective
bidders.
CITE: (W-022 SN160622)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--CADET PARKING LOT SECURITY AT U.S. COAST GUARD ACADEMY,
NEW LONDON, CT
SOL DTCGG1-98-B-QEE032
DUE 031698
POC Ms. Jodi Ruggiero, Contrac t Specialist, (401) 736-1785
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to perform the Cadet Parking Lot Security project
at the U.S. Coast Guard Academy, New London, CT (New London
County). Work includes installing the following items for a
147 vehicle parking lot: 6 foot chain link fence with barbed
wire, including a 24 foot cantilevered slide gate and 4 foot
swing gate; site lighting and security camera system; card
activated gate operator for the 24 foot cantilevered slide
gate and card activated electromagnetic lock for the 4 foot
swing gate. Estimated cost of this project is between $25,000
and $100,000. SIC code is 1731. The construction completion
date shall be no later than 26 June 1998. Solicitation packages
to be available on or about February 13, 1998, and may be obtained
from: RI Blueprint, 335 Webster Avenue, Cranston, RI 02920;
POC Peter Morin or Diane Gibree at (401)942-3225, (800)734-3225
or fax (401)946-6550. Contact RI Blueprint for cost. Visa,
Mastercard & American Express accepted. A pre-bid meeting is
tentatively scheduled for the week of February 23, 1998. The
due date for receipt of bids is on or about March 16, 1998.
Bidders are required to verify the number of amendments prior
to bid opening with the Contracting Officer. This project is
issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are 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-022 SN160633)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--OCS ALTERATIONS TO CHASE HALL, USCG ACADEMY, NEW
LONDON, CT
SOL DTCGG1-98-B-QEE016
DUE 031698
POC Jim Adamo, Contract Specialist, (401)736-1762
DESC: PRESOLICITATION: Contractor shall provide all labor, materials,
equipment, transportation, supervision and disposal necessary
to provide toilet & laundry facilities and alterations to administrative
office spaces within the "C & D" annex to Chase Hall at the
U.S. Coast Guard Academy, New London, CT (New London County).
Work includes interior partitions, finishes, communications
equipment and associated plumbing, mechanical and electrical
modifications. It is anticipated that asbestos insulation material
will be encountered on plumbing piping and fittings as well
as vinyl asbestos floor tile. Estimated cost of this project
is between $25,000 and $100,000. SIC code is 1711. The construction
completion date shall be no later than 19 June 1998. Solicitation
packages to be available on or about February 13, 1998, and
may be obtained from: RI Blueprint, 335 Webster Avenue, Cranston,
RI 02920; POC Peter Morin or Diane Gibree at (401)942-3225,
(800)734-3225 or fax (401)946-6550. Contact RI Blueprint for
cost. Visa, Mastercard & American Express accepted. A pre-bid
meeting is tentatively scheduled for the week of February 23,
1998. The due date for receipt of bids is on or about March
16, 1998. Bidders are required to verify the number of amendments
prior to bid opening with the Contracting Officer. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are 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-022 SN160643)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--ROAD MAINTENANCE BY BACKHOE FY98
SOL RFQ R5-13-98-07
DUE 030698
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: This project involves routine road maintenance on paved
and unsurfaced roads within 5 districts of the Sequoia National
Forest. Estimated start work date will be March 23. For additional
information contact Rich Zupancic at (209) 784 1500 Extension
1310. See Note(s): 1, 3.
CITE: (I-022 SN160659)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--REPAIR OF FLOOD DAMAGES
SOL IB300098008
POC Deborah Deas (202) 485-9724/PLEASE FAX REQUESTS TO (202)
485-9720
DESC: General construction of seven projects to repair flood
damage and other damage to pedestrian bridges at Great Falls
and to portions of the Chesapeake and Ohio Canal and Towpath.
The work includes repairing and repainting concrete bridges
with steel railings; removal of trees and other vegetation;
removal of fallen trees, timber and debris; consolidation grouting
of stone masonry walls; repairing damaged portions of stone
masonry walls by chinking, pointing, grouting, replacing fallen
stone and providing new stone masonry. The projects are located
at sites along the Chesapeake and Ohio Canal National Historical
Park. Estimated magnitude is between $500,000 and $1,000,000.
All responsible sources amy submit a bid which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: I am Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-022 SN160720)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--RENOVATE OFFICE SPACES, HANGER 140, NAVAL AIR STATION
JACKSONVILLE, FL
SOL N68931-98-Q-5023
DUE 021798
POC Ms. Barbara Burgess/Marvelyn Walker, FAX (904) 542-1384
DESC: This is a SIMPLIFIED ACQUISITION PROCUREMENT under $100,000.00
and PLAN HOLDERS LIST WILL NOT BE PROVIDED. The requirement
is solicited as an unrestricted procurement. The SIC is 1542,
General Contractors--Nonresidential Buildings, Other Than Industrial
Buildings and Warehouses - $17 Million. The following is a
brief description of the work to be performed: Demo wall and
construct a new wall between the office #3 and the machine
shop, remove shelving units, remove office furniture and reinstall;
paint interior and exterior windows; install carpet and vinyl
cove base, install drop ceiling; remove A/C wall units, relocate
exhaust fan, remove radiators and cap off lines, remove and
cap off air-lines, secure sprinkler system and remove short
sprinkler pipe to heads; install window A/C units with heat,
extend spinkler heads below the drop ceiling; remove existing
lights and install lighting, install receptacles, provide electrical
power to A/C units, install 3-way light switches, and install
telephone raceways. Hanger 140 is located on Naval Air Station
Jacksonville, Florida . As identified in the general paragraphs
section of the solicitation, quoters are required to provide,
along with their quote, references of like work. The solicitation
package is scheduled to be issued on or about February 06,
1998. A site visit will be held on February 11, 1998 at 2:00
PM. All interested contractors are to meet at Building 103,
Naval Air Station Jacksonville, FL. All quotes are due by 4:00
PM, February 17, 1998. NO TELEPHONE REQUESTS FOR THE SOLICITATION
PACKAGE WILL BE ACCEPTED. Please fax written requests for this
solicitation to Ms. Barbara Burgess/Ms. Marvelyn Walker at
(904) 542-1384. SOLICITATION PACKAGES WILL NOT BE FAXED. Contractors
should submit their request for the solicitation package timely
to ensure adequate time for government mailing and contractor
receipt. Upon its issuance, solicitation packages can be picked
up at Building 103, Jacksonville Zone Contracts Office, Naval
Air Station Jacksonville, FL Monday through Friday between
the hours of 7:00 AM - 4:00 PM (excluding government holidays
of which February 16, 1998 is one). SOLICITATION PACKAGES WILL
BE PROVIDED ON A FIRST COME, FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED.
EMAILADD: bburgess@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-022 SN160727)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEMOLISH RESERVOIR, PUMP AND RANGE BUILDINGS, BUILDINGS
1835, 1836 & 2355
SOL FA4416-98-B0002
DUE 031798
POC Contract Specialist, Eleanor Owens (Telephone 301-981-2374);
Contracting Officer, Charles R. Buebe (Telephone 301-981-2374)
DESC: ESTIMATED ISSUE DATE: 12 February 1998. ESTIMATED COST
RANGE: Between $250,000.00 and $500,000.00. Project AJXF 97-1507
consists of providing all plant, labor, equipment, and materials
and performing all work to demolish existing structures and
utilities from the site; site grading including required fill
and compaction of soils, seeding and stabilization; abatement,
handling and proper disposal of hazardous materials, specifically
lead containing paint and asbestos containing materials. Total
contract performance period is 120 calendar days. The proposed
procurement is being issued as an unrestricted acquisition
and is subject to the evaluation criteria contained in DFAR
252.219-7008, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisitions - Test Program.
For information purposes, the applicable Standard Industrial
Classification Code (SIC) is 1795. Requests must be sent via
facsimile to (301)981-1912 or by written request to 89 CONS/LGCC,
1419 Menoher Drive, Andrews AFB, MD 20762-6500. No telephone
requests for the solicitation package will be accepted. Please
forward requests for plans and specifications no later 5 February
1998. Provide your firm's name, address, telephone and facsimile
numbers, and point of contact. Due to limited supply, bid packages
will be furnished on a first come, first serve basis, one set
per requester. Requests received after 5 February 1998 may
be filled. Requests for plan holders lists and/or technical
questions regarding the solicitation must be in writing and
received no later than ten (10) days prior to bid opening,
to ensure proper and timely responses. This notice does not
obligate the Government to award a contract, it does not restrict
the Government in its ultimate acquisition approach, nor does
it obligate the Government to pay for any bid/proposal preparation
costs.*****
CITE: (W-022 SN160750)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--RENOVATE CHAPEL II INTERIOR
SOL F04684-98-B-0004
DUE 031698
POC Al Chavez (805)734-8232, ext 6-8437 or Mr. Painter (805)734-8232,
ext 6-5002
DESC: Z -- The 30th Contracting Squadron, Vandenberg AFB, intends
to solicit for the following project: XUMU 95-1113B, Renovate
Chapel II Interior, Vandenberg AFB, CA. The work shall include,
but not be limited to, demolition of existing interior; carpentry
of chapel specific structures; insulation, doors and windows;
glazing; drywall, tile and interior painting; repair and refinish
of wood flooring; furnish and installation of signage, toilet
accessories, and cabinetry; furnish and installation of projection
screen; furnish and installation of shades, exterior floor
mats and frames. The specifications and drawings will describe
work in detail. Standard Industrial Code (SIC) is 1542. See
note 1. The small business size standard for the concern, including
its affiliates is $17 million in average receipts for its preceeding
3 fiscal years. The estimated magnitude for this project is
between $250,000 and $500,000. The total contract performance
period is 270 calendar days from issuance of Notice to Proceed.
Plans and specifications will be provided on a "first come,
first served" basis. The cost of each specification package
will be $90.00, (non-refundable)via certified check, cashier's
check, or money order. PERSONAL OR COMPANY CHECKS WILL NOT
BE ACCEPTED. Make checks payable to "FSO-Vandenberg AFB". Payments
shall be submitted with request for solicitation package to
be accepted and include IFB number as reference. Payment and
any inquiry regarding IFB status should be directed to: 30th
CONS/LGCCB, 806 13th Street, Ste 2, Vandenberg AFB, CA, 93437-5226.
Phone (805)734-8232, ext 6-8437. Reference is IFB number F04684-98-B0004
on the check and any inquiries. NOTICE: Funds are not presently
available for this project. Subsequent award will be contingent
upon availability of adequate funding. A copy of the specifications
and drawings can be reviewed, free of charge, after the solicitation
issuance date, at the 30 SW/BZ (Small Business Office), 806
13th Street, Room 129, Vandenberg AFB, CA 93437-5226. Issuance
of this solicitaion is anticipated for 16 Feb 98. Bidders are
highly encouraged to attend a site visit scheduled for 24 Feb
98 at 0900. Bidders who plan to attend this site meeting are
requested to submit a list of names of attendees with the request
for bid set. All requests must be in writing. Bidders are required
to submit their CAGE codes, DUNS numbers, and a statement that
you are not on the Suspended, Ineligible, or Debarred List
for Government Contracts. Do not fax requests for bid sets.
FAX number for other inquiries: (805)922-1703.
EMAILADD: chaveza@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-022 SN160764)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT, SAN ANTONIO
DISTRICT
SOL 482980-98-A-0510
DUE 022098
POC Lisa Salas, 214/819-7208
DESC: The U.S. Postal Service is soliciting proposals for an
Indefinite Quantity Contract (IQC) for work that may include
any of the items detailed in the Unit Price Schedule and/or
specifications. The contract covers the counties located in
the San Antonio District. The work may be perfored at various
USPS owned or leased facilities located within the counties
listed in the solicitation. The initial contract value is $500,000
where the total quantity of work ordered during the term of
this contract will not be less than $10,000 nor more than three
million dollars ($3,000,000). The Postal Service reserves the
option to increase the potential value of the contract in increments
of $500,000 not to exceed $3,000,000. Additional consent of
surety will be required for each inremental increase. Individual
work orders will not be issued for less than $500. Offerors
are required to submit a single "Multiplier" to be applied
to a Unit Price Schedule, contained in the contract, to determine
the value of each work order. The multiplier must contain the
offeror's overhead, profit, bonds, insurance and all other
contingencies. No allowance for such items will be made after
contract award. The U.S. Postal Service reserves the right
to make multiple awards on this solicitation. The duration
of the contract shall be 24 months, from the date of the contract,
signed by the contracting officer or until the maximum contract
value of $3,000,000 is reached, whichever occurs first. Proposal
bond in the amount of $100,000 is required. Offers will be
received in this office, prior to, but not later than 3:30
pm on February 20, 1998. Offers will not be publicly opened
and all proposal information received will remain confidential
until contract is awarded. Proposal documents, plans and specifications
will be available on January 21, 1998 at a cost of $25.00 per
set (NON-REFUNDABLE), payable by check or money order only.
Requests for packages shall be forwarded to Dallas Facilities
Service Office, United States Postal Service, P.O. Box 667180,
Dallas, TX 75266-7180, Attn: Kathy Alonzo. Checks or money
orders must be made payabale to DISBURSING OFFICER, U.S. POSTAL
SERVICE. Offerors are encouraged to submit their requests for
plans and proposals by one of the methods offered by the U.S.
Postal Service (First Class, Priority Mail, or Express Mail).
Please indicate the solicitation number on all requests. Plans
may be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Lisa Salas at 214/819-7208.*****
CITE: (W-022 SN160773)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Procurement, U.S. Merchant Marine Academy,
Kings Point, New York 11024-1699
SUBJECT: Z--REPLACEMENT OF ASPHALT AND CURBING
SOL DTMA95-98-B-00001
DUE 032098
POC Audrey E. Williams, Contracting Officer, 516/773-5259
DESC: Provide the services a qualified contractor capable of
supplying all labor supervision, materials, tools and equipment
necessary to asphalt approximately eight (8) areas that total
28,000 square feet with approximately 300 linear feet of new
curbing installed 6-inches above and l'-0 below new asphalt
surfaces . Selective areas will also include the removal of
existing asphalt and base material and replacing it with new
material. The tentative date for release of a solicitation
package is February 20, l998, with a site inspection tentatively
scheduled for March l2, l998. All work shall be completed by
May 29, l998. The estimated range for this project is $25,000.
to $l00,000. All requests for the solicitation documents must
be made in writing. No telephone or FAX requests will be accepted.
This project is l00 percent set-aside for small business concerns.
The Standard Industrial Classification (SIC) is 1611 and the
Small Business Size Standard is $17.0 Million. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The Dot Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at 800/532-1699.
LINKURL: http: www.usmma.edu
LINKDESC:
EMAILADD: WilliamsA@USMMA.edu
EMAILDESC:
CITE: (W-022 SN160824)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--EXPANSION TO SERVICE STATION, NAS ATLANTA, MARIETTA,
GA
SOL N62467-98-Q-3222
DUE 031098
POC Linda Doerner, (770)919-6513 or Marsha Tyson (770) 919-6686
DESC: The work includes providing all labor and material to provide
an expansion to Service Station, Bldg 85. The work includes,
but is not limited to, removal of existing roofing, providing
new roof deck, new building addition, storefront, new roof
system and asociated architectural, structural, mechanical,
and electrical work, and incidental related work, complete
and ready for use. Completion time will be 165 calendar days.
Construction range between $25,000 - $100,000. RFQ will be
available on or about 12 February 1998. Site visit is scheduled
for 24 February 1998. Fax requests to (770) 919-6800. Include
Federal Express Account Number for Priority Handling. This
project is issued pursuant to PL104-208, Small Business Competitiveness
Demonstration Program (Unrestricted).*****
CITE: (W-022 SN160843)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RENOVATE BASE GAS STATION
SOL FA4416-98-R0011
DUE 031798
POC Contract Specialist, Eleanor Owens (Telephone 301-981-2374);
Contracting Officer, Charles R. Buebe (Telephone 301-981-2374)
DESC: ESTIMATED ISSUE DATE: 12 February 1998. ESTIMATED COST
RANGE: Between $500,000.00 and $1,000,000.00. Project AJXF
94-1563 consists of providing all plant, labor, equipment,
and materials and performing all work to renovate base gas
station, building 1206. The work includes, but is not limited
to: Replace existing systems and equipment, doors and windows,
(except overhead maintenance bay doors); repair/replace brick
work and structural support. Provide new sloped metal roof;
replace exterior louvers; provide new canopy for fuel dispensing
area; remove and dispose of one steel and two fiberglass underground
fuel storage tanks, piping, and equipment, fuel residues, and
contaminated soil associated with the tanks. Provide two new
fiberglass underground tanks, piping and equipment; provide
new double-wall fiberglass piping system for fuel; new fuel
dispensers, emergency shutoff for fuel handling and storage
systems; provide new pavement, curbs, gutters; new tire inflation
equipment; provide new cooling and ventilating systems for
existing building. Provide new electrical systems for equipment
with electrical panel and separate dedicated panel for electronic
equipment associated with fuel handling and storage. Total
contract performance period is 120 calendar days. The proposed
procurement is being issued as an unrestricted acquisition
and is subject to the evaluation criteria contained in DFAR
252.219-7008, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns Construction Acquisitions Test Program. Award
will be made to the offeror who the Government determines can
best accomplish the necessary work to satisfy the requirements
set forth in the RFP in a manner most advantageous to the Government.
The Government reserves the right to award a contract to other
than the low offeror. For information purposes, the applicable
Standard Industrial Classification Code (SIC) is 1629. Requests
must be sent via facsimile to (301) 981-1912 or by written
request to 89 CONS/LGCC, 1419 Menoher Drive, Andrews AFB, MD
20762-6500. No telephone requests for the solicitation package
will be accepted. Please forward requests for plans and specifications
no later than 5 February 1998. Provide your firm's name, address,
telephone and facsimile numbers, and point of contact. Due
to limited supply, bid packages will be furnished on a first
come, first serve basis, one set per requester. Requests received
after 5 February 1998 may not be filled. Requests for plan
holders lists and/or technical questions regarding the solicitation
must be in writing and received no later than ten (10) days
prior to bid opening, to ensure proper and timely responses.
This notice does not obligate the Government to award a contract,
it does not restrict the Government in its ultimate acquisition
approach, nor does it obligate the Government to pay for any
bid/proposal preparation costs.*****
CITE: (W-022 SN160847)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--MODIFICATION NO. 4 TO MULTIPLE AWARD INDEFINITE QUANTITY
ASBESTOS REMOVAL SOLICITATION
SOL GS-02P-98-PLD-0009
DUE 022498
POC Roxanne Gill, Contracting Officer (212) 264-0675
DESC: Modification No. 4 is issued as notification of the new
dates for the Multiple award Indefinite Quantity Asbestos Removal
solicitation for the Metro NY, Upstate NY, LI & NJ areas. The
new issuance date for solicitations to be mailed is January
26, 1998. The new Pre-Proposal conference date is February
11, 1998, Rm 3030, 30th Fl, 26 Federal Plaza, NY, NY. The new
Receipt for Proposals date is February 24, 1998. These are
definite dates and there will be no more extensions. Just a
little history about this solicitation. This is a Multiple
award Indefinite Quantity Asbestos Removal contract for five
years. Contractors are to provide all labor, materials, supervision,
equipment and tools necessary to perform an Indefinite Quantity
Asbestos Removal contract. This solicitation is for asbestos
services for construction projects ranging in dollar value
from $2,500.00 to $250,000.00. The estimated cost for asbestos
projects awarded under the resulting contract for a given year
is approximately $500,000.00. This procurement is being conducted
using the Source Selection Procedures. The award will be based
on the lowest price technically acceptable offer after final
evaluation of the technical factors and consideration of the
revised proposals. The contract resulting from this solicitation
will be a multiple award contract. It is estimated that award
will be made to up to three(3) offerors meeting the criteria
outlined in the solicitation.
CITE: (W-022 SN160848)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOLT ASSEMBLY, FIRING.
SOL SP0740-98-Q-1038
DUE 031398
POC Contact: name/phone Tiffany Givens (614) 692-2374 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: YPC98013000834 NSN 1005-00-919-7015, CAGE 18894
Part No 65B9865 CAGE 19205 Part No 65B9865 CAGE 80049 Part
No 65B9865 bolt assembly, firing. in accordance with u.s. Army
drawing 65B9865, code 19205. 515 -EA Del to New Cumberland
PA 17070 Del 180 days after date of award 153 -EA Del to Lathrop
CA 95330 Del 180 days after date of award 122 -EA Del to San
Diego CA 92136-0000 Del 180 days after date of award the following
NOTES are applicable when marked with an 'x'. X 1, X 9. 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
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, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-022 SN160525)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 10--WEAPONS
SOL 8FAD0070
DUE 021598
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
a RFQ on/about 2/5/98 for 50 ea Semi-automatic pistols, matte
black finish, with fixed standard sights and two (2) high capacity
magazines, Model #P229 as manufactured by Sig Arms, Inc. of
Exeter, NH. RFQ copies will be provided on a first come, first
serve basis until depleted. Copies can be requested via fax
at (912) 267-3132. Telephone calls will NOT be honored. See
Numbered Note 22
CITE: (W-022 SN160594)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--PANEL, STRUCTURAL, AI
SOL SP0460-98-Q-Q382
DUE 021098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG98009000211 NSN 1560-01-336-0278, panel, structural,
AI Sikorsky Acft CAGE 78286 P/N 70500-82103-041 10 -EA Del
to Richmond VA 23297 Del 60 DARO intended Source: Sikorsky.
Other than full and open and 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 Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-022 SN160495)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--PANEL, STRUCTURAL, AI
SOL SP0460-98-Q-Q385
DUE 021798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG98012000451 NSN 1560-01-374-4696, panel, structural,
AI Sikorsky Acft CAGE 78286 P/N 70500-82211-048 Rev G Sources:
bonded Technologies CAGE 61161 15 -EA Del to New Cumberland
PA 17070 Del 60 DARO intended Source: Sikorsky. Other than
full and open and unrestricted. specification - see NOTE 9.
Drawing approval 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. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-022 SN160496)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--CABLE, SPECIAL
SOL SP0460-98-Q-Q386
DUE 021798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97349000392 NSN 1560-01-267-9997, cable, special
technical prods group Inc Lincoln composites Div CAGE 17996
P/N 230SFT239-1 Rev C 79 -EA Del to New Cumberland PA 17070
Del 60 DARO intended Sources: Lincoln composites and techniservices
Inc. Other than full and open and unrestricted. Specification
- see NOTE 9. Drawing approval 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. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-022 SN160500)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--TRANSITION ASSEMBLY
SOL SP0460-98-Q-Q388
DUE 021798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97351000275 NSN 1560-01-321-6916, transition
assembly Sikorsky Acft CAGE 78286 P/N 70500-22209-064 4 -EA
Del to Richmond VA 23297 Del 60 DARO intended Source: Sikorsky.
Other than full and open and unrestricted. Specification -
see NOTE 9. Drawing approval 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. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-022 SN160501)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--PANEL, STRUCTURAL, AI
SOL SP0460-98-Q-Q383
DUE 021698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98009000210 NSN 1560-01-307-0901, panel, structural,
AI Sikorsky Acft CAGE 78286 P/N 70500-22106-051 10 -EA Del
to Richmond VA 23297 Del 60 DARO intended Source: Sikorsky.
Other than full and open and 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 Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-022 SN160513)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 15--F-16C MODEL AIRCRAFT AND ALTERNATE MISSION EQUIPMENT
SOL n/a
POC Gene D. Smith, II, Contract Officer/William S. Back, Contract
Negotiator, (937) 255-6581
DESC: The F 16 System Program Office, ASC/YP, is contemplating
acquisition of three F 16C model aircraft for the United States
Air Force. Included in this buy is alternate mission equipment,
which will include the following: nuclear remote interface
units (RIU), advanced missile RIU, launcher adapters, wing
weapon pylons, advanced conventional RIU, wing fuel pylons,
centerline pylons, electronic countermeasures adapters, and
chaff/flare dispenser covers. A contract modification is anticipated
to be awarded to Lockheed Martin Tactical Aircraft Systems
(LMTAS), Fort Worth, Texas, in the first quarter of CY98. Aircraft
deliveries would begin in January of 2001 and conclude within
12 months. LMTAS has successfully demonstrated prototype and
full-scale development of F 16 aircraft and has delivered over
3500 production models. The purpose of this synopsis is not
a request for competitive proposals. However, all proposals
received within 45 days after the date of publication of this
synopsis will be considered by the government. The successful
contractor will be required to provide the material, factory
test equipment, assembly personnel, program management, data
management, hardware and software engineering , facilities,
staff, and other equipment and services necessary to fabricate,
assemble, test, and deliver three F 16 C aircraft to the government.
The contractor must be capable of delivering a fully qualified
F 16C aircraft, that meets all USAF requirements, within 36
months after the award of the contract. The contractor should
include the following in his response: 1) identification of
key management and program personnel with a resume of their
previous experience, 2) identification of existing fighter
aircraft he has produced, 3) discussions of specific instances
of previous experience as a fighter aircraft contractor, 4)
evidence of capability to perform successfully within the above
described parameters. The Contractor shall indicate size status
in relation to SIC 3721, 1500 people. Direct all requests for
solicitations and routine communications pertaining to this
acquisition to Mr. William S. Back, Contract Negotiator, ASC/YPKKB,
1981 Monahan Way, Bldg 12, Wright-Patterson AFB, OH 45433-7205,
(937)255-6581. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate concerns. Potential
offerors should use established channels to request information,
pose questions, or voice concerns before resorting to the use
of the Ombudsman. Potential offerors are invited to contact
the ASC Ombudsman, Mr. Stephen J. Plaisted, Deputy Director,
Systems Management, 1790 10th Street, Room 208, WPAFB OH 45433,
(937)255-9095, with serious concerns only. See Notes 22 and
26.
CITE: (W-022 SN160531)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--RAIL, AIRFRAME, AIRCRAFT
SOL DAAH23-98-Q-0171
DUE 022398
POC Vivian Jennings, Contract Specialist, 205-955-9255. Daniel
Fuller, 205-955-9258, Fax 205-955-8683.
DESC: NSN 1560-01-389-0793, P/N 144SK241-22, Quantity: 20 each,
applicable to the CH-47 Aircraft. F.O.B. origin with deliveries
to New Cumberland, PA. Firms that recognize and can produce
the required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. Approved source is Boeing
Defense & Space Group. All responsible sources may submit an
offer, which will be considered. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. See Numbered Note(s): 22, 23. 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-022 SN160618)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--HINGELINE GEARBOXES FOR THE X-38 CREW RETURN VECHICLE
SOL 98013EX2
DUE 020398
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email croot@ems.jsc.nasa.gov - Lisa Rea-Phillips,
Contracting Officer, Phone (281) 483-8395, Fax (281) 244-5337,
Email lreaphil@ems.jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/JSC plans to
purchase five (5) hingeline gearboxes for use on the X-38 Crew
Return Vehicle. These hingeline gearboxes will be used to control
the vehicle s rudders. The gearbox will be mounted between
the X-38 upper fin and rudder with NASA/JSC provided hardware.
Design constraints require that the input to these gearboxes
be provided by a rotary electromechanical actuator. The current
design will provide input at 12,000 - 15,000 rpm. Output will
be less than 900 total motion. The X-38 rudder capability specifications
are as follows: 7 loads 7 35,000 in-lb. limit 7 52,500 in-lb.
ultimate 7 rates 7 400/sec @9500 in-lb. 7 300/sec @18,600 in-lb.
7 100/sec @35,000 in-lb. 7 travel 7 1250 nominal 7 surface
freeplay per MIL-A-8870C Interface restrictions: 7 Housing
Dia less than or equal to 4.0 in. 7 Max. length less than 20
in. 7 Shorter is much better due to thermal expansion constraints
7 Shear interface rather than tension/compression or bending
interface 7 High Temperature on one side, low temperature on
the other 7 Rudder side could be as hot as 1000F 7 Fin side
will be no more than 350F 7 Solid film lubricant or other space
qualified lubrication Qualification/Certification Criteria
7 Vendor must certify that delivered units, if modified, have
passed acceptance testing identical to original, unmodified,
units. 7 NASA/JSC will provide final acceptance and flight
qualification testing of proposed units under the conditions
and installation expected for the mission. The flight environment
is: 7 Launch 7 14.136 GRMS for 3 minutes (20 Hz:.026 g2/Hz,
50 Hz:.160 g2/Hz, 800 Hz:.160 g2/Hz, 2000 Hz:.026 g2/Hz) 7
150.798 dB (25 Hz: 128 dB - 10000 Hz:117 dB) 7 Pressure change
of ~15 psi in 30 minutes 7 On-Orbit 7 32 cycles of -2000F to
+2000F, each cycle ~90 minutes 7 1 x 10-10 Torr for 48 hours
7 Reenrty 7 Aerodynamic heating of the rudder will cause the
rudder side of the actuator to experience 10000F for 20 minutes
while the fin side of the actuator will be no more than 3500F.
7 Thereafter, the actuator will be in constant motion for 10
minutes NASA/JSC will need technical data on the thermal, mechanical
and dynamic properties of the selected hinge/actuator. NASA/JSC
will do all the required modeling. The provisions and clauses
in the RFQ are those in effect through FAC 97-3. The SIC code
and the small business size standard for this procurement are
3728 and 1,000 employees, 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 NASA/JSC
is required by February 28, 1998, for one (1) gearbox for testing.
Delivery to NASA/JSC is required by August 31, 1998, for four
(4)rudder gearboxes for testing. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact by the date/time specified and
include solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.203-6,
FAR 52.203-10, FAR 52.219-8, FAR 52.222-26, FAR 52.222-35,
FAR 52.222-36, FAR 52.222-37, and FAR 52.225-3. Questions regarding
this acquisition must be submitted in writing no later than
January 28, 1998. Quotations are due by February 5, 1998, 4:30
p.m. local time to the address specified above. Award will
be based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; compliance with delivery schedule will also
be considered. Unless otherwise stated in the solicitation,
for selection purposes, technical, price and past performance
are essentially equal in importance. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b). 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. Quoters must provide three responsible
sources who have knowledge of their performance. An ombudsman
has been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#98013EX2
LINKDESC:
EMAILADD: croot@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-021 SN160397)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--VALVE-HOSE ASSEMBLY 415 ITEM. ALSO NOTE AF CLEANING
SPEC APPLIES
SOL SP0920-98-Q-A134
DUE 021098
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: FPE98005000451 NSN 1660-00-537-0578, valve-hose
assembly CAGE 96906 Part No M7560/1-21 no descriptive data.
372 -EA Del to New Cumberland PA 17070 Del by 19 Feb 98. 166
-EA Del to Lathrop CA 95330 Del by 19 Feb 98. Full and open
competition: military specification item. PR quantity: 538
EA destinations: New Cumberland, PA 17070-5001, Stockton, CA
95296-0130 delivery schedule: 538 EA 30 days after date of
award. Set-aside type: unrestricted (sole Source/single Source)
(no preference) size standard: 1000 POC: suzy knapp - pcce-fnm
(614)692-7665 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-021 SN160457)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--LH BAYONET, OXYGEN MASK
SOL SP0920-98-Q-A136
DUE 021798
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE98005000679 NSN 1660-00-186-0276, LH bayonet,
oxygen mask CAGE 07878 Part No 70280-10 CAGE 21914 Part No
70280-10 CAGE 29645 Part No 70280-10 CAGE 60240 Part No G012-9030-01
CAGE 98750 Part No 70280-10 drawings are not available at this
center. 1,369 -EA Del to New Cumberland PA 17070 Del by 15
Feb 98. 2,106 -EA Del to Lathrop CA 95330 Del by 15 Feb 98.
Various increments solicited: 1500-2999, 3000-3999, 4000-4999,
5000-5999. PR quantity: 3475 EA destinations: New Cumberland,
PA 17070-5001, Stockton, CA 95296-0130 delivery schedule: 3475
EA 30 days after date of award. Set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
1000 POC: suzy knapp - pcce-fnm (614)692-7665 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-021 SN160463)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-A135
DUE 021098
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: FPE98005000458 NSN 1660-01-362-0881, duct assembly,
air C CAGE 88277 Part No 17P8N1007-1 4 -EA Del to New Cumberland
PA 17070 Del by 21 Sep 98. No drawing available. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 1-9, 10-19, 20-29,
30. PR quantity: 4 EA destinations: New Cumberland, PA 17070-5001
delivery schedule: 4 each within 120 days set-aside type: unretricted
(sole Source/single Source) (no preference) size standard:
1000 POC: sadya ARMSTRONG-PCCE-GEU (614)692-7667 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-022 SN160467)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--PLENUN ASSEMBLY
SOL SP0920-98-R-A020
DUE 031298
POC Contact: Renee Frederick/614-692-7609 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/ebbfronte ND. html. FAX requests will
not be accepted.
DESC: PR-NO: NPE97309000543 NSN 1660-00-123-0316, plenum assembly
Allied Signal (70210) P/N 927692-1 NOTE 26 of CBD applies.
Part numbered item. Products offered clause applies. PR quantity:
21 each various increments solicited: 5-9; 10-14; 15-19; 20-24;
25-29; 30-34. 14 EA Del to Stockton CA 95296-0130 7 EA Del
to New Cumberland PA 17070-5001 delivery schedule: 390 days
ADA set-aside type: G unrestricted (sole Source/single Source)(no
preference) size standard: 1000 point of contact: Renee Frederick/614-692-7609
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-022 SN160468)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--PARTS KIT, REGULATOR
SOL SP0920-98-Q-A141
DUE 020998
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE97199000676 NSN 1660-00-111-3556, parts kit,
regulator CAGE 99251 Part No 1601588-1 5 -EA Del to New Cumberland
PA 17070 Del by 12 Aug 98. 109 -EA Del to Mechanicsburg PA
17055 Del by 26 Dec 97. 20 - EA Del to Lathrop CA 95330 Del
by 26 Dec 97. Other than full and open compettion: part numbered
item. Products offered clause applies. Various increments solicited:
50-74, 75-99, 100-149, 150-199. PR quantity: 134 EA destinations:
New Cumberland, PA 17070-5001, Mechanicsburg, PA 17055-0789,
Stockton, CA 952960130 delivery schedule: 134 EA 30 days after
date of award set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 1000 POC: suzy knapp
- pcce-fnm (614)692-7665 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-022 SN160471)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--HEADREST ASSEMBLY
SOL SP0460-98-Q-Q387
DUE 021798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97351000286 NSN 1680-01-422-6146, headrest assembly
Sikorsky Acft CAGE 78286 P/N 70500-82302-041 10 -EA Del to
Richmond VA 23297 Del 60 DARO intended Source: Sikorsky. Other
than full and open and unrestricted. specification - see NOTE
9. Drawing approval 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. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-022 SN160502)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--SELECTOR SET, HYDRAULIC.
SOL SP0770-98-Q-MK57
DUE 022798
POC Contact: name/phone (614)692-1362 Pat J. Crowder R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97297000687, YPC98009000634, YPC98009000894 NSN
1650-00-406-9603, CAGE 81873 Part No 41000485 selector set,
hydraulic. HR Textron (81873) P/N 41000485. 105-EA Del to San
deigo CA 92136-0000 Del by 120 days ADO. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is a unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for technical equipment. A determination has been made in accordance
with 10 U.S.C.(C)(1)(B)(6) that standardization and interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. therefore, to achieve standardization,
solicitations will be issued only to the following firms. Name
and address of firm HR Textron 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: HR Textron Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final contract award
decision will be base upon a combination of price and past
performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-022 SN160519)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--ARM ASSEMBLY RUDDER
SOL SP0740-98-Q-1060
DUE 031398
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC97309000632 NSN 1615-00-915-6893, CAGE 78286
Part No 65112-07101-041 arm assembly rudder.sikorsky aircraft(78286)
65112-07101-041.NO technical data is available at DCSC. 58
-EA Del to New Cumberland PA 17070 Del 280 days after date
of award 122 -EA Del to Cherry Point NC 28533-5001 Del 280
days after date of award solicitation not available until 15
days after published in the CBD specifications, plans or drawings
are not available. 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 authority of
10 U.S.C. 2304 (C)(1). approved Sources are: 78286 it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Automated Best Value Model (ABVM)
applies. while price may be a significant fctor 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-022 SN160520)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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 ASSEMBLY. ON SIKORSKY MODEL H-60 HELICOPTER.
SOL SP0740-98-Q-1037
DUE 031398
POC Contact: name/phone Tiffany Givens (614) 692-2374 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: YPC98013000860 NSN 1630-01-189-8772, CAGE 0B9R9
Part No 5004879-51 CAGE 25500 Part No 5004879-51 housing assembly.
Loral Corp P/N 5004879. ** 39 -EA Del to San Diego CA 92136-0000
Del 200 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
for drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; thererfore, the government intends to solicit
and contract with only apparoved Sources under the authority
of 10 U.S.C. 2304 (C)(1). approved Sources are: OB9R9, 25500
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-022 SN160526)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--SLEEVE, TRUNNION.
SOL SP0770-98-Q-MK31
DUE 030998
POC Contact: name/phone Ruth Wepking, 614-692-1327 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: NPC96331000628 NSN 1620-00-807-9709, CAGE 98897
Part No 901537-1 sleeve, Trunnion. Lockheed Martin (98897)
P/N 901537-1. 24 - EA Del to Jacksonville FL 32212-0097 297
-EA Del to Jacksonville FL 32212-0097 12 -EA Del to Bremerton
WA 98314 delivery 160 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. 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. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-022 SN160550)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--ACCUMULATOR, PNEUMATIC. ON LOCKHEED MODEL C-5 AIRCRAFT
LIFERAFT
SOL SP0770-98-Q-MH47
DUE 031398
POC Contact: name/phone Ruth Wepking, 614-692-1327. 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: YPC97255000594 NSN 1650-01-300-6113, CAGE 45402
Part No 40003800-1 CAGE 98897 Part No 4E90020-101A accumulator,
penumatic Pacific Scientific Co P/N 40003800-1. 10 -EA Del
to New Cumberland PA 17070 delivery is 160 days after date
of award. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drwings 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 perormance, as described
in the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-022 SN160555)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--BELL CRANK
SOL SP0470-98-X-3511
DUE 020998
POC Diana Bendall/BU715/804-279-6832
DESC: Purchase Request Number: YPG97282001213. NSN: 1680-00-443-2425,
Bell Crank. Lockheed Martin Aeronautical Systems, Cage 98897.
P/N 4F54195-105B. Delivery: 12 each to Barstow, CA; 465 DARO
18 each to Richmond, VA; 465 DARO. Numbered Notes: 9, 26
apply. For copies of the solicitation, contact the buyer,
Diana Bendall/BU715/804-279-6832/FAX 804-279-4005. Contracting
Officer Martha Hoyle/804-279-6061.
CITE: (W-022 SN160599)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AUTOMATED VIBRATION TEST INSTRUMENT TO REPLACE COMPUTER
INDICATOR AND POWER SUPPLY
SOL N68335-98-Q-0058
POC Bernice Kephart Code 233BK (732) 323-2065
DESC: Commercial Off-the-Shelf, Single self-contained automated
vibration test instrument to replace the computer indicator
and power supply of the vibration analysis test set (VATS).
Previous notice stated this was 100% set-aside for small business.
Correction is that this procurement is being competed as an
unrestricted solicitation. See Note 12.
CITE: (W-022 SN160632)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/QLAX, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 16--F-117 VIDEO TRACKER/SYSTEM CONTROLLER IMPROVED ITEM
REPLACEMENT (VT/SC IIR)-HIGH RATE PRODUCTION
SOL F33657-97-R-0035
POC Rosalind R. Harper, Contracting Officer, (937) 255-7132
DESC: Aeronautical Systems Center, F-117A Program Office (ASC/QLAX),
plans to issue RFP No. F33657-97-R-0035 to Raytheon Texas Instruments
Systems (RTIS) for the F-117 Video Tracker/System Controller
Improved Item Replacement (VT/SCIIR) High Rate Production.
The Government requires high rate production of replacement
Video Tracker/System Controller (VT/SC) computer systems for
the Infrared Acquisition and Designation System (IRADS) of
the F-117A Infrared/laser/targeting system. A sources sought
synopsis was published in the Commerce Business Daily on 3
December 1997, cbdnet.access.gpo.gov. (cite W-337 SN147430).
Based upon this synopsis, the Government intends to negotiate
and award a contract to RTIS under the authority of FAR 6.302-1(a)(2)(ii).
Sources interested in subcontracting opportunities should directly
contract RTIS, McKinney TX. The VT/SCIIR is currently in the
development/LRIP stage and this phase is being performed by
RTIS. The VT/SC performs all system moding, dual turret control,
dual laser firing and guidance coding interface, inertial pointing,
line of sight referencing, target coordinate generation and
weapon computer interaction, passive and active ranging, Initiated
and Periodic Built In Test, target video tracking, and automatic/manual
video control for the F-117A targeting system. This production
effort will include the manufacture of eighty-eight (88) production
units and refurbishment of seven (7) development units. The
effort will be accomplished in three lots. Contract award for
LOT I is planned for May 1998 and LOTs II and III will be options
to the basic contract. Delivery of the VT/SC units will commence
Apr 99 and continue through June 00. Government owned integration/design
drawings are not available. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Rosalind R. Harper, ASC/QLAX, (937) 255-7132.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at , ASC/SYI, 1790
10th St, Rm 102.01, Wright-Patterson AFB OH 45433, (937) 255-9095.
Direct all requests for solicitations and routine communications
pertaining to this acquisition to Rosalind R. Harper (e-mail,
Rosalind.Harper@ascfb.wpafb.af.mil) or Lt Matt Daly (e-mail,
Matthew.Daly@ascfb.wpafb.af.mil), ASC/QLAX, 2275 D Street,
Suite 16, Wright-Patterson AFB, OH 45433-7233, (937) 255-7132.
Closing date for receipt of responses is 15 days from publication
date of this synopsis. See numbered note 22.
CITE: (W-022 SN160678)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--MODIFICATION TO USZA95-95-D-0001 INCORPORATION OF
AN RS-170 VIDEO CAPABILITY
SOL USZA95-95-D-0001
DUE 020498
POC Richard Cooney, (757) 878-5223 X251
DESC: Rockwell Collins Avionics and Communications Division is
currently producing Multi-Function Displays, model number FDS-255,
under contract USZA95-97-D-0001 for the U.S. Special Operations
Command. The contract was awarded using commercial procedures
as outlined at FAR Part 12. The proposed modifcation will,
likewise, be executed in accordance with procedures at FAR
Part 12. On a non-competitive basis, the Government intends
to modify the contract to require that Rockwell Collins incorporate
an RS-170 video capability into as many as 250 each FDS-255s
being delivered to the Government. Incorporation shall be done,
to the maximum extent possible, concurrent with production
of the displays. The Government has determined that Rockwell
Collins is the only source capable of modifying their proprietary
FDS-255 display to incorporate the required RS-170 video capability.
As noted above, the proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source 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 15 days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-022 SN160719)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FRAME SECTION SKID
SOL DAAH23-98-R-0101
DUE 022398
POC Kisha Emmanuel (205)955-9211 or Evelyn H. Kelley (205) 955-9210
DESC: Referecne Record Number 1846PR160013 issued in the Commerce
Business Daily on May 15, 1997. The purpose of this modification
is to change the Solicitation number DAAJ09-97-R-0333 to DAAH23-98-R-0101.
Also to change the Agency's name and address from US Army Aviation
& Troop Command, St. Louis Missouri 63120-5798 to US Army Aviation
& Missile Command, Redstone Arsenal, Alabama 35898-5280.
CITE: (W-022 SN160770)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--COT, FOLDING
SOL SP0750-98-Q-0521
DUE 022698
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: YPC98008000539 NSN 2090-00-369-4567, CAGE 80064
Part No S3306-553320 85 -EA Del to New Cumberland PA 17070
Del by 120 days after date of award. 84 -EA Del to Tracy CA
95376 Del by 120 days after date of award. See NOTE 1. Small
business size standard is 500 employees. Solicitation not available
until 15 days after publihsed in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000 by FAX
(614) 692-2998 or Call (614) 692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC or
NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a signficant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the finala 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-022 SN160559)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Propulsion Sys. Contracting Branch, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Mail Stop 26, Baltimore,
MD 21226-5000
SUBJECT: 20--INSPECT/REPAIR PROPELLER
SOL N/A
POC Point of Contact - Contracting Specialist, Andrea Brehon,
(410) 762-6474; Contracting Officer, Kathy J. Fields (410)
762-6473
DESC: The inspection/repair of USCG ELC propeller, NSN 2010-01-377-2284,
OTY 1 EA is being achieved by the employment of Pacific Marine
Propellers, Inc., 3781 Dalbergia St., San Diego, CA 92113-3841
and Navy BOA N00024-96-G-4016. ATTENTION: Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. (AC0122033-01)
CITE: (I-022 SN160826)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--TRAIN TO WAYSIDE COMMUNICATIONS SYSTEMS
SOL IFB-FI-2883/MJ
DUE 031198
POC Point of Contact - Milton W. Jetter, Contract Administrator,
202-962-1479 and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for the design and manufacture of seventy
one (71) train to wayside communication (TWC) systems for the
Metrorail system. The system is a two-way communication system
which translates system data messages being communicated between
the Metrorail Operations Control Center and the trains. IFB
issuance is projected for 1/28/98 with bids due by 2:00 P.M.
( EST), March 11, 1998. Fax requests for solicitation to Milton
W. Jetter, (202) 962-1228 or E-mail request to mjetter@wmata.com.
EMAILADD: mjetter@wmata.com
EMAILDESC:
CITE: (D-022 SN160769)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT/MEDIUM/HEAVY DUTY TRUCK VEHICLE
SOL FCAH-B2-63017-N
POC Michael Jones (703) 305-3034
DESC: The General Services Administration is requesting proposals
for one (1) heavy duty, high torque combination anger, core,rotary
type, and right angle drive, boring machine to be mounted on
a 6x4 tandem axel truck. The unit shall be completely assembled
and ready for operation when delivered. This unit shall be
used for soil sampling, foundation testing, monitoring well
installation and subsurface exploration work. The objective
of this Request For Proposal (RFP) is to obtain qualified firms
to provide a quality commercial vehicle that will meet the
requirements of the Environmental Protection Agency (EPA).
Proposals will be solicited under RFP Number FCAH-B2-63017-N.
The solicitation is expected to issue during the month of March,1998.
All reponsible sources will be considered. All requests of
the solicitation must be in writing or by facsimile. Written
request must be sent to: General Services Administration, Office
of Vehicle Acquisition and Leasing Services, Heavy Vehicles
Division (FCAH), 1941 Jefferson Davis Highway, CM Bldg, #4,
Room 604,Arlington, VA 22202. The facsimile number is (703)
305-3034. No telephonic request will be honored. Please include
telephone and facsimile numbers with the written request. For
further information, please contact Michael Jones at (703)
305-6704.
CITE: (W-022 SN160574)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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, ROLLOVER. ON SCRAPER EARTH MOVER,
CAT MODEL 5R7128
SOL SP0750-98-Q-0516
DUE 032698
POC Contact: name/phone Jenifer Dewitt (614) 692-3958 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: YPC98005000768 NSN 2510-01-183-2399, CAGE 11083
Part No 5R6300 support assembly, rollover. Caterpillar Inc.
Part mumber 5R6300, CAGE 11083. 6 -AY Del to Barstow CA 92311
Del by 60 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-022 SN160523)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 25--EMERGENCY PURCHASE OF CONVEYOR SUB ASSEMBLY P/N
BML60641, AMMUNITION STORAGE RACK P/N BML6500,CONVEYOR END
SECTION P/N BML 60601 AND ACCESS DOOR P/N 12333466.
SOL DAAC67-98-Q-0088
DUE 020298
POC Point of Contact - LINDA BRECHBIEL, CONTRACT SPECIALIST,
717-267-9715 x204. CONTRACTING OFFICER, RICHARD L. RECTOR 717-267-5395
x202
DESC: The Contractor shall provide a quantity of 2 each conveyor
sub assemblies P/N BML60641, 8 each ammunition storage racks
P/N BML6500, 4 each conveyor end section P/N BML60601, and
2 each access door p/n 12333466. These items are repair parts
for the FAASV. This requirement will be a sole source, firm-fixed
price contract to United Defense LP, 1 Overcash Ave., Bldg
#56, Chambersburg, Pa 17201. Any responsible source may submit
a proposal to Letterkenny Army Depot. All proposals will be
considered. The estimated issuance of the Request for Quotation(RFQ)
is 02 February 1998. Only written requests for the RFQ will
be accepted. Your request should be sent to Letterkenny Army
Depot, Directorate of Contracting, Building 421-S, ATTN: Linda
Brechbiel, Chambersburg, PA. 17201, or FAX your request to
(717)267-9834 Attn: Linda Brechbiel.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-022 SN160529)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--BELT ASSEMBLY, EMERGENCY
SOL SP0750-98-Q-0531
DUE 031998
POC Contact: name/phone Robert Garman (614) 692-1329 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: RPC98007000341 NSN 2590-01-278-5726, CAGE 97403
Part No 13228E6020 belt assembly, emergency. in accordance
with army (97403) Dwg. 13228E6060 85 -EA Del to New Cumberland
PA 17070 Del by 150 days after date of award. 128 -EA Del to
Lathrop CA 95330 Del by 150 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 faactor (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-022 SN160554)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--MOUNTING FRAME
SOL SP0750-98-Q-0554
DUE 031998
POC Contact: Robert H. Garman, (614)692-1329. R sols. are avail
able 15 days after this pub. at the address above or F AX 614-692-2262.
after Sol. opening date, Q, T and X so LS. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfro ntend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98007000340 NSN 2590-01-277-6902, CAGE 97403
Part No 13228E6012 mounting frame. steel welded construction
Mfg'Rd I/A/W army Dwg 13228E6012. 10 -EA Del to Lathrop CA
95330 Del by 100 days after date of award. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus, Attn:
DSCC-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-022 SN160556)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--DISC, CLUTCH. ON TRUCK TRACTOR MODEL M911CS
SOL SP0750-98-Q-0539
DUE 022098
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: YPC98012001049 NSN 2520-01-055-8337, CAGE K2709
Part No CV60597 CAGE K4914 Part No 23010436 CAGE 1EN78 Part
No 23041786-V CAGE 45152 Part No 2AX988 CAGE 59556 Part No
039-90005-255 CAGE 73342 Part No 23041786 DISC, clutch. used
on truck tractor model M911CS. Viking Inc. , CAGE 1EN78, P/N
23041786-V is acceptable per DLA form 339, dated 4/30/96. D.LEWIS/D.JOHNSON,
Ver, 2-1796. 2,084 -EA Del to New Cumberland PA 17070 Del by
100 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-022 SN160561)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--VALVE, BRAKE PNEUMATIC.
SOL SP0750-98-Q-0544
DUE 022098
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: YPC98012001061 NSN 2530-01-371-5738, CAGE 0N0J4
Part No 50004120 valve, Brake pneumatic. CM automotive (0N0J4)
Part No. 50004120. 22 -EA Del to Lathrop CA 95330 Del by 100
days after date of award. 55 -EA Del to New Cumberland PA 17070
Del by 100 days after date of award. See NOTE 22. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not availalble. This acquisition is limited
to eligible 8 (A) concerns only. SIC code 0. Eligibility to
participate may be restricted to firms in either the development
or Transitional stage. Interested 8 (A) concerns should request
copies of this solicitation as soon as possible since the solicitation
will be issued without further notice upon SBA acceptance of
the requirements for the section 8 (A) program. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the fianl 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-022 SN160562)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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, METALLIC, SPECIAL GENERAL ELECTRIC CO
SOL SP0480-98-Q-9748
DUE 021098
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: YPG98008000368 NSN 2840-01-247-6238, Seal, metallic,
special General Electric Co (CAGE 07482) P/N 1318M20G01 68
-EA Del to Richmond VA 23297 Del 60 days. Unrestricted. Sole
source. Only one Source (NOTE 22). Ref to NOTE 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-022 SN160503)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SLEEVE, BEARING TUBE
SOL SP0480-98-Q-9392
DUE 021898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M Mason/279-3724.
DESC: PR-NO: YPG97322000414 NSN 2840-00-906-0663, sleeve, bearing
Tube solicitation has been modified as follows: the solicitation
is now SP0480-98-R-0691, buyer: Shanna Poole/PLBL475/804-279-5354,
KO: Stephen M. Mason/ 279-3724. Delivery 300 days ARO with
option to Inc qty 100%, firm fixed price plus 100% option.
Qty Inc. Unrestricted. More than one Source: PS Machine Co
(CAGE 56839), Southwest Products Co (CAGE 81376), one stop
Industries Inc (CAGE 91448), donallco Inc (CAGE 56708), cub
Co (CAGE 32872). The new issue date is 28 Jan 98 and the open/closing
date is 18 Feb 98.
CITE: (I-022 SN160504)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, COMPRESSOR
SOL SP0480-98-R-0715
DUE 012198
POC Contact: for copies of RFQ solicitations, contact buyer:
GE rald alley/Pl BO573/804-279-3863 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Stephen Smith/2794100.
DESC: PR-NO: YPG97364000152 NSN 2835-00-961-1454, Seal assembly,
Compressor this synopsis for solicitation SP0480-98-R-0715
has been cancelled as of 21 Jan 98, because this part was found
to be on the corporate contract awarded by DSC Columbus on
Dec 08, 1997.
CITE: (I-022 SN160505)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--VANE, COMPRESSOR, AIR
SOL SP0480-98-R-0588
DUE 031398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: FPG97328000768 NSN 2840-01-289-8523, vane, Compressor,
air General Electric Co (CAGE 07482) P/N P221P04 1,176 -EA
Del to New Cumberland PA 17070 Del 300 days. 1,152 -EA Del
to Tracy CA 95376-5000 Del 300 days. Option to Inc qty 100%.
Firm fixed price plus 100% option. Unrestricted. Sole source.
Ref to NOTE 26. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-022 SN160507)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--RETAINER, TURBINE NOZZLE GENERAL ELECTRIC CO
SOL SP0480-98-R-0587
DUE 031398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBO475/804-279-5354. KO: Stephen M Mason/279-3724.
DESC: PR-NO: FPG97328001446 NSN 2840-01-192-0776, retainer, turbine
nozzle General Electric Co Aircraft Engine Business Group (CAGE
99207) P/N 4071T93P01 Rev G intended Sources: Palmer Mfg Co
Inc (CAGE 24115) Union Machine Co Inc (CAGE 51992) rds Mfg
Inc (CAGE 8U294) Middleton Aerospace Corp (CAGE 50908) Dover
Tool Co (CAGE 1U666) gros-ite Industries Inc (CAGE 02382) 500
-EA Del to New Cumberland PA 17070 Del 150 days. 500 -EA Del
to Tracy CA 95376-5000 Del 150 days. 4,170 -EA Del to Jacksonville
FL 32212-0097 Del 150 days. Option to Inc qty 100%. Firm fixed
price plus 100% option. QPL (NOTE 23). Unrestricted. Sole source.
More than one Source. Ref to NOTE 26. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-022 SN160508)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--PLATE, COMPONENT MOU
SOL SP0480-98-R-0650
DUE 031398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M Mason/279-3724.
DESC: PR-NO: FPG97339000801 NSN 2840-01-115-6701, plate, component
MOU General Electric Co (CAGE 07482) P/N 9182M63G02 Rev C acceptable
Sources: Caratron Inc (CAGE 11371) precision gear (CAGE 21540)
ACR Industries Inc (CAGE 57152) 120 -EA Del to Tracy CA 95376-5000
Del 150 days. Option to Inc qty 100%. Firm fixed price plus
100% option. Unrestricted. Sole source. More than one Source
intended. First article test required. QPL (NOTE 23). Ref to
NOTE 26. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-022 SN160509)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--BLADE, COMPRESSOR, AI GENERAL ELECTRIC CO
SOL SP0480-98-Q-9765
DUE 030498
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/PLBL476/804-279-5803 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-5876. KO: Gwendolyn C Pearson /279-4077.
DESC: PR-NO: FPG97345000747 NSN 2840-01-147-1866, blade, Compressor,
AI General Electric Co (CAGE 07482) P/N P105P04 575 -EA Del
to New Cumberland PA 17070 Del 60 days. 606 -EA Del to Tracy
CA 95376-5000 Del 60 days. 529 -EA Del to Tinker AFB OK 73145-9013
Del 60 days. QPL (NOTE 23). Unrestricted. Sole source. Item
is not commercial (NOTE 26). Anticipated award date is 03/10/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Drawing approval required. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-022 SN160511)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--LOCK, TURBINE ROTOR
SOL SP0480-98-Q-9750
DUE 030498
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: FPG97353000274 NSN 2840-01-316-5629, lock, turbine
rotor Teledyne Industries Inc (CAGE 03104) P/N 722773 834 -EA
Del to New Cumberland PA 17070 Del 60 days. 1,699 -EA Del to
Tracy CA 95376-5000 Del 60 days. Unrestricted. Sole source.
Only one Source (NOTE 22). Ref to NOTE 26. Specifications,
plans or drawings relating to the procurement describ Ed are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-022 SN160512)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--BODY ASSEMBLY
SOL F41608-98-Q-40030
DUE 030298
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Thomas, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 2835-01-192-0770 P/N: 3172139-4, APPLICABLE
B-1B ACFT ISSP SCREENING EXEMPT-PICA FAD 1-1 B RICKBAT DX-A2
RATING 107EA. Applicable to: B-1b. Destn: Destination to be
determined. Delivery: 31 Dec 98 107 ea Drawings and data are
not available The approximate issue/response date will be 02
Feb 98. The anticipated award date will be 30 Mar 98. Written
procedure will be used for this solicitation. To: Allied Signal
Inc, Tempe Az 85285 2200. 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) 12, 26.
CITE: (I-022 SN160541)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--EXHAUST CONE
SOL F41608-98-R-44060
DUE 022098
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Mireles, I./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-323-5920PT P/N: 4072534-01, Size:
Approx. 9 in. dia. x 8 in. length Pred. Matl: Titanium and
Nickel Alloy Function: Used on the aft section of LPT, as a
shield for the #5 bearing compartment. 39EA. Applicable to:
F100 Engine. Destn: Kelly Afb, Texas. Delivery: 30 Mar 98 39
ea Government specifications and drawings are not available.
The approximate issue/response date will be 02 Feb 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.
CITE: (I-022 SN160545)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SWITCH FUEL FILTER
SOL N00383-98MPZ-5081
DUE 013098
POC The Point of Contact is LYNDON HIGHTOWER, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved sources for this solicitation
are Allison Engine Co., Indianapolis, IN. FSCM: 63005 and Westport
Dev & Mfg Co., Orange, CT. FSCM: 96429. Solicitation N00383-98MPZ-5081
is issued as a request for quotation (RFQ). Contract line item
0001AA is for 195 EA of Switch Fuel Filter (NSN 5930009657111RW,
Allison P/N 6827995 or Westport P/N CG12313). Size/Dimensions:
Approximately 2 1/2" long x 1 1/4" OD, 1 pole connector; Form/Fit/Function
Description: This switch completes an electrical circuit which
causes the fuel pump light to come on and off. This action
is completed when pressures of 150 psig are obtained. This
is a single throw, normally closed connector.; Predominant
Material of Manufacture: overall steel. Material is to be delivered
to Naval Supply Center (N68836) as follows: 195 EA -170 days
after receipt of order (ARO). Acceptance and FOB are at origin.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Packaging Requirements are IAW MIL-STD-2073-1 (MIL
B) apply to this solicitation. Coded packaging requirements
will be provided upon request. Offers for this solicitation
will be accepted at SA-ALC/LPKBC, 485 Quentin Roosevelt RD,
Kelly AFB, TX 7824-6427 until 4:00 PM on 30 January 1998. Information
regarding this solicitation may be obtained by contacting Mr.
Lyndon Hightower at (210)925-4607. 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) 9, 23
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: lhightow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN160667)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SWITCH FUEL FILTER
SOL N00383-98MPZ-5081
DUE 013098
POC The Point of Contact is LYNDON HIGHTOWER, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved sources for this solicitation
are Allison Engine Co., Indianapolis, IN. FSCM: 63005 and Westport
Dev & Mfg Co., Orange, CT. FSCM: 96429. Solicitation N00383-98MPZ-5081
is issued as a request for quotation (RFQ). Contract line item
0001AA is for 195 EA of Switch Fuel Filter (NSN 5930009657111RW,
Allison P/N 6827995 or Westport P/N CG12313). Size/Dimensions:
Approximately 2 1/2" long x 1 1/4" OD, 1 pole connector; Form/Fit/Function
Description: This switch completes an electrical circuit which
causes the fuel pump light to come on and off. This action
is completed when pressures of 150 psig are obtained. This
is a single throw, normally closed connector.; Predominant
Material of Manufacture: overall steel. Material is to be delivered
to Naval Supply Center (N68836) as follows: 195 EA -170 days
after receipt of order (ARO). Acceptance and FOB are at origin.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Packaging Requirements are IAW MIL-STD-2073-1 (MIL
B) apply to this solicitation. Coded packaging requirements
will be provided upon request. Offers for this solicitation
will be accepted at SA-ALC/LPKBC, 485 Quentin Roosevelt RD,
Kelly AFB, TX 7824-6427 until 4:00 PM on 30 January 1998. Information
regarding this solicitation may be obtained by contacting Mr.
Lyndon Hightower at (210)925-4607. 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) 9, 23
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: lhightow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN160668)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--COMPRESSOR ROTOR,CE
SOL N0038398QA094
DUE 030398
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar 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.
NSN 7R-2835-01-190-3045-GF, Ref Nr 3842061-1, Qty 39 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.
---, See Note 22 (ACAVI0122034-068)
CITE: (I-022 SN160827)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--EXCITER, IGNITION
SOL SP0480-98-Q-9296
DUE 030298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/804-279-4077/fax 804-279-3123 con tracting officer:
Stephen M. Mason/804-279-3724
DESC: PR-NO: YPG96256000432 NSN 2925-00-566-1917, Unison Industries
LTD. Partnership. CAGE 59501 P/N 10-187950-1 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 97
-EA Del to New Cumberland PA 17070 Del by 205 DARO 90 -EA Del
to Tracy CA 95376-5000 Del by 205 DARO 100% option qty applies
to all lines other than full and open comp (10 USC 2304(C)(1)
Trade Agreements Act (NOTE 12) item is not commercial( NOTE
26). Issue date 1/30/98 open/close date 3/2/98.
CITE: (I-022 SN160491)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--MATRIX ASSEMBLY
SOL SP0480-97-Q-2151
DUE 022598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4100.
DESC: PR-NO: YPG97028001042 NSN 2935-01-203-1861, matrix assembly
this modification for soliciation SP0480-97-Q-2151 has become
a large solicitation SP0480-98-R-0807 and the issue date is
now 02/11/98 and the open/closing date is 02/25/98. Everything
Else remains the same.
CITE: (I-022 SN160492)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--IMPELLER ASSEMBLY
SOL SP0480-98-Q-9070
DUE 030298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/804-279-4077/804-279=3123FAX cont racting officer:
Stephen M. Mason/804-279-3724
DESC: PR-NO: YPG97203000602 NSN 2915-01-031-3672, impeller assembly
Sundstrand Aerospace (CAGE99167)P/N 5000582 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 461
EA Del to Jacksonville FL 32212-0097 Del by 180 DARO FOB origin
100% option qty applies this is modified to be resolicited
under Sol. NR. SP0480-98-R-0670 qty 461 reflects a qty increase.
Item is not commercial (NOTE 26) Trade Agreements Act (not
12) applies. Open close date modified to 3/2/98.
CITE: (I-022 SN160494)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 29--UNSTAGED FUEL NOZZLE
SOL F41608-97-R-43511
DUE 031398
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Fortune, C./lpkah/[210]925-6385
DESC: Item 0001 NSN 2915-01-344-0363PT P/N: 4077193, P/N 4077193
(PRATT), P/N: 515P549, P/N 515P549 (TEXTRON), Size: 5.32" X
3.00" X 2.62" Pred Matel: AMS 5364/AMS 5362 PC Stainless Steel
Function: Delivers atomized fuel mixture in prereguleted amounts
to the engine combustion chamber. A requirements Repair contract
is anticipated. A 3 year Basic BEQ of 7200 & 2 1-year options
and BEQ of 2,400 each year. Delivery: 30 Days after receipt
of reps ea. Applicable to: F100/200/220 Engine. Destn: Kelly
Afb, Texas. The Government intends to solicit & negotiate with
only approved sources. Sources must be qualified prior to being
considered for award. The approximate issue/response date will
be 11 Feb 98. To: Fuel Systems Textron Inc, Zeeland Mi 49464-1320.
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) 23.
CITE: (I-022 SN160538)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--IGNITER PLUG, THREADED. IN AGT1500 TURBINE ENGINE
FOR M1 SERIES TANKS.
SOL SP0750-98-Q-0551
DUE 031998
POC Contact: Robert H. Garman, (614)692-1329. R sols. are avail
able 15 days after this pub. at the address above or F AX 614-692-2262.
after Sol. opening date, Q, T and X so LS. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfro ntend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98007000361 NSN 2920-01-074-4992, CAGE 19207
Part No 12286822 CAGE 70673 Part No 0271057 igniter plug. used
in AGT1500 turbine engine. Per army (19207) Source control
drawing 12286822 which specifies champion (0AFL4) part number
FS144-1 or SL Auburn (70673) Part No. 0271057. 242 -EA Del
to New Cumberland PA 17070 Del by 100 days after date of award.
158 -EA Del to Lathrop CA 95330 Del by 100 days after date
of award. 88 -EA Del to Anniston AL 36201 Del by 100 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) 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-022 SN160557)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--GEARBOX HOUSING
SOL F41608-98-R-40010
DUE 021398
POC The Point of Contact is BYRON A. GLUNZ
DESC: GEARBOX HOUSING, NSN: 2835-01-234-8658, MFR-ALLIED SIGNAL,
QUANTITY 17 EACH Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes. See Note(s)
22, 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bglunz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN160756)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--CONNECTOR LINK
SOL F41608-97-R-44451 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Batkins, R./lpkaf/[210]925-6566
DESC: Solicitation number F41608-97-R-44451 is hereby cancelled
in its entirety.
CITE: (I-022 SN160539)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-98-Q-1056
DUE 031398
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: NPC97358000800 NSN 3040-01-309-4951, CAGE 78286
Part No 65396-06006-042 shaft, shouldered. Sikorsky Aircraft
Corp P/N 65396-06006-042. 19 -EA Del to Cherry Point NC 28533-5001
Del 280 days after date of award 6 -EA Del to Lathrop CA 95330
Del 280 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available it is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. Automated Best Value Model (ABVM) applies. while
price may be 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-022 SN160551)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0750-98-Q-0553
DUE 031998
POC Contact: Robert H. Garman, (614)692-1329. R sols. are avail
able 15 days after this pub. at the address above or F AX 614-692-2262.
after Sol. opening date, Q, T and X so LS. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfro ntend. html. FAX requests will
not be accepted.
DESC: PR-NO: RPC97358000782 NSN 3020-01-073-7859, CAGE 19207
Part No 12286076 CAGE 21540 Part No 3-080-075-03 CAGE 23715
Part No 3-080-075-03 CAGE 80254 Part No 3-080-075-03 CAGE 91547
Part No 3-080-075-03 gear, Spur 51 -EA Del to New Cumberland
PA 17070 Del by 120 days after date of award. 36 -EA Del to
Lathrop CA 95330 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Auomated
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-022 SN160553)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--BEARING , ROLLER, CYLINDRI
SOL SP050098QF399
DUE 021798
POC Contracting officer: Fredd Colletti/HBC26/(215) 697-4904,
Buyer: Same
DESC: PR--NO: NPI97212000840, NSN 3110-01-130-2563, @item Namebearing,
roller, Cylindrical, @overall width 1.4776 inches minimum and
@1.4961 inches maximum. @Bore diameter 12.5821 inches minimum
and @12.5829 inches maximum. @Overal outside diameter 15.7471
inches minimum and @15.7480 inches maximum. 9 -EA DEL to Norfolk
VA 23512-0001. DEL by 21 AUG 98. SPECS: Sikorsky Aircraft(78286)
P/N 665952-11553-103. Primary Quantity: 9. Deliveries to Conus
(Excluding Alaska). Delivery Schedule: 120. offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. This contract action is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (C) (1). Approved sources are: Kaydon Corp. This purchase
is for a national defense item and therefore restricted to
U.S. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. SPECS/DWGS are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or 697-1462, or 697-2978.
CITE: (W-022 SN160613)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--BEARING, ROLLER, CYLINDRICA
SOL SP056098R0029
DUE 031698
POC KO Name: Joseph McHenry, HAC01, 215 697-3157, Buyer: Teresa
Wilde, HAA26, 215 697-9263
DESC: PR-NO: YPI97288001049 NSN 3110-00-546-5108, 30-Ea del to
Tracy Ca 95376 del by 03 Jul 98. 80-ea del to Corpus Christi
Tx 78419 del by 30 Dec 97. see notes 9, 22. Specs: Bell Helicopter
p/n 214-010-123-1 Rev F. Primary Qty: 80. Deliveries to Conus
(excluding Alaska). Del Sch: 220 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; Therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: Torrington and RBC Div. 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.
CITE: (W-022 SN160625)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 34--ORDANCE DEFORMER
SOL M6740098T0812
DUE 020898
POC POC GySgt McBride, at 011816117457197, Fax 01181388720551,
Okinawa Japan. Contra
DESC: Procurement of Brand Name (CP Manufacturing Inc.) or equal.
Ordance Deformer, model OD5000, heavy gauge steel construction.
Deforms up to 5000lbs of expanded brass shells per hour. Deformer
must be capable of withstanding a blast from a 20mm round without
machine interuption or harm to operatior. Qty 1 each. Desired
delivery is 60 days after award, FOB Destination, Lathrop,
CA 95311-0130. Requests for quotation will be issued to all
respondents. Telephone requests will not be honored. Fax requests
to 01181988920551, Okinawa Japan. This acquisition is being
conducted under the guidelines set forth in the simplified
acquisition procedures by written quotation.*****
CITE: (W-021 SN160441)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ROTARY TABLE
SOL SP0490-98-R-0803
DUE 030998
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-19-2002 provide and install CNC hydrostatic
rotary table, Giddings & Lewis model 360P or equal, IAW DSCR-JHTB-
98-19-2002. FOB destination to Hill AFB, UT. Performance time
is 240 days. For informational purposes, the rotary table to
be installed on a Giddings & Lewis horizontal boring Mill,
model pc-50x, S/N 445-157-86. Controller is numeripath, model
18000A. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-022 SN160497)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TOOLING
SOL SP0490-98-Q-N229
DUE 020598
POC Contact: for copies of RFQ Call Oliver Johnson on (804)2795947
or send afax to (804)279-5643.
DESC: PR-NO: PR# 98-50-0406 solicitation for procurement standard
tooling made from 4100 series stee, nitriided to RC 50-55.
Tooling capable of 180 degrees for rebuilt #4 Pine Bender model
4, serial number 101-2F-54-2185 no 2 tooling 3d and 5D Bend
rod II. delivery 60 daysss ARO to Mechanicsburg PA this is
a 100% small business set aside procurement. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-022 SN160498)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 36--5 TON LOX/LIN PLANT
SOL F41608-98-R-20149
DUE 031298
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mcclain, W./ldksf/[210]925-6603
DESC: Item 0001 NSN 3655-00-078-9902 P/N: PD97-LDEE-06, SIZE/DIMENSION:
22 FEET X 30 FEET X 20 FEET PREDOMINANT MATERIAL OF MANUFACTURE:
STEEL FORM,FIT AND FUNCTION: PRODUCER OF HIGH PURITY LIQUID
OXYGEN AND LIQUID NITROGEN. Noted quantity includes one first
article unit, which will become part of the production quantity.Production
is based on Purchase Description. First Article testing is
required as well as a requirement for Technical Orders & Provisioning.
1EA. Applicable to: Multi Acft. Destn: FE4486 - Lajes Field,
Terceira Island Azores. Delivery: 28 May 99 1 ea Item 0002
data, 1 lot The approximate issue/response date will be 10
Feb 98. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1,26.
CITE: (I-022 SN160543)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 36--HEAVY DUTY TRACK MAINTENANCE TRUCK
SOL ML-98-SB-2350
DUE 031098
POC Ellen Towe, Contract Specialist, (314) 923-3022 (fax)
DESC: The Bi-State Development Agency is soliciting bids for
the purchase of one (1) each new 33,000 pound GVWR Track Maintenance
Truck as specified for use at the Bi-State Development Agency
Transit System. The technical specifications cover the requirements
for a truck, which may be used on suburban expressways, urban
arterial streets and standard guage railroad tracks. All parts,
items or features not specifically furnished to provide a complete
vehicle shall be furnished by the successful Bidder at the
bid price and shall confirm in quality of material and workmanship
to that usually provided by industry standards and in accordance
with specifications outlined in ML-98-SB-2350. A Pre-Bid Conference
is scheduled for Thursday, February 12, 1998, 2:00 p.m., St.
Louis time, Bi-State Development Agency, Conference Room 201,
707 N. First Street, St. Louis, MO 63102. Copies of the solicitation
may be obtained on February 2, 1998 at Bi-State Development
Agency or by faxing your request to Ellen Towe, (314) 923-3022.
The Disadvantaged Business Enterprise (DBE) Goal for this project
is 0%; however, the Agency is committed to maximizing DBE participation.
All Bidders are strongly encouraged to afford these firms the
maximum opportunity to participate as subcontractors. All DBE
firms are encouraged to fully participate in this procurement
as a primary Bidder or as partner with another firm.
CITE: (W-022 SN160679)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: 38--RENTAL OF HEAVY EQIUPMENT
SOL DABT51-98-B-0002
DUE 012898
POC Contract Specialist DIANE BLACK (915) 568-3704 (Site Code
DOCSUP)
DESC: Correction: This combined solicitation/synopsis was originally
published 31 December 97. The following specification for CLINS
0005 and 0105 is provided; Compactor, Vibratory Roller, Steel
Drum, Rubber Wheels, 18000 lbs. The closing date is extended
to 1400 hours, 28 Jan 98.
CITE: (I-022 SN160737)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT L
SOL M00318-98-Q-0070
DUE 021698
POC Patty Lee, Purch Agent (808)257-0044/Diane Ramil, Purch Supv,
(808)257-0094
DESC: Marine Corp Base Hawaii, Kaneohe Bay has a requirement
for Material Handling Equipment. To Include: 8 drum work station
(1 ea), Poly-over pack chemical container (2 ea), Rack Tensioner
(5 ea), Poly rack systems (1 ea), Poly shelf (1 ea), Heavy
duty steel strapping (15 rls),Strap cutter (5 ea.), Double
down cut sealer (5 ea), Strapping Dispenser (5 ea), Portable
stacking racks (4 ea), Oscillating Air circulator (2 ea), Poly
stacker (1 ea), All steel small parts cabinets (1 ea), Sanitary
Bulk Handling Truck (10 ea), Security Truck (5 ea),Jumbo cabinets
with storage bins (2 ea), Heavy Duty Bin shelf units (10 ea.),
Wire containers (20 ea). All responsible sources may submit
a quote which shall be considered by the agency. Please fax
your request for the solicitation package to (808) 257-2350
and include with your request, your phone and fax number. Solicitations
will be written. Anticipated award date is 23 Feb 1998. See
note 1.
CITE: (W-021 SN160442)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--45" PAPER CUTTING MACHINE
SOL 1PIR-0945-98
DUE 012898
POC Annette Johnson, Contracting Officer, (202) 305-7280, Fax
No. (202) 305-7363/7365
DESC: Solicitation 1PIR-0945-98 is hereby extended until January
28, 1998, at 2:00pm local time.
CITE: (W-022 SN160571)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBOROUS, NYLON
SOL SP050098QF909
DUE 030298
POC Contracting Officer: Stephanie Fogg/HBA22/(215) 697-9225,
Buyer: Sa me
DESC: PR--NO: YPI97301000941, NSN 4020-00-752-8879, 20 -RL DEL
to Mechanicsburg PA 17055, DEL by 02 MAR 98. 25 -RL DEL to
Tracy CA 95376. DEL by 02 MAR 98. SPECS: MIL-R-17343. Predominant
Mater: Nylon. Size/Dimen: 4 inch circ., 600 ft. per Reel continous.
Primary Quantity: 25. Deliveries to Conus (Excluding Alaska).
Delivery Schedule: 100 Days. Note 1 applies. Size Standard:
500. This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. SPECS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or 697-1462, or 697-2978.
CITE: (W-022 SN160698)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 41--REFRIGERATION, AIR CONDITIONING AND AIR CIRCULATION
EQUIPMENT
SOL DAAB07-98-B-Y002
DUE 040398
POC Stephen Alkire, Contract Specialist, 703-325-3356/Peggy Butler,
Contracting Officer, 703-325-4994
DESC: The USA CECOM Acquisition Center Washington intends to
issue IFB DAAB07-98-B-Y002 to procure Air Conditioners with
a nominal cooling capacity of 9,000 British Thermal Units per
Hour (BTUH) in the following configurations and quantities;
Horizontal, 1,100 maximum and Vertical, 150 maximum. The contract
will be a hybrid Firm Fixed Price (FFP) production with requirements
contract features and will require the conduct of First Article
Tests and the identification of provisional spare parts. There
will be four one-year optional ordering periods during which
additional units may be ordered beyond the initial buy of 350
units. Type of Action: Small Business Set-Aside; Sealed Bid.
The required cooling capacity for both Horizontal and Vertical
units is 9,000 BTUH at 1200F ambient temperature. The required
heating capacity shall be 7,000 BTUH for the Horizontal configuration
and 6,000 BTUH for the Vertical configuration. Input power
supply shall be 115 volts, 1 phase, 50/60 Hz and the current
draw shall not exceed 33 amps. The weight of each unit with
a full refrigerant charge and all ancillary equipment shall
not exceed 200 pounds. The refrigerant system shall be of the
vapor-cycle type and furnished with a full charge of refrigerant
conforming to ARI 700, R-22. The units are intended for use
in cooling, dehumidifying, heating, filtering and circulating
air in military portable shelters or vans to meet equipment
and personnel requirements. Units shall be designed and constructed
in accordance with Purchase Description (PD) #4120-0113B and
#4120-0114B, which will be included in the solicitation package;
and approved commercial, Federal and MIL standards listed in
the solicitation package. It is anticipated that the IFB will
be available on or about 24 February 1998 for downloading from
the CECOM Acquisition Center Business Opportunity Homepage,
located at http://acbop.monmouth.army.mil. No hard copies will
be provided. The due date for bids is anticipated to be 3 April
1998. Questions concerning the IFB should be directed to the
USA CECOM Acquisition Center-Washington, AMSEL-AC-WB-B (S.
Alkire), 2461 Eisenhower Avenue, Hoffman I, Alexandria, VA
22331, or faxed to the attention of Stephen Alkire at (703)
325-4995, no later than 11 March 1998. Interested bidders shall
provide company name and address formally in writing to the
address above or electronically to the following e-mail addresses:
pbutle@hoffman-issaa2.army.mil OR salkir@hoffman-issaa2.army.mil.
LINKURL: 128.190.157.78
LINKDESC:
EMAILADD: salkir@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-022 SN160748)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--HOUSING, AIR COMPRESSOR.
SOL SP0770-98-Q-MK65
DUE 021798
POC Contact: name/phone Karen bane, X1373 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: FPC98005000914 NSN 4310-12-331-0535, CAGE D1597
Part No 021.451 297 housing, air Compressor. Aeg infrarot module
GMBH (CAGE-D1597); P/N 021.451 297. 50 -EA Del to Robins AFB
GA 31098 Del by 14 Feb 98 or within 120 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 GOVT. Does not possess complete, unrestrictive
technical data, therefore, the GOVT. intends to solicit and
contract with only approved Sources under the authority of
10 U.S.C. 2304 (C)(1). approved Sources are D1597. 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 this
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-022 SN160549)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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, FLUID.
SOL SP0770-98-Q-MK75
DUE 022798
POC Contact: name/phone Karen bane, X1373. R sols. are availabl
E 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98009000827 NSN 4330-01-197-7903, CAGE 05228
Part No 7590443-101 CAGE 18350 Part No ADA530-81 CAGE 76301
Part No ST7M418-2 filter, fluid. McDonnell Douglas Corp (CAGE-76301);
P/N ST7M418-2. 15 -EA Del to Mechanicsburg PA 17055 Del by
08 Mar 98 or deliver within 180 days after award. 6 -EA Del
to Jacksonville FL 32212-0097 Del by 08 Mar 98 or deliver within
180 days after award. Solicitation not available until 15 days
after published in the CBD. this acquisition is for supplies
for which the GOVT. does not possess complete, unrestrictive
technical data, therefore, the GOVT. intends to solicit and
contract with only approved Sources under the authority of
10 U.S.C. 2304 (C)(1). approved Sources are: 05228, 18350 and
76301. 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 this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-022 SN160560)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--PUMP, ROTARY, 13GPM HYDRAULIC STEERING.
SOL SP0750-98-Q-0546
DUE 022098
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: YPC98015000882 NSN 4320-01-169-2695, CAGE 45152
Part No 1350050 CAGE 61038 Part No V20F-1P13P-3B8G-11L pump,
rotary. Vickers Inc. FSCM. 61038 P/N V20F-1P13P-3B8G-11L. adequate
technical data not available at DCSC for this solicitation
10 -EA Del to Mechanicsburg PA 17055 Del by 90 days after date
of award. 43 -EA Del to Tracy CA 95376 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 availalbe. 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 offer, 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-022 SN160563)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--KIT, ELEMENT SIMULATOR. ON 3K ROWPU TO SIMULATE
PRESSURE IN RO ELEMENT.
SOL SP0750-98-Q-0515
DUE 031398
POC Contact: name/phone Jenifer Dewitt (614) 692-3958 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: YPC98005000938 NSN 4610-01-431-0652, CAGE 06JR3
Part No S-3000-2659 kit, element simulator. simtex PN S3000-2659.
13 -KT Del to 63457 hanau GE Del by 60 days after date of award.
36 -KT Del to Mechanicsburg PA 17055 Del by 60 days after date
of award. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-022 SN160524)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING, BULKHEAD,
WITH CHECK VALVE AND FLANGE, BASIC
SOL SP0740-98-Q-0431
DUE 031298
POC Contact: name/phone: Cindy Mills/614-692-2064 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97287001705 NSN 4730-00-269-6836, CAGE 00624
Part No AE96443K CAGE 76301 Part No ST7M290-1 coupling half,
quick disconnect, per Aeroquip Part No, AE96443K, technical
data is proprietary and cannot be released. 31 -EA Del to New
Cumberland PA 17070 Del by 29 Mar 98. 33 -EA Del to Tracy CA
95376 Del by 29 Mar 98. 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: Aeroquip, McDonnell Douglas. 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 on 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. This solicitation is for an indefinite delivery
purchase order. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-022 SN160518)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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. PLASTIC, 5/16 INCH INSIDE
DIAMETER NOM., 20-1/2 INCHES LONG NOM.
SOL SP0740-98-Q-1095
DUE 031298
POC Contact: name/phone: Cindy Mills/614-692-2064 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97330000851 NSN 4720-01-090-5650, CAGE 00624
Part No AE705240-1 CAGE 81755 Part No C9585B6-0204 hose assembly,
nonmetallic. Plastic, medium pressure, crimped fittings, one
straight END fitting, opposite END quick disconnect with relief
valve, fire sleeve installed. used on F-100-PW-200 aircraft
engine on f-16a, B, C, D or f-4 types of aircraft for fuel
system. per General Dynamics Part No. C9585B6-0204, or Aeroquip
Part No. AE705240-1. 100 -EA Del to Tracy CA 95376 Del by 16
Jul 98. 100 -EA Del to Mechanicsburg PA 17055 Del by 16 Jul
98. 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: Aeroquip, Lockheed Martin. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This solicitation is for an indefinite delivery
purchase order. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-022 SN160521)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--TUBE AND FITTINGS, METALLIC. **
SOL SP0740-98-Q-1058
DUE 031398
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC97358000831 NSN 4710-01-416-7893, CAGE 78286
Part No 65393-04020-042 Tube and fittings, metallic. Sikorsky
Aircraft Corp P/N 65393-04020-042 32 -EA Del to Mechanicsburg
PA 17055 Del 200 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. Automated Best Value Model (ABVM) applies.
while price may be 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-022 SN160522)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--SPARE PARTS KIT, HTARS.
SOL SP0770-98-Q-MK88
DUE 031398
POC Contact: name/phone Kelly Carlomany 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: RPC97325000831 NSN 4720-01-278-8973, CAGE 19099
Part No PD-HTARS-KIT 14 -KT Del to Tracy CA 95376 10 -KT Del
to Tracy CA 95376 delivery is 100 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preerence for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; thereore, 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: hewitt USA (0WDU1). 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. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-022 SN160552)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--COUPLING, CLAMP, PIPE. BOLTLESS WITH PIN. SUPPLY
WITHOUT GASKET. ALUMINUM MATERIAL (ASTM B26).
SOL SP0750-98-Q-0504
DUE 031398
POC Contact: name/phone Jenifer Dewitt (614) 692-3958 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: YPC98007000430 NSN 4730-01-270-6554, CAGE 79154
Part No C-040-791-OA CAGE 79154 Part No 4-791-A CAGE 98752
Part No 8524110-04 clamp, coupling, pipe. 827 -EA Del to thumrait
AB oman Del by 60 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-022 SN160558)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT - - AIRCRAFT
CLEANING AND DEICING SYSTEM
SOL DAAH10-98-R-0004
DUE 022698
POC Tremayne W. Terry, Contract Specialist, Phone No. 757-878-4825
DESC: Army aviation units need a portable, lightweight, low pressure,
cleaning, decontamination, and deicing system for Army rotocraft
aircraft. This system shall provide for dispensing a mixture
of cleaners/solvent, deicers and water through a nozzle and
wand assembly at the temperature (120-150 F) and pressure (300psi,
3.5-5.0gpm) appropriate for the task. The ACDS will give organizations
a capability to clean external dirt and grease from aircraft
and their components. Additionally, the ACDS will be capable
of flushing/cleaning turbine engines. Also, the ACDS will provide
the capability to catch, collect, and recover fluid runoff.
The containment system, to catch fluid runoff, will include
an air/liquid filled collapsible dam and allow for the ground
handling of aircraft onto and off of the containment equipment.
The ACDS must have the capability to recover and process the
effluent to comply with all U.S. Environmental Protection Agency
(EPA) and foreign environmental standards. The ACDS will be
a stand alone piece of equipment that runs on JP-8 or diesel
fuel and have a self-contained power source that will include
electrical and compressed air outputs. The ACDS will have a
wheeled chassis, weigh not more than 4200 lbs, overall dimensions
not to exceed 72" H x 84" W x 84" L (exclusive of tongue length
which shall not exceed 48"), and be capable of unrestricted
highway, rail, and marine transport worldwide. The basic contract
will provide for the delivery of one ACDS unit. It is anticipated
that the solicitation and resulting contract will include an
option for the assembly of 3 additional ACDS units. In accordance
with FAR Part 17.2, Options, exercise of this option will be
contingent upon successful manufacture and demonstration of
the initial ACDS unit. A total of four units will be delivered.
The proposed acquisition will be awarded using the procedures
of FAR Part 12, Acquisition of Commercial Items. Offerors proposals
will be evaluated on technical, past performance, and price.
The anticipated Period of Performance for this contract is
9 months. Additionally, during Government testing, the Contractor
will provide on-call technical support for a period of 12 months.
The estimated amount of this contract is $220,000. The anticipated
award date for this contract is 31 March 1998. Submit any technical
or contractual questions in writing to the POC listed above,
via e-mail at tterry@eustis-aatds1.army.mil or datafax at (757)
878-0008. See Numbered Note(s): 1.
EMAILADD: odom@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-022 SN160753)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RIVETER, BLIND, PNEUMATIC
SOL MPN-F-D0731-8
DUE 010298
POC Pete Kunellis ph)816-823-1713 (fax)816-926-3678
DESC: (W-345 SN150103)Solicitation # MPN-F-D0731-8 is cancelled.
Item will be procured at a later date.
CITE: (W-022 SN160691)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--BOLT, MACHINE
SOL SP050098Q7887
DUE 021998
POC Contracting Officer: Delores Quinto/NCA03/(215) 697-0969,
Buyer: Same
DESC: PR--NO: YPI97288000845, NSN 5306-01-175-1764, 5,100 -EA
DEL to Tinker AFB OK 73145-9013. DEL by 10 DEC 97. SPECS: General
Electric Co. w/Acceptable So, P/N 9946M22P02, First Article
Testing. Item is not on a Qualified products list. Primary
Quantity: 5100 EA. Delivery Schedule: 190. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
SPECS/DWGS are not required. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or 697-1462 or 697-2978.
CITE: (W-022 SN160584)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SPACER, SLEEVE
SOL DAAH23-98-Q-0209
DUE 022898
POC Karen Jean Jones, Purchasing Agent, 205-955-9266 or Daniel
Fuller, Contracting Officer, 205-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-8582, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 1129
ea, NSN: 5365-01-116-0040, P/N: 70400-08106-117, IAW Procurement
Package 70400-08106, applicable to the UH-60 Aircraft, Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Destination with deliveries to Texarkana, TX; Stockton,
CA and New Cumberland, PA. The required delivery date is 210
days after receipt of order for a quantity of 129 each, with
subsequent monthly deliveries of 200 each for the next five
months. Level of Preservation/Packing: A/B Packaging -- Items
shall be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: 11, CD/II: 1, PM/III: 06, WM/IV:
GB, CD/V: BG, CT/VI: A, UC/VII: BD, IC/VII: D3, LOP: A, QUP:
001, ICQ: 100, OPI/VIIIb: 0. Packing -- Items preserved and
packaged as above shall be packed IAW MIL-STD-2073-2C, TABLE
CODE Q. Marking Special markings in accordance with MIL-STD-2073-2C,
TABLE X, CODE 99. This is a 100% Small Business Set-Aside.
All responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 95 Sep 20, Quantity 697 ea., $27.06 ea.,
Contractor: EO Mfg Co., Inc. 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. DAAH23-98-Q-0209
in your response. Submit quotations no later than close of
business 28 Feb 98. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incoporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solictation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3469. The small business size
standard is 500 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). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252219-7000, Small Disadvantaged Business
Concern Reprsentation (DoD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. See Numbered Note 01 and
26.
CITE: (W-022 SN160591)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--BOLT, SHEAR
SOL SP050098Q8377
DUE 022598
POC Contracting Officer: Glenn Daemer/NCB05/(215) 697-2692, Buyer:
Same
DESC: PR--NO: YPI97084000607, NSN 5306-00-934-9567, 400 -Ea DEL
to Cherry Point NC 28533-5001. DEL by 29 NOV 97. SPECS: Boeing
Helicopters (77272) P/N: A02R2857-4. Item is not on a qualified
products list. Primary Quantity: 400 EA. Delivery Schedule:
120 days. Offers wil be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with one or a limited number of sources
under FAR 6.302-1 and 10 U.S.C. 2304 (C) (1), the source is:
Boeing Helicopter (77272). Other notes: Alternate offers require
complete technical data package with offer. FAX 215-697-9390.
SPECS/DWGS are not required. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or 697-1462, or
697-2978.
CITE: (W-022 SN160593)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--DAMPER, SHIMMY
SOL DAAH23-98-Q-0210
DUE 022898
POC Karen Jean Jones, Purchasing Agent, 205-955-9266 or Daniel
Fuller, Contracting Officer, 205-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-8582, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. THIS SOLICITATION
HAS A FIRST ARTICLE REQUIREMENT: Item 0001AA- - OFFER A --
FIRST ARTICLE APPROVAL - CONTRACTOR TESTING REQUIRED - -15
ea, NSN: 5340-01-306-2015, P/N: 70219-02121-042, Production
Delivery 390 days after receipt of order for a quantity of
13 each with subsequent monthly delivery of 2 each. Item 0002
- - FIRST ARTICLE TEST REPORT - - 1 lot - - First article test
report due 318 days after receipt of order. OFFER B FIRST ARTICLE
APPROVAL - CONTRACTOR TESTING NOT REQUIRED - - Item 0001AA
- - 15 ea., Production Delivery 300 days after receipt of order
for a quantity of 13 each with subsequent monthly delivery
of 2 each. IAW Procurement Package 70219-02121, STDP Revision
A applicable to the UH-60 Aircraft, Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent, FAR 52.209-3 ALT
1 and ALT 11. FOB Point: Destination with deliveries to Texarkana,
TX. Level of Preservation/Packing: A/A Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: 3T, CD/II: 1, PM/III: 00, WM/IV:
JA, CD/V: GP, CT/VI: X, UC/VII: ZZ, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000, OPI/VIIIb: M. CONTRACTOR FURNISHED MATERIAL
- - Utilize Reusable Container NSN 8145-01-044-3289 P/N 13414-095.
Packing -- Items preserved and packaged as above shall be packed
IAW MIL-STD-2073-2C, TABLE CODE F. Marking Special markings
in accordance with MIL-STD-2073-2C, TABLE X, CODE(s) 17, 99.
This is a 100% Small Business Set-Aside. All responsible sources
may submit an offer which will be considered. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 96 Apr 04, Quantity 10 ea., $1765.00 ea., Contractor:
HRK Enterprises Inc. 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. DAAH23-98-Q-0210 in your
response. Submit quotations no later than close of business
28 Feb 98. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3429. The small business size standard is 500 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). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Note 01 and 26.
CITE: (W-022 SN160596)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE
SOL Sp050098Q8409
DUE 021098
POC Contracting Officer: Glenn Daemer/NCB05/(215) 697-2692, Buyer:
Same
DESC: PR--NO: YPI97322000778, NSN 5305-00-279-9068, Grip DIA
.189 Titanium, 1,372 -EA DEL to Jacksonville FL 32212-0097,
DEL by 04 MAY 98. 1,055 -EA DEL to Cherry Point NC 28533-5001,
DEL by 04 MAY 98. This solicitation contains 1 NSN. The first
NSn is 5305-00-279-9068. The total yearly estimated quantity
of 1 NSN is 36,000 EA. SPECS: NAS 663 thru NAS 668 REV 8 P/N:
NAS 663V9HT, NAS 621 REV 10, QAP-EQ001, QAP - 01075. SPECS/DWGS
are not required. Item is not on a qualified products list.
Yearly estimated quantity: Primary Quantity: 2,427 EA. This
is a small business set aside, the small business size standard
is 500. Note 6 applies. The proposed contract listed here is
being considered for 100 percent set-aside for small disadvantaged
business (SDB) concerns. Interested SDB concerns should, as
early as possible but not later than 15 days of this notice,
indicate interest in the aquisition by providing to the contracting
office above evidence of capibility to perform and a positive
statement of eligibility as a small socially and economically
disadvantaged busines concern. If adequate interest is not
received from SDB concerns, the solicitation will be issued
as total small business set-aside. Therefore, replies to this
notice are requested from all responsible small business concerns.
Other notes: This item is a 2 year IDPO Min: 4000 Ea MAX: 12,000
EA award will be made to QSLM/QSLD vendor only. QSL exceptions
require offer based upon MIL.I.45208 A inspection. Delivery
is 120 days after date of delivery order to CONUS destinations.
To obtain a copy of thissolicitation, please send fax request
to (215) 697-6333, or 697-1462 or 697-2978.
CITE: (W-022 SN160645)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,TURBINE NOZZLE
SOL N0038398QM133
DUE 030398
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar 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.
NSN 1R-5330-01-301-3360-FQ, Ref Nr 5053T52G01, Qty 54 EA, Delivery
FOB Origin-----. Drawings are not available. Since this is
a "source controlled" item, competition shall be limited to
GE Supply Co., See Note 22 (ACAVI0122034-069)
CITE: (I-022 SN160828)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: 54--PORTABLE FLUSH TOILETS
SOL 1443RQ144098004
DUE 022698
POC Ted Koppenhafer (520)608-6507
DESC: Fabricate and deliver self contained, portable flush toilet
units. Units are to be made from welded alunimum and measure
13'-0" x 8'-0" x 10'-6" tall. On board equipment includes solar
cell, electrical controls, batteries plastic tank, pump, toliet
and urnial. Base bid for one unit with ond unit option bid.
Fax requests to (520)608-6507. No telephone requests will be
accepted.
EMAILADD: Natioinal Park Service
EMAILDESC:
CITE: (W-022 SN160715)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTR.
SOL Sp050098QF991
DUE 021298
POC Contracting Officer: Maria Disandro/WAA11/(215) 697-1040,
Buyer: Same
DESC: PR--NO: YPI97345000233, NSN 5530-00-129-7777, Plywood,
Const; I/A/W A-A-55057A (PSI-95), Grade: A-C EXT - 1/2" (15/32)
X 48" X 96". 2,000 -SH DEL to Thule AB Greenland DEL by 17
DEC 97. SPECS: A-A-55057, type A (PSI-95). Predominant Mater:
Plywood, Softwood, Construction. Size/Dimen: thickness - 1/2,
width - 48, Length - 96, Grade A-C Exterior. Primary Quantity:
2000, Delivery Schedule: 30 Days ADO. Note 1 applies. Size
Standard: 500. SPECS/DWGS are not required. To obtain a copy
of this solicitation, please send fax request to (215) 697-6333,
or 697-1462, or 697-2978.
CITE: (W-022 SN160712)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--CW LASER
SOL 3-091914
DUE 021098
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@lerc.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;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for 2 ea. CW Lasers with the following specifications:
1. OUTPUT, SHALL BE CW WITH POWER AT LEAST 5 WATTS AT 532 NM;
SHALL BE SINGLE FREQUENCY WITH LINEWIDTH LESS THAN 10 MHZ RMS;
SHALL HAVE POWER STABILITY OF 1%; SHALL HAVE FREQUENCY STABILITY
OF BETTER THAN 20 MHZ OVER 1 MINUTE; SHALL HAVE NOISE LESS
THAN 0.1% RMS OVER BANDWIDTH 10 HZ TO 2 GHZ; SHALL HAVE BEAM
DIAMETER LESS THAN 3 MM; SHALL HAVE POINTING STABILITY LESS
THAN 5 MICRORADIANS/DEG C; SHALL HAVE LINEAR POLARIZATION BETTER
THAN 100:1; 2. INPUT POWER SHALL BE 110 VAC, AT LESS THAN 20
AMPS. 3. COOLING OF HEAD SHALL BE BY WATER COOLED CONDUCTION
PLATE. 4. DIMENSIONS OF HEAD SHALL NOT EXCEED 24 INCHES (LENGTH),
6 INCHES (WIDTH) AND 6 INCHES (HEIGHT). The provisions and
clauses in the RFO are those in effect through FAC 97-02. 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 3674 and 500 employees respectively. The offeror
shall state in their offer their size status for this procurement.
All qualified responsible business sources may submit an offer
which shall be considered by the agency. Delivery to LeRC is
required within 90 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Offers for the
items(s) described above may be mailed to the identified point
of contact at the address specified above by the date/time
specified above 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. Offerors
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 offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 CONTRACT TERMS AND
CONDITIONS - COMMERCIAL ITEMS (MAY 1997) is applicable. FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (AUG 1996)is
applicable and the following identified clauses are incorporated
by reference: 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES
TO THE GOVERNMENT WITH ALTERNATE 1 52.203-10 PRICE OR FEE ADJUSTMENTFOR
ILLEGAL OR IMPROPER ACTIVITY 52.219-8 UTILIZATION OF SMALL
BUSINESS CONCERNS AND SMALL DISADVANTAGED BUSINESS CONCERNS
52.219-14 LIMITATION ON SUBCONTRACTING 52.222-26 EQUAL OPPORTUNITY
52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM
ERA VETERANS 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA 52.225-3 BUY AMERICAN ACT-SUPPLIES
52.225-18 EUROPEAN UNION SANCTION FOR END PRODUCTS Questions
regarding this acquisition must be submitted in writing no
later than February 3, 1998. Offers are due by close of business
4:30, LOCAL TIME,February 10, 1998 to the identified bid distribution
office, marked with this solicitation number. Selection and
award will be made (on an aggregate) basis to the lowest priced,
technically, acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Offerors must include
completed copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer. These
may be obtained via the internet at URL: http://nais.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor this site and/or the
CBD for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). See Note(s) _1_ Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-091914
LINKDESC:
EMAILADD: Jon.C.Schultz@lerc.nasa.gov
EMAILDESC:
CITE: (D-022 SN160612)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION,DETECTION & COHERENT RADIATION EQUIPMENT
SOL 893110
DUE 051098
POC John E. Meyers, Jr--202-324-5818
DESC: This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested, a written solicitation will not be
issued. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular
(FAC) 97-03. This soliciation is being conducted under the
Simplified Acquisition Procedures (SAP) for Small Business-
Small Purchase Set Aside. The Standard Industrial Classification
is 3651--Business Size Standard is 750 employees. This is a
firm fixed price contract. The FBI intends to solicit and negotiate
with both Enerdyne Technologies, Inc.,8402 Magnolia Ave., Suite
C, Santee, Ca. 92071 and Aydin Telemetry, 47 Friends Lane,
P.O. Box 328, Newton, Pa. 18940-0328 in a sole source, brand
name only procurement for test and evaluation of this specific
equipment. The requirement is 1 ea of the following Enerdyne
Technologies, Inc. products: #ENC210A4 monochrome encoder,
w/ audio channel,#DEC210R5 Monochrome decoder (0 to +50C),
#DC210 Decoder PCM data option , #DA210 Decoder PCM to audio
converter, test cable, back to back for #ENC210A, #ENC1000A29
color encoder, #EMUX1000 data multiplexer option for #ENC1000A29,
audio channel option for#ENC1000A29, #RS232 Data option for
#ENC1000A29, Passlink option for #ENC1000A29, #enc1000a94 Color
encoder, #ET1000 TI w/ audio option for ENC1000A94, #DMUX1000
data demultiplexer option for 1st DEC1000R5, audio channel
option for 1st DEC1000R5, #RS232 data option for 1st DEC1000R5,
passlink option for 1st DEC1000R5, DT1000TL with audio option
for 2ND DEC1000R5, test cable for ENC 1000A29, Test cable ENC1000A94
and 2 ea #DEC1000R5 decoder (0 to + 50c) (90-265 VAC, 50/60HZ)
also needed in conjunction with the aformentioned items are
the following products from Aydin Telemetry : (2 ea) Video
Compression Encoder/ Decoder VCE-800 Stand alone unit, (5 EA)
interconnect cables, and setup charges. This notice of intent
is not a request for competitive bids, however, all bids received
within (15) days after date of publication of this synopsis
will be considered by the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Warranty period
extends 1 year after acceptance or better. FOB-- Destination--Quantico,
Va. -- all bids should be submitted to the address listed above
no later than 4:00pm EST, February 9,1998, clearly marked with
#893110. The point of contact is John E. Meyers, Jr., Contract
Specialist, at the address & phone number listed above. lso,
all potential bidders are hereby notified that due to security
requirements, Federal Express, DHL, UPS, etc., deliveries are
received at an off site location. Therefore, the normal response
time of 15 days has been extended to 20 days. No hand carried
proposals will be accepted. Bidders are hereby notified that
if your bid is not physically located in the hands of the POC
by the date /time and at the location specified in this announcement,
it will be considered late/ non-responsive (see FAR 52.215-1(C)(3)(i)).
Fax proposals are encouraged at (202) 324-5722. Proposals must
clearly show that the offerer can meet the minimum requirement
of the Government. Award to be made within one week after closing.
CITE: (W-022 SN160651)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION,DETECTION & COHERENT RADIATION EQUIPMENT
SOL 893110
DUE 051098
POC John E. Meyers, Jr--202-324-5818
DESC: This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested, a written solicitation will not be
issued. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular
(FAC) 97-03. This soliciation is being conducted under the
Simplified Acquisition Procedures (SAP) for Small Business-
Small Purchase Set Aside. The Standard Industrial Classification
is 3651--Business Size Standard is 750 employees. This is a
firm fixed price contract. The FBI intends to solicit and negotiate
with both Enerdyne Technologies, Inc.,8402 Magnolia Ave., Suite
C, Santee, Ca. 92071 and Aydin Telemetry, 47 Friends Lane,
P.O. Box 328, Newton, Pa. 18940-0328 in a sole source, brand
name only procurement for test and evaluation of this specific
equipment. The requirement is 1 ea of the following Enerdyne
Technologies, Inc. products: #ENC210A4 monochrome encoder,
w/ audio channel,#DEC210R5 Monochrome decoder (0 to +50C),
#DC210 Decoder PCM data option , #DA210 Decoder PCM to audio
converter, test cable, back to back for #ENC210A, #ENC1000A29
color encoder, #EMUX1000 data multiplexer option for #ENC1000A29,
audio channel option for#ENC1000A29, #RS232 Data option for
#ENC1000A29, Passlink option for #ENC1000A29, #enc1000a94 Color
encoder, #ET1000 TI w/ audio option for ENC1000A94, #DMUX1000
data demultiplexer option for 1st DEC1000R5, audio channel
option for 1st DEC1000R5, #RS232 data option for 1st DEC1000R5,
passlink option for 1st DEC1000R5, DT1000TL with audio option
for 2ND DEC1000R5, test cable for ENC 1000A29, Test cable ENC1000A94
and 2 ea #DEC1000R5 decoder (0 to + 50c) (90-265 VAC, 50/60HZ)
also needed in conjunction with the aformentioned items are
the following products from Aydin Telemetry : (2 ea) Video
Compression Encoder/ Decoder VCE-800 Stand alone unit, (5 EA)
interconnect cables, and setup charges. This notice of intent
is not a request for competitive bids, however, all bids received
within (15) days after date of publication of this synopsis
will be considered by the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Warranty period
extends 1 year after acceptance or better. FOB-- Destination--Quantico,
Va. -- all bids should be submitted to the address listed above
no later than 4:00pm EST, February 9,1998, clearly marked with
#893110. The point of contact is John E. Meyers, Jr., Contract
Specialist, at the address & phone number listed above. lso,
all potential bidders are hereby notified that due to security
requirements, Federal Express, DHL, UPS, etc., deliveries are
received at an off site location. Therefore, the normal response
time of 15 days has been extended to 20 days. No hand carried
proposals will be accepted. Bidders are hereby notified that
if your bid is not physically located in the hands of the POC
by the date /time and at the location specified in this announcement,
it will be considered late/ non-responsive (see FAR 52.215-1(C)(3)(i)).
Fax proposals are encouraged at (202) 324-5722. Proposals must
clearly show that the offerer can meet the minimum requirement
of the Government. Award to be made within one week after closing.
CITE: (W-022 SN160652)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION,DETECTION & COHERENT RADIATION EQUIPMENT
SOL 893110
DUE 051098
POC John E. Meyers, Jr--202-324-5818
DESC: This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested, a written solicitation will not be
issued. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular
(FAC) 97-03. This soliciation is being conducted under the
Simplified Acquisition Procedures (SAP) for Small Business-
Small Purchase Set Aside. The Standard Industrial Classification
is 3651--Business Size Standard is 750 employees. This is a
firm fixed price contract. The FBI intends to solicit and negotiate
with both Enerdyne Technologies, Inc.,8402 Magnolia Ave., Suite
C, Santee, Ca. 92071 and Aydin Telemetry, 47 Friends Lane,
P.O. Box 328, Newton, Pa. 18940-0328 in a sole source, brand
name only procurement for test and evaluation of this specific
equipment. The requirement is 1 ea of the following Enerdyne
Technologies, Inc. products: #ENC210A4 monochrome encoder,
w/ audio channel,#DEC210R5 Monochrome decoder (0 to +50C),
#DC210 Decoder PCM data option , #DA210 Decoder PCM to audio
converter, test cable, back to back for #ENC210A, #ENC1000A29
color encoder, #EMUX1000 data multiplexer option for #ENC1000A29,
audio channel option for#ENC1000A29, #RS232 Data option for
#ENC1000A29, Passlink option for #ENC1000A29, #enc1000a94 Color
encoder, #ET1000 TI w/ audio option for ENC1000A94, #DMUX1000
data demultiplexer option for 1st DEC1000R5, audio channel
option for 1st DEC1000R5, #RS232 data option for 1st DEC1000R5,
passlink option for 1st DEC1000R5, DT1000TL with audio option
for 2ND DEC1000R5, test cable for ENC 1000A29, Test cable ENC1000A94
and 2 ea #DEC1000R5 decoder (0 to + 50c) (90-265 VAC, 50/60HZ)
also needed in conjunction with the aformentioned items are
the following products from Aydin Telemetry : (2 ea) Video
Compression Encoder/ Decoder VCE-800 Stand alone unit, (5 EA)
interconnect cables, and setup charges. This notice of intent
is not a request for competitive bids, however, all bids received
within (15) days after date of publication of this synopsis
will be considered by the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Warranty period
extends 1 year after acceptance or better. FOB-- Destination--Quantico,
Va. -- all bids should be submitted to the address listed above
no later than 4:00pm EST, February 9,1998, clearly marked with
#893110. The point of contact is John E. Meyers, Jr., Contract
Specialist, at the address & phone number listed above. lso,
all potential bidders are hereby notified that due to security
requirements, Federal Express, DHL, UPS, etc., deliveries are
received at an off site location. Therefore, the normal response
time of 15 days has been extended to 20 days. No hand carried
proposals will be accepted. Bidders are hereby notified that
if your bid is not physically located in the hands of the POC
by the date /time and at the location specified in this announcement,
it will be considered late/ non-responsive (see FAR 52.215-1(C)(3)(i)).
Fax proposals are encouraged at (202) 324-5722. Proposals must
clearly show that the offerer can meet the minimum requirement
of the Government. Award to be made within one week after closing.
CITE: (W-022 SN160653)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL RFQ7157
DUE 021398
POC Sandra Y. Carr, Contract Specialist, (202) 324-1474
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. The announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-02. This solicitation is being issued as
a Request for Quotation (RFQ) 7157. This solicitation is under
the Simplified Acquisition Procedures (SAP) for Small Business-Small
Purchase Set-Aside. The Standard Industrial Classification
is 3669, and the Business Size Standard is 750 employees. The
Government intends to issue an Firm Fixed price order on a
sole source basis to Xybion Electronics Systems, 8380 Miralani
Drive, San Diego, CA 92126. The requirement consists of the
following specifications: 2/3" Interline Transfer CCD sensor
containing at least 756(H) x 484(V) active pixels, <10 nanosecond
exposure capability, Sensitivity not less than 10-7 fc (photopic
source), 18mm Ultra Gen III MCP Intensifier with > 641p/mm
typical resolution, 450 horizontal lines of resolution, Auto-Iris
Control, 12vdc operating voltage, physical dimensions no greater
than 6"H x 5"W x 12"L, WindowsTM compatible software control
with graphic interface, RS-232 port for remote control of the
following: Auto/Manual exposure control, black level, white
clip, video gain, gamma, integration, AGC, contrast enhancement,
programmable parameter sets and camera settings to be encoded
into non active video lines or with on-screen display. The
proposed quote is for supplies or services for which the Government
intends to issue an order to only one source. Interested persons
may identify their interest and capability to respond to the
requirement or submit quotes. However, all quotes received
within (15) days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to complete 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. Xybion Electronics is the sole supplier
of Video Camera, Model #IDG-750 along with a Power Supply and
cable--Warranty Period one year after acceptance--FOB-Destination--Quantico,
VA--All quotes shall be mailed to the address listed in the
CBD, no later than 4:00p.m., EST, February 13, 1998, and be
clearly marked with RFQ #7157. No hand carried quotes will
be accepted. The Point of Contact for all information is Ms.
Sandra Y. Carr, Contract Specialist, at the address and phone
number listed above. Also, all potential offerors are hereby
notified that due to security requirements, Federal Express,
D.H.L., UPS, ETC, deliveries for the FBI Headquarters facility
are now received at an off-site location. Therefore, the normal
response time of 15 days has been extended to 20 days. The
FBI has allowed five (5) extra days from the release of this
CBD synopsis/solicitation for receipt of a quote. Quotes are
hereby notified that if your quote is not received by the date/time
and at the location specified in this announcement, that it
will be considered late. The following clauses and provisions
are incorporated by reference and apply to this acquisition:
FAR clause 52.212-4 Contract Terms and Conditions - Commercial
Items (May 1997). Each offeror shall include a completed copy
of the FAR provision 52.212-3 Offeror Representations and Certification
Commercial Items (January 1997). All responsible sources may
submit a quotation which, if timely received shall be considered
by the agency. The Government will issue an order to the responsible
offeror whose quote conforming to this solicitation will be
most advantageous to the Government price and other factors
considered. Offerors will be evaluated in accordance with FAR
provision 52.212-2 Evaluation - Commercial Items (October 1997).
The ability to meet the technical capability, price and meeting
all terms and condition set forth in this solicitation. Fax
quotes will be accepted and, in fact, are encouraged at (202)
324-5722. Quotes must state name, address and RFQ number. A
technically acceptable quote must clearly show that the offeror
can meet the minimum requirement of the Government. Issuance
of an offer is to be made within one week after closing.
CITE: (W-022 SN160731)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--SIGNAL DATA CONVERTER
SOL F09603-98-R-81621
DUE 031698
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Shelby Snow/Lykd/[912]926-2802
DESC: Item 0001 NSN 5895-01-230-1284CW P/N: 85900000-02, Dim:
9" X 6.1/4" X 3/4" Matl: Circuit Card with Various Electronic
Components. FUNC: Provides Interface and Electrical Signal
Conditioning Between CARA and Aircraft Wiring. 120ea. Applicable
to: Apn-232. Destn: Robins Air Force Base Ga 31098-1638. Delivery:
30 Jul 99 120 ea Item 0002 NSN 5895-01-259-2564CW Signal Data
Converter P/N: 85900000-03, Provides Interface and Electrical
Signal Conditioning between CARA and the Aircraft Wiring. Matl:
Circuit Cards with Various Electronic Components. DIM: 9" x
6 1/2" x 3/4" 60ea. Applicable to: Apn-232 Cara System. Destn:
Robins Air Force Base Ga 31098-1638. Delivery: 30 Jul 99 60
ea Item 0003 NSN 5895-01-445-1432CW Signal Data Converter P/N:
85900000-04, Provides Interface and Electrical Signal Conditioning
between CARA and the aircraft wiring. Circuit Cards with various
electronic components. DIM: 9"X6 1/2" X3/4" 12ea. Applicable
to: Apn-232. Destn: Robins Air Force Base Ga 31098-1638. Delivery:
30 Jul 99 12 ea Item 0004 NSN 5841-01-231-6437 Height Indicator
P/N: 85000000-02, Dim: 3.5"H X 3.5"W X 4.10"L. Matl: Circuit
cards, glass, electronic components wiring and connectors.
Func: Indicates aircraft height above the terrain. 312ea. Applicable
to: Apn-232 (Cara). Destn: Robins Air Force Base Ga 31098-1638.
Delivery: 30 Jul 99 312 ea Repair of Components Applicable
to the APN-232 CARA System. Quantities are Best Estimated for
Basic and Four Option Year Contract. FAX 912-926-7572. The
approximate issue/response date will be 12 Feb 98. To: Litton
Systems Inc, Springfield Pa 19064-4001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 22,26.
CITE: (I-022 SN160812)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0074
DUE 021698
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, fax
812-854-3805, e-mail pearson_d@crane.navy.mil (Ms. Teresa Brough
(Code 1163WT), Contracting Officer)
DESC: N00164-98-Q-0074 -- ELECTRICAL AND ELECTRONIC EQUIPMENT
COMPONENTS -- FSC 59 -- SIC 3678 Issue date is 21 Jan 98,
and closing date is 16 Feb 98. The US Navy has a requirement
for the repair of 3 each Data TX Interface Units, Lockheed
Martin Tactical Defense Systems Part Number 504220-2. The Government
will negotiate with only one source, Lockheed Martin Tactical
Defense Sysems. The information contained on the drawings/
specifications is proprietary to Lockheed Martin. A firm fixed
price contract will be awarded utilizing Simplified Acquisition
Procedures. The applicable Standard Industrial Code is 3678
and the size standard is 500 employees or less. Delivery is
required 120 days after receipt of Government Furnished Material,
FOB Destination, NAVSURFWARCEN DIV., Crane, IN. Inspection
and acceptance of the repaired unit(s) shall be performed by
a representative of DCMC at source, prior to shipment. FAR
Part 12 procedures will not apply. All responsible sources
may submit an offer which will be considered by the agency.
The quote will be available for downloading via WWW on 9 February
1998 at the Naval Surface Warfare Center Crane home page address
http://www.crane.navy.mil. Inquiries may be submitted to Diane
Pearson via e-mail at pearson_d@crane.navy.mil. Note 26 applies.*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
Surface Warfare Center.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-021 SN160432)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--FILTER ASSEMBLY, ELE
SOL SP0905-98-Q-0945
DUE 020998
POC Contact: name/phone S. frost 614-692-7700 R sols. are avail
able 15 days after this pub. at the address above or F AX 614-692-2262.
after Sol. opening date, Q, T and X S ols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfr ontend. html. FAX requests will
not be accepted.
DESC: PR-NO: FPE97202000825 NSN 5915-01-228-3765, CAGE 83311
Part No 136215 15 -EA Del to Lathrop CA 95330 Del within 60
days ADO other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
from 1 to 9, from 10 to 19 from 20 to 25. delivery set-aside
type: unrestricted (sole Source/single Source) (no preference)
size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-021 SN160456)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--RELAY, ROTARY
SOL SPO930-98-Q-A162
DUE 022498
POC Contact: name/phone: 614-692-5399-BRENDA willaims R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97349000423 NSN 5945-01-185-5951, CAGE 63743
Part No 106.416-5 CAGE 77342 Part No MDR-131-1 @AC operating
voltage rating in volts 115.0 nomi nal 114 -EA Del to Lathrop
CA 95330 Del by 09 Feb 98. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 50-99; 100-199; 200299. Line
quantity DODAAD destinations 1114W62G2T Stockton, CA 95292-0130
PR quantity: 114 EA. Delivery 60 days ADO. Set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-021 SN160458)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--RELAY, ELECTROMAGNET
SOL SPO930-98-Q-A163
DUE 022498
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97353000416 NSN 5945-00-813-5138, CAGE 74063
Part No CR21-1 CAGE 98897 Part No 4B97529-103A 15 -EA Del to
Mechanicsburg PA 17055 Del by 18 Sep 98. 28 -EA Del to Lathrop
CA 95330 Del by 18 Sep 98. See NOTES 9, 22, other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: from-to: 25-49;
50-74; 75-99; 100-174.PR QUANTITY:43 EA. Line quantity DODAAD
destinations 115SW3100 Mechanicsburg, PA 60 days ADO. 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-021 SN160459)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A164
DUE 022498
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97363000591 NSN 5945-00-626-7657, CAGE 07150
Part No c-6014 CAGE 09969 Part No sa-2a CAGE 09969 Part No
490048-01 CAGE 52401 Part No assy-1441 CAGE 11 pole single
throw, normally open, momentary action and 1 pole, double throw,
one position momentary main contact maximum voltage rating
in volts: 28.0 DC. Operating voltage rating and type at specified
temp: 28.0 volts DC 25 deg Celsius all windings. 46 - EA Del
to Mechanicsburg PA 17055 Del by 06 May 98. Other than full
and open competition: part numbered item. Products offered
clause applies. Various incrememts solicited: from-to: 25-49;
50-99; 100249; 250-499; 500-550.PR QUANITY:46 EA. Line quantity
DODAAD destinations 146SW3100 Mechanicsburg 60 days ADO. 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-021 SN160460)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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-A111
DUE 022798
POC Contact: name/phone Rene Peterson 614-692-7417 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T an D X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97363000632 NSN 5998-01-116-1593, CAGE 07217
Part No 621297-3 18 -EA Del to Mechanicsburg PA 17055 Del by
03 Nov 98. 13 -EA Del to Lathrop CA 95330 Del by 03 Nov 98.
Other than full and open competition: part numbered item Products
offered clause appplies various increments: 10-14 15-19 20-25
26-30 31-35 delivery schedule: 60 days after date of order
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-021 SN160461)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--RESISTOR NETWORK, FI
SOL SP0905-98-Q-A111
DUE 021998
POC Contact: name/phone E. claytor 614 692-7677 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98005000477 NSN 5905-01-294-8303, CAGE 07482
Part No 7128M13G03 18 -EA Del to Mechanicsburg PA 17055 Del
18 EA IN 120 days ADO other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: from 10 to 20, from 21 to 30, from 31
to 40. Set-aside type: unrestricted with preferential consideration
for SDB size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-021 SN160462)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--RELAY, ELECTROMAGNET
SOL SPO930-98-Q-A169
DUE 022498
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98006000666 NSN 5945-01-347-0500, CAGE 81349
Part No M39016/20-054M 40 -EA Del to Mechanicsburg PA 17055
Del by 01 Apr 98. 60 -EA Del to Lathrop CA 95330 Del by 01
Apr 98. Full and open competition: military specification item.
Various increments solicited: from-to: 50-99; 100-249; 250-499;
500-999; 1000-2499; 2500-3374; PR quantity: 100 EA. Line quantity
DODAAD destinations 140SW3100 Mechanicsburg, PA 60 days ADO
set-aside TYPE-C-TOTAL small business set-aside size standard:
500 last buy history/contract restrictions: small business
percent: 100 qualification required? (Y) complete drawings
available? (Y) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-021 SN160464)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--RESISTOR, VARIABLE
SOL SP0905-98-Q-A119
DUE 022398
POC Contact: name/phone L.B. flint (614) 692-7681 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98016000450 NSN 5905-01-176-3053, CAGE 19710
Part No 253-8480-002M 13 -EA Del to Mechanicsburg PA 17055
Del 13 EA W/in 90 days and any balance at the rate of 10 every
30 days. Other than full and open compettion/ part numbered
item. Products offered clause applies. Various increments solicited:
from 13 to 24, from 25 to 49, from 50. Set-aside type: total
small business set-aside. Size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-021 SN160466)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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, PUSH
SOL SPO930-98-R-X029
DUE 033098
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ98005000004 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 05 Aug 98. Other than full and open competition:
NOTE 22 of CBD appl ies. part numbered item. Products offered
clause applies various increments solicited: from-to: 24-49;
50-74; 75-99; PR quantity: various line quantity DODAAD destinations
11999999 more than 3 destinations? (Y)delivery schedule: up
to 100 EA within 126 days W/ANY.SET aside TYPE-G-UNRESTRICT
Ed(sole Source/single Source)(no preference)size standar D:
3679.REQUIREMENTS contract W/365 day basic &TWO 365DAY option
periods. All responsible Sources may submit offer which DESC
shall consider.
CITE: (I-022 SN160469)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--FILTER, RADIO FREQUE
SOL SP0900-97-T-L120
DUE 020598
POC Contact: name/phone G. Peace (614) 692-7688 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97163000057 NSN 5915-01-146-8951, CAGE 05245
Part No NF21293 CAGE 56977 Part No C5000332-2 no additional
descriptive data available 26 -EA Del to Mechanicsburg PA 17055
Del schedule: 180 days ADO or sooner full and open competition:
complete, unrestricted data package available. Various increments
solicited: from 1 to 9, from 10 to 19 from 20 T0 29, from 30
to 40. Set-aside type: unrestricted (sole Source/single Source)
(no preference) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-022 SN160470)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--ANTENNA
SOL SP0970-98-Q-A146
DUE 030698
POC Contact: name/phone Mr. planty/614-692-8580 fax-6920 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.MI L/EBB/ebbfrontend. html.
FAX requests will not be acce pted.
DESC: PR-NO: YPE97338001125 NSN 5985-01-262-3155, CAGE 93346
Part No 4258897-501 other than full and open competition: part
number item. Products offered clause applies. Various increments
solicited: 5-9, 10-14, 15-19, 20-24, 25-29, 30-34. PR quantity:
10 EA line 1, quantity 10, W62G2T Stockton CA 95296-0130 delivery
schedule: desired delivery 120 days ADO set-aside: unrestricted
(sole Source/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-022 SN160473)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A161
DUE 022498
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97342000433 NSN 5945-01-115-6894, CAGE 81349
Part No M39016/20-012P @NONPILE-UP main contact arrangement
2 pole, dou ble throw, one position momentary @MAIN contact
maximum voltage rating in volts 28 .0 DC @MAIN contact load
current rating at maximum rat Ed voltage 1.0 amperes DC resistive
load 100.0 milliamperes DC lamp load @OPERATING voltage rating
and type at specified temp 26.5 volts DC 25 deg Celsius single
winding @NOMINAL operating current rating and type 16.7 milliamperes
DC single winding full and open competition: military 401 -EA
Del to Mechanicsburg PA 17055 Del by 10 Mar 98. 613 -EA Del
to Lathrop CA 95330 Del by 10 Mar 98. Specification item.various
increments solicited: from-to: 500-749; 750-999; 1000-1999;
2000-2999; 3000-3300 PR quantity: 1014 EA. Line quqntity DODAAD
destinations 1401SW3100 Mechanicsburg, PA 60 days ADO. Set
aside TYPE-G-UNRESTRICTED(sole Source/single Source)(no preference).LAST
buy history/contract restric tions: quanlification required?
(Y)complete drawings avai lable? (Y) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-022 SN160474)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--PARTS KIT, ELECTRONIC
SOL SP0920-98-Q-A138
DUE 022498
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE98006000722 NSN 5999-00-570-1060, parts kit,
Electronic CAGE 0N942 Part No 5701060 CAGE 0XY75 Part No 5701060
CAGE 05584 Part No A10234 CAGE 19207 Part No 5701060 CAGE 5A910
Part No 5701060 CAGE 53335 Part No CCB6566 component quantity:
792. 146 -KT Del to Lathrop CA 95330 Del by 01 Mar 98. 38 -KT
Del to Mechanicsburg PA 17055 Del by 01 Mar 98. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 1-150, 151-300,
301-500. PR quantity: 184 KT destinations: Stockton, CA 95296-0130,
Mechanicsburg, PA 17055-0789 delivery schedule: 90 days ARO;
increments of 100 EA thereafter. Set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
500 POC: Marilyn allen-wible - pcce-fms (614)692-7643 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-022 SN160475)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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, PRESSURE
SOL SPO930-98-Q-A160
DUE 021798
POC Contact: name/phone: Linda WILLIAMS-614-692-7840 R sols.
are available 15 days after this pub. at the address abov E
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98007000311 NSN 5930-01-129-9289, CAGE 02750
Part No 21SN85-15A CAGE 14314 Part No P6P-H19 CAGE 92003 Part
No 2771579-103 CAGE 98087 Part No 1206P35-3 @STYLE designator
17 cylindrical @NONPILE-UP contact arrangement 1 pole, double
T hrow, both positions maintained @CONTACT voltage rating in
volts 28.0 DC at sea level single voltage @CONTACT load current
rating 50.0 milliamperes R esistive load single voltage 10
-EA Del to Mechanicsburg PA 17055 Del by 08 May 98. 39 -EA
Del to Lathrop CA 95330 Del by 08 May 98. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: FROM-TO-24-50; 51-100;
100150.PR QUANTITY:49 EA. Line quantity DODAAD destinations
110SW3100 Mechanicsburg, PA 49 pc.to be Del. 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-022 SN160476)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--SEMICONDUCTOR DEVICE, DIODE
SOL SPO960-98-Q-A115
DUE 020498
POC Contact: name/phone Dave Bloomer 614 692-7407 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98007000336 NSN 5961-00-365-5965, CAGE F6481
Part No 91318929 CAGE 11447 Part No 8560854-1 CAGE 63034 Part
No T0X3195 @VOLTAGE rating in volts per characteristic 3.0
maximum reverse voltage, DC @POWER rating per characteristic
2.0 Watts Maxim UM total power dissipation 90 - EA Del to Lathrop
CA 95330 Del by 08 Feb 98. 40 -EA Del to Mechanicsburg PA 17055
Del by 08 Feb 98. Various increments solicited: 1 -9, 10-24,
25-49, 50-99, 100-249. PR quantity: 130 each delivery schedule:
130 within 90 days and 130 every 30 days thereafter. Set-aside
type: G= unrestricted (sole Source/ single Source) (no preference).
Size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-022 SN160477)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--ROTOR, SYNCHRO APPROVED SOURCE: SMITHS INDUSTRIES
AEROSPACE (35351) P/N 137768-01
SOL SP0930-98-Q-0709
DUE 021698
POC Contact: name/phone luann bocsy, buyers code: pccler (614)6
92-7824 R sols. are available 15 days after this pub. At the
address above or FAX 614-692-2262. after Sol. O pening date,
Q, T and X sols. are on the internet at W WW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests WI LL not be accepted.
DESC: PR-NO: YPE98009000493 NSN 5990-00-066-7718, CAGE 35351
Part No 137768-01 no additional descriptive data available
52 -EA Del to Lathrop CA 95330 Del by 28 Jan 99. part numbered
item. Products offered clause applies. PR quanity 75 each,
line 1, quanity 75 destination W62G2T Stockton, CA 95296-0130,
delivery 120 days, set-aside typeg, size standard 1000 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-022 SN160478)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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-A116
DUE 021998
POC Contact: name/phone 614-692-7765 R sols. are available 15
D AYS after this pub. at the address above or FAX 614-69 2-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND. H tml. FAX requests will
not be accepted.
DESC: PR-NO: YPE98012001221 NSN 5950-00-487-7069, CAGE 72914
Part No 55-0505-1 Terminal type and quantity: 3 threaded stud
and 1 wire lead; winding operating voltage: 115.00 AC volts
nominal single component single primary; 6.20 AC volts nominal
single component single secondary; winding operating current:
4.2 amps AC maximum single component single secondary; frequency
rating: 400.0 Hertz nominal single component; input-output
phase relationship: single phase to single phase single component;
inclosure type: fullu inclosed reliability indicator: not established;
88 -EA Del to Mechanicsburg PA 17055 Del by 01 Oct 98. 84 -
EA Del to Lathrop CA 95330 Del by 01 Oct 98. See NOTES 9, 23,
other than full and open competition: part numbered item Products
offered clause applies. Del within 120 days ADO. Set-aside
type: unrestricted (sole Source/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-022 SN160479)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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-A113
DUE 021998
POC Contact: name/phone K. Seymour (614) 692-7765 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98012001222 NSN 5950-01-086-6288, CAGE 51181
Part No K6970 CAGE 83298 Part No 1548959-6 no releasable data
sufficient for manufacturing purposes 90 -EA Del to Mechanicsburg
PA 17055 Del within 60 days ADO see NOTES 1, 9, other than
full and open competition: part numbered item Products offered
clause applies. Set-aside type: unrestricted (sole Source/single
Source) (no preference). size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-022 SN160480)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--CABLE ASSEMBLY, RADI
SOL SP0451-98-Q-6223
DUE 022698
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/(804) 279-3006, FAX (804) 279-6009, contracting
officer/ Barry Compton/(804) 279-5281.
DESC: PR-NO: FPG97323000529 NSN 5995-01-326-6903, cable assembly,
radi, W.L. Gore and Associates, Inc CAGE 17217, P/N PGZ26Z26060.0
or ITT Industries Inc, CAGE 28527, P/N 3131332G001. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp. NOTE 26 applies. 106 -EA Del
to mechanicsburgpa 17055 Del by 156 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-022 SN160506)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 59--SWITCH ASSEMBLY
SOL F41608-98-R-0073
DUE 031098
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Bautista, C./lpkah/[210]925-6385
DESC: Item 0001 NSN 5930-01-327-3006PT P/N: 2674241, Next Higher
Assembly: 2915-01-342-3809PT, Main Fuel Control 220 / 229.
10ea. Opt 01 10 ea, Opt 02 10 ea, Opt 03 10 ea Applicable to:
F100pw229 Engine. Destn: Kelly Afb, Texas. Alternate delivery
quantities: Alt A The approximate issue/response date will
be 22 Jan 98. The anticipated award date will be 01 Apr 98.
Written procedure will be used for this solicitation. To: Allied
Signal Inc, Tempe Az 85285 2200. 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. See Note (s) 22.
CITE: (I-022 SN160542)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, (Code 047), Mail Stop 26, USCG Engineering
Logistics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 59--FIRM-FIXED PRICE REQUIREMENTS TYPE CONTRACT FOR
LAMPCHANGERS WITH A BASE AND OPTION(S) TO RENEW FOR FOUR (4)
ADDITIONAL YEARS (1 ITEMS, QPL)
SOL DTCG40-98-B-70014
DUE 033098
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483, James M. McGuirk, Contracting Officer, 410-762-6486.
Telefax solicitation requests ONLY to fax number 410-762-6008
DESC: 1) 6250-01-030-3485, Lampchanger, 6 place 12 Volt DC, Type
CG-6, estimated quantity, 1880 each. To be made in accordance
with U.S. Coast Specification E/GICP-166(G)(4) dated 15 April
1992 which wil be provided with the solicitation package. Delivery
90/120 days ARO. Delivery FOB Destination: U.S. Coast Guard
Engineering Logistics Center, Columbia, Maryland. NOTE: QUALIFIED
PRODUCT REQUIRED. NOTE: All responsive and responsible sources
may submit a bid which will be considered by this agency. NOTE:
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Businsess Utilization (OSDBU- has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. NOTE: See notes
23 and 26. (AC0120028-03)
CITE: (I-022 SN160741)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--OSCILLATOR, PC
SOL F09603-98-R-50015
DUE 031698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Belinda Mitchell/Lnkb/[912]926-5984
DESC: Item 0001 NSN 5955-01-301-2296EW P/N: 037-003502-002, Dim:
8"x6"; Mat: Phenolic Resin; Func: Oscillates dig input signal.
Out year option of 53 EA. 29ea. Applicable to: Alq-135. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 30 Jun 98 29
ea Fax No: 912-926-7572 The approximate issue/response date
will be 12 Feb 98. To: Signal Technology, Sunnyvale Ca 94088-3406.
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. 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-022 SN160811)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--LOUDSPEAKER ASSEMBL
SOL 962420059
DUE 031398
POC Point of Contact - Contact Point, Loretta M Smith, 0215.11,
(717)790-1650, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Melanie A Pepperman, 0215.9, (717)790-3056
DESC: NSN 7H-5965-01-129-6501, SPEC NR TDP VER 010, Ref Nr MILL24223ALS397SIC,
Qty 6 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Approx Due Date O/A Mar 13 98, Contract 0 Percent Small
Business Set Aside, See Note 9 (ACNSPCC0122035-070)
CITE: (I-022 SN160835)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ANTENNA
SOL N00421-98-Q-5145
DUE 022398
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 1 each of an Antenna that will meet the governments minimum
salient features which will be included in the Request for
Quotation package as the specification of the Antenna once
the quotation is released. Some of the salient features for
the Antenna are 34.5 to 35.5 GHZ frequency Range, 50 DBI antenna
gain, Reflectors must mount on existing reflector-to-pedestal
adapters. Drawing will be provided, weight is to be less than
200 lbs. Delivery is required FOB Destination to Naval Air
Warfare Center Aircraft Division, Patuxent River, Maryland
within 180 days after contract award. The Request for Quotation
will be issued on 2/6/98 and a closing date will be established
at that time (approx. 2/23/98). WRITTEN REQUEST for copies
of the RFQ may be faxed to 301-342-1606 to the attention of
Susan Cusic. YOU MUST INCLUDE Tax ID number, CAGE code and
Business size when requesting a copy of the quotation. All
responsible sources may submit a quotation which will be considered
by the agency. See numbered Note (1)
EMAILADD: Cusic_Sue%PAX1B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-022 SN160842)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 61--BATTERY, WET CELL
SOL N62755-98-Q-J005
POC Joy Hirai, Ph: (808)474-6800
DESC: This combined synopsis/solicitation for commercial items
prepared IAW Federal Acquisition Regulation (FAR) Subpart 12.6
is hereby canceled in its entirety. Reference contract number
N62755-98-P-4111.
LINKURL: http://www.pwc.pearl.navy.mil/
LINKDESC:
CITE: (W-021 SN160439)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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, SPECIAL PURPO 500 FT/SPOOL, LENGHTS PER COMPONENT
WIRE SPEC
SOL SP0905-98-Q-A118
DUE 020498
POC Contact: Valerie Hahn/614-692-7709/fax 4354 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98015000422 NSN 6145-01-152-7561, CAGE 81349
Part No M27500-22SD2T23 @CONDUCTOR material and location copper
all cond uctors @CONDUCTOR surface treatment and location tin
Co ated all conductors @STRANDED conductor size and location
22 AWG all conductors @CONDUCTOR covering characteristics primary
insu lation Plastic, cross-linked, modified ethylene tetrafluoroethylene
all conductors and @JACKET Plastic, cross-linked, modified
ethylene tetrafluoroethylene all conductors and @SHEATH Plastic,
polyamide all conductors @CABLE/Cord protective covering type
and materia L shield, braid copper, tin covered and @JACKET
Plastic, ethylene-tetrafluoroethylene 75,000 -Ft Del to Mech.
PA. 17055, 35,500 -Ft Del to Tracy CA. 95376, 24,000 -Ft Del
to Elizabeth City nc.27909 delivery schedule: with 15 days
after date of contract 24,000 Ft to Elizabeth City is to be
furnished as 1000 Ft reel/one cont. length(or 500 Ft reel/one
cont. length due to combination of requirements GSI(coc)and
FOB orgin are requested point of contact: Valerie Hahn/614-692-7709/4354
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-021 SN160465)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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, POWER, ELECTRI 1000 FT/REEL, NOMINAL LENGTHS
PER SPEC
SOL SP0905-98-Q-A117
DUE 020498
POC Contact: Valerie Hahn/614-692-7709/4354 R sols. are availab
le 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X Sol S. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfron tend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE98014000433 NSN 6145-01-202-6957, CAGE 81349
Part No M24643/17-08UN @CONDUCTOR material and location copper,
ASTM B3 all conductors 550 -Ft Del to Portsmouth VA. 23709
930 -Ft Del to Portsmouth VA. 23709 1000 -Ft Del to Tracy CA.
95376 requirement for 550 Ft to Portsmouth is requested as
one cont. length. due to combination of requirements GSI(coc
)and FOB orgin are requested point of contact: Valerie Hahn/614-692-7709/fax
4354 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-022 SN160481)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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, SPECIAL PURPO 500 FT/SPOOL, 100 FEET MINIMUM
LENGTHS
SOL SP0905-98-Q-A120
DUE 021698
POC Contact: Valerie Hahn/614-692-7709/fax 4354 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98014000592 NSN 6145-01-376-5398, CAGE 81349
Part No M27500-20SD3U23 total small business set-aside 5,000
-Ft Del to Mechanicsburg PA 17055 41,000 -Ft Del to Tracy CA
95376 delivery schedule: within 30 days after date of order
point of contact: Valerie Hahn/614-692-7709/fax 4354 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-022 SN160482)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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, TELEPHONE 1000 FT/ REEL ONE CONTINOUS LENGTH
SOL SP0905-98-Q-A121
DUE 022698
POC Contact: Patricia hodge/614-692-7710 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. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronten D. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE98016000553 NSN 6145-01-138-2132, CAGE 06160
Part No BFCEX1200-26 @CONDUCTOR material and location copper
all cond uctors @ROUND solid conductor size and location 26
AWG all conductors @CONDUCTOR covering characteristics primary
insu lation Plastic, polyethylene terephthalate all C onductors
and secondary insulation Plastic, polyethylene terep hthalate
all conductors @CABLE/Cord protective covering type and materia
L wrap Plastic, polyethylene terephthalate and shield solid
aluminum coated with Plastic polyet hylene and jacket Plastic
polyethylene 4,000 -Ft Del to Tracy CA 95376 1,000 -Ft Del
to Mechanicsburg PA 17055 delivery schedule: within 45 days
after date of order total small business set-aside point of
contact: Patricia hodge/614-692-7710 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-022 SN160483)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-R-0574
DUE 030298
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, BA rry Compton/BB834/(804)
279-5281, contract-ing officer, Patricia gwaltney/(804) 279-5279.
DESC: PR-NO: YPG97120000475 NSN 6150-01-173-5949, cable assembly,
spec. Total quantity is 131 each. Issue date is 30 Jan 98 and
closing date is 02 March 98. All other terms and conditions
remain the same.
CITE: (I-022 SN160493)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-98-R-0745
DUE 031698
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 information
re: the solita-, tion, contact the buy er: tammie Williams/DSCR-804-279-5636
or FAX requests to 804-279-4297 OR 4848.
DESC: PR-NO: YPG97342001217 NSN 6140-01-411-2293, Battery assembly,
Martin Marietta Corp., Part No: 2049AS026-01 elgar Corp. P/N
2049AS026-01 specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the GOVT. 233 - EA Del by 97 days to Barstow, CA 92311-5014
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-022 SN160499)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-6307
DUE 022698
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/(804) 279-3006, FAX (804) 279-6009, contracting
officer, Barry Compton/(804) 279-5281, F AX (804) 279-6009.
DESC: PR-NO: FPG97342000839 NSN 6150-01-276-4306, cable assembly,
spec, McDonnell Douglas Aerospace, CAGE 76301, P/N 68R767301-01BK,
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. NOTE 22 applies. NOTE 26 applies. 2 -EA
Del to Robins afbga 31098 Del by 128 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-022 SN160510)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--FILTER, MARKER LIGHT
SOL SP0441-98-Q-K493
DUE 022098
POC For copies of solicitation, call or write DSCR-JFPB, Buyer,
Cathy Donner 804 279-3068, fax 804 279-4486; Contracting officer
Carolyn Altizer 804 279-3527
DESC: NSN 6210-01-382-5298, YPG98012000821, Filter, Marker Light.
Drawing number 517575, Rev. C. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. Fax request for drawings or TDP to 804 279-4946.
Do not contact buyer for drawings. See Notes 1 and 26. ABVM
applies - the final award decision may be based upon a combination
of price, past performance and other evaluation criteria as
described in the solicitation. Line item 0001: 50 each to SW3215,
Barstow, CA. Line item 0002: 110 each to SW0400, Richmond,
VA
CITE: (W-021 SN160391)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--FIXTURE,LIGHTING
SOL spo44198qk309
DUE 021298
POC Melvin R. Short Contract Specialist Phone Number 804-279-3593
Carolyn D. Altizer Contracting Officer 804-279-3527
DESC: NSN 6210-00-548-0081 fixture , lighting, spec mil-dtl-16377h,
type 2 class 2, iaw mil-f-16377/21/a . amendment number 1 dated
2 august 1996, type number p/n m16377/21-90.2 . first article
/ preproduction/ approval. contractor inspection required.
line item 0001 quantity 250 each fob destination tracy,ca.
origin inspection.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mshort@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-021 SN160403)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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, NAVIGATIONAL, AIRCRAFT
SOL SPO441-98-Q-K495
DUE 021698
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Peggy Perkinson 804-279-4942, fax 804-279-5275, Contractinig
Officer Carolyn Altizer 804-279-3527.
DESC: NSN 6220-01-443-2977, YPG97351000461, Light, Navigational
Luminescent Systems, Inc. Cage 14550, P/N 30-3016-7, Lockheed
Martin Corp., Lockheed Martin Aeronautical Systems, Cage 98897,
P/N 698041-7. Identify To: MIL-STD-130H, dated 01 Dec 93. DSCR
DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE
AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA.
ABVM applies, the final award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Line Item 0001: 39
each to SW0400 Richmond, VA. Line Item 0002: 23 each to SW3215
Barstow, CA.
CITE: (W-022 SN160585)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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, NAVIGATIONAL
SOL SP0441-98-R-0623
DUE 031698
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: 6220-01-055-3992, YPG97125002202, Light Navigational ,
Grimes Aerospace Co., Cage 72914, P/N 30-1131-1 Manufacturer:
Grimes Aerospace Co. Option to increase quantity: 100%. Delivery
schedule is 200 Daro. Tech Data Package Availability: See pid
data for tech data package (TDP) availability information.
If table A0648 is cited, the offeror is required to provide
a complete data package including data for the approved and
alternate parts for evaluation. Other than full and open (10
U.S.C. 2304(c)(1)) (Far 6.302-1) Only one source (see note
22) Trade agreements act (see note 12). Specifications , plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-022 SN160604)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--LAMP, ASSEMBLY
SOL SP0441-98-R-0806
DUE 031698
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: 6220-01-399-4139, YPG97255000548, Lamp Assembly Previously
synopsized under Request No. SP0441-98-QK-056, posted 10/2/97.
Technical data availability : See pid data for tech data package
(TDP) availability information. If table A0648 is cited, the
offeror is required to provide complete data package including
data for the approved and alternate part for evaluation. Delivery
schedule is 120 Daro. Drawings, interim procurement descriptions
and deviation lists may examined or obtained from Defense Supply
Center Richmond.
CITE: (W-022 SN160702)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--LAMP, ASSEMBLY
SOL SP0441-98-R-0806
DUE 031698
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: 6220-01-399-4139, YPG97255000548, Lamp Assembly Previously
synopsized under Request No. SP0441-98-QK-056, posted 10/2/97.
Technical data availability : See pid data for tech data package
(TDP) availability information. If table A0648 is cited, the
offeror is required to provide complete data package including
data for the approved and alternate part for evaluation. Delivery
schedule is 120 Daro. Drawings, interim procurement descriptions
and deviation lists may examined or obtained from Defense Supply
Center Richmond.
CITE: (W-022 SN160706)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CUP, SPECIMEN, 4-1/2 OZ, STERILE
SOL SP020098 Q0553
DUE 030698
POC BUYER: Albert Euganeo-- v*215-737-4197 f* 215-737-8005; CONTRACTING
OFFICER: Ms Rosermarie Musero v*215-737-8408
DESC: DESCRIPTION: SPECIMEN CUP, STERILE,INDIVIDUALLY SEALED,
4-1/2 OZ. DISPOSABLE, CLEAR PLASTIC, SCREW CAP, GRADUATED IN
1/4 OZ STEPS 3/4 OZ UPTO 4 OZ or 10ML STEPS 20 UPTO 110 ML,
UNIT OF ISSUE [100 EACH PER PACKAGE (PG)]. QUANTITY TO BE PROCURED
INITIALLY * 3 PG OF 100 EACH*. ADDITIONAL QUANTITIES WILL BE
UNDER A INDEFINITE DELIVERY PURCHASE ORDER (IDPO) WHICH IS
AVAILABLE UNDER THIS ACQUISITION. 15 DAY RFQ issued on or about
2-12-98. RFQ DUE DATE on or about 03-06-98. Under this IDPO
will be various destinations as cited on the individual delivery
orders. Scheduled delivery period shall commence 30 days after
receipt of award and shall end with the last delivery order
dated within the contract period. Contract shall be for (1)
one year from effective date of award. This is an unrestricated
acquisition. See note#9. All the materials used in the fabrication
of the product are to be furnished by the successful bidder.
The Gov't shall provide a military shipping label when required.
Solicitation request can be transmitted via facimile, attn:
A. Euganeo @DSCP-MSBB @215-737-8005. All RESPONSIBLE sources
may submit a quotation which shall be considered by the agency.
EMAILADD: euganeo@dscp.dla.mil
EMAILDESC:
CITE: (W-022 SN160582)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CUP, SPECIMEN , STERILE, 4-1/4 OZ
SOL SP020098 Q0553
DUE 030698
POC Al Euganeo v*215-737-4197
DESC: aDD GOV'T NSN 6530 00 837 7472
EMAILADD: euganeo@dscp.dla.mil
EMAILDESC:
CITE: (W-022 SN160586)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL IFB644-18-98
DUE 031798
POC Margaret M. Cook (Peggy) 602-222-6405
DESC: Provide radiopharmaceuticals to the Carl T. Hayden VA Medical
Center, Phoenix, Arizona for the period of 4/1/98 through 3/31/98
with (2) two, one year renewal options. All responsible sources
may submit an offer which shall be considered. SIC Code 2834
applies. All requests for the solicitation must be in writing
or via FAX at 602-222-6467. Solicitation packages available
on or about 2-11-98. Bid opening shall be March 17, 1998.
CITE: (W-022 SN160656)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Salt Lake
City, UT 84148
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL 660-1-98
DUE 030998
POC D. Simonich (801) 584-1246
DESC: Provide medical items for purchase as needed and delivery
of medical equipment to beneficiaries of the Veterans Affairs
Medical Center, 500 Foothill Blvd., Salt Lake City, UT. Other
requirements include picking up of equipment from veterans
homes, sanitizing, repairing and documenting preventative maintenance
of equipment, instructing useage of equipment, with written
procedures as required. Contractor may be visited by JCAHO
surveyors. JCAHO Certification is mandatory. Contract to begin
April 6, 1998 for a period of one year with two (2) one year
options to renew pending availability of funds. Issue date
on or about 2/6/98, IFB opening on or about 3/9/98. All requests
must be in writing or by FAX referencing solicitation #660-1-98,
attention D Simonich. FAX #(801) 584-2506. This solicitation
is 100% set-aside for small business.
CITE: (I-022 SN160793)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--CONTROL UNIT, INDICATOR
SOL SP0920-98-Q-A140
DUE 031198
POC Contact: Renee Frederick/614-692-7609 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/ebbfronte ND. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97300000593 NSN 6625-99-791-0505, control unit,
indicator Dowty Aerospace (U7388) P/N 675002001 McDonnell Douglas
(76301) P/N 75B790060-101 NOTE 26 of CBD applies. Part numbered
item. Products offered clause applies. The procurement agency
has data adequate for evaluation purposes, but limited rights
apply. The offeror need provide only its data for evaluation.
PR quantity: 37 each various increments solicited from: 10-19;
20-29; 30-39; 40-49; 50-59; 60-69. 15 EA Del to Mechanicsburg
PA 17055-0789 22 EA Del to Stockton CA 95296-0130 delivery
schedule: 210 days ADA set-aside type: G unrestricted (sole
Source/single Source)(no preference) size standard: 500 point
of contact: Renee Frederick/614-692-7609 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-022 SN160472)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 66--CYLINDER MACHINES (ALSO KNOWN AS FINE AND POLISHER)
SOL 1PI-R-0976-98
DUE 021798
POC Louise Stoneberger, Telephone 202-305-7322
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
a supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation Number is 1PI-R-0976-98 and
this solicitation is issued as an Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
The Standard Industrial Classification Code is 3559, and small
business size standard is 500. Contract Line Item is: Item
0001, CYLINDER MACHINE (also known as "FINE AND POLISHER" Brand
Name Toro 2X made by LOH Optical machinery or equal. Quantity:
6 each. Product offered must meet the following product description:
(1) Machine must polish the inside surface of optical lenses.
Each machine has two spindles (heads) to accommodate a pair
of lenses for simultaneous processing, (2) Machine must meet
the production volume of a medium RX Lab (medium being between
250-500 pair of lenses per day), (3) The machine must have
a working angle of plano up to 12 diopters concave, (4) Machine
must be able to handle 90mm tools (Q391 Coburn Plastic Laps),
(5) Machine must have a foot operated spindle release, (6)
Machine must use common shop current and air, (7) Machine must
be able to disperse the head pressure more evenly towards edges
of the lens rather centered in middle. Descriptive literature
is required to be submitted with offer. Clause 52.214-21, Descriptive
Literature applies. Warranty of product must be included in
descriptive literature. Clause JAR 2820-004-70, Brand Name
or Equal applies. All offors must specify the following: (1)
Bidding on (2) Manufacturer's Name (3) Brand (4 Brand Number
(5) "Or Equal" Brand Number. Offor should state if you will
demonstrate product at FCI Butner, N.C. if requested prior
to award. The successful offeror will be requested to set-up
equipment and run the equipment at FCI Butner, N.C. The set-up
will include the training of staff at FCI Butner, N.C. Variation
in Quantity is 0%Increase and 0% Decrease. Delivery and acceptance
is F.O.B. Destination to Federal Prison Industries, FCI Butner,
P.O. Box 1000 (Old Hwy.75), Butner, N.C. Federal Prison Industries
intends to enter into a Firm Fixed Price Type Contract, and
period of performance is from Date of Award through thirty
(30) days thereafter. Delivery requirement is 30 days after
award. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. Clause 52.212-2,
Evaluation-Commercial Items is applicable. Evaluation procedure
are: The Government will award a contract resulting from this
solicitation to the responsible bidder who bid conforming to
the solicitation will be most advantageous to the Government,
price, known past performance of the vendor (manufacturer),
Technical Ability of the Equipment Warranty, and Availability
of parts and services and other factors considered. The Government
reserves the right to make award on initial offer received,
without discussions. Offerors shall submit signed and dated
offers, either on a SF1449 or letterhead stationary to Federal
Prison Industries, 320 First Street, N.W., ATTN: Bid Custodian,
Washington, DC. 20534 or overnight or Express Mail to 400 First
Street, N.W., 7th Floor, ATTN: Bid Custodian. Offors must be
received by 2:00 p.m. February 17, 1998 and indicate name,
address and telephone number of bidder, technical description
of the item(s) being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address if different that mailing address, a completed copy
of representations and certifications at FAR 52.212-3,Offeror
Representations and Certifications-Commercial Items; acknowledgement
of all amendments. Facsimile offers are accepted at 202-305-7363
or -7365. Clause 52.215-18 Facsimile Proposals is applicable.
Offeror must hold prices firm in its offer for 30 calendar
days from the date specified for receipt. If offer is not submitted
on a SF1449, a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. All offers that fail to furnish required representations
and certifications or information or reject the the terms and
conditions of the solicitation may be excluded from consideration.
Clause 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Iems, applies to this acquisition. Contact
Louise Stoneberger at 202-305-7322 for information regarding
this solicitation. Fax questions are welcome at 202-305-7363
or -7365. A written notice of award or acceptance of a bid
mailed or otherwise furnished to the successful bidder within
the time for acceptance specified in the bid, shall result
in a binding contrct without further action by either party.
Before bid specified expiration time, the Government may accept
a bid or part of a bid after its receipt unless a written notice
or withdrawal is received before award. The bidder must specify
business size and classification. Due to electronic payment
procedures, all vendors must supply your ACH Number and TIN
Number with your offer. Documents cited in the solicitation
may be obtained from the General Services Administration, Federal
Supply Service Bureau, Specifications Section, Site 8100, 470
L'Enfant Plaza, SW, Washington, D.C. 20407, 202-755-0325/-0326.
EMAILADD: lstone@Central.UNICORgov
EMAILDESC:
CITE: (W-022 SN160690)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--MASS CHROMATOGRAPHIC ANALYZER
SOL CI98-ORD22
POC Mike Hennessey, 513-487-2032
DESC: WRITTEN REQUESTS FOR THE SOLICITATION WILL NOT BE ACCEPTED.The
Environmental Protection Agency has a requirement for a mass
chromatographic analyzer that will be used in conjunction with
an existing HPLC pump (Waters 600E) and autosampler (Waters
717plus). The EPA needs to detect, positively identify, and
quantify pesticides (and their metabolites) in tissues from
pesticide-treated animals. Currently, we have the capability
to detect and quantify the toxicants in question, but we do
not have the means for positive identification. The analyzer
to be purchased will provide that capability. In addition to
the compatibility requirement, analyzers must meet the following
performance requirements: 1. Single, gold coated ceramic
quadrupole mass spectrometer with mass range of 30-3000 m/z,
which will connect with existing HPLC pump (Waters 600E) and
autosampler (Waters 717 plus). 2. Ion transfer to mass spectrometer
shall occur without heat (which degrades labile samples), consisting
of a high pressure RF-only ion guide. 3. System shall have
a differentially pumped vacuum system with two 50 1/sec turbo
molecular pumps. Shall have fail-safe system protection with
automatic shutdown and restart after power failures. Turbo
pumps shall not require a water chiller even if room temperature
exceeds 80 F. 4. Analyzer shall have a continuous dynode electron
multiplier (CEM) detector which operates in the pulse counting
mode and is capable of positive/negative ion detection. The
CEM polarity shall be switchable between alternate scans.
5. Ion path optics, interface electronics, and gas supplies
shall be fully computer controlled. 6. System shall include
analyzer-computer interface that will communicate with embedded
processors to provide complete control of the vacuum system,
API sources, mass analyzer scan conditions, parameter settings
and data acquisition selections. 7. System shall include data
acquisition and processing software. 8. Analyzer shall be
capable of CID/MS and alternating CID/MS and MS experiments.
9. Resolution (M/ M) of quadrupole shall be better than M
(FWHH 0.8 u) throughout the mass range of 30 to 3000 Da. 10.
System shall include an atmospheric pressure chemical ionization
(APCI) source which has nebulizer assisted, temperature controlled
probe inlet with both probe and discharge needle articulation.
11. APCI source shall have flow rate compatibility of 0.2
to 2.0 ml/min, full gradient capability, and a solvent compatibility
of 100% aqueous to 100% organic. It shall also have two viewing
ports, with an off-axis sprayer configuration and a discharge
current of +/- 15 micro amperes. 12. System shall include
an atmospheric pressure ionization (API) source that accepts
flow rate from 50 L to 1000 L/min. 13. System shall include
a dual channel analog-to-digital converter to collect data
from other detectors. All responsible sources may submit a
quote which shall be considered. TELEPHONE REQUESTS WILL NOT
BE ACCEPTED. The fax number is 513-487-2107. The E-mail address
is hennessey.mike@epamail.epa.gov
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division - Cincinnati
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-022 SN160717)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--MICROSCOPE FOR FTIR
SOL 8-1-8-21-B7641
DUE 013098
POC Jan L. Matthews, Contract Specialist, Phone (205) 544-0420,
Fax (205) 544-4080, Email jan.matthews@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (205) 544-0355, Fax (205)
544-9080, Email carlos.smiley@msfc.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). Description: LINE
ITEM NO: 1 QUANTITY: 1 UNIT: EA AUTO IMAGE/2000/CC/MB MCT.
PART NUMBER L1860029. ALL PART NUMBERS ARE PERKIN ELMER PART
NUMBERS. SYSTEM DOES NOT HAVE TO BE PERKIN ELMER BUT IT NEEDS
TO BE COMPATIBLE WITH OUR CURRENT FTIR WHICH IS A PE2000 MODEL.
LINE ITEM NO: 2 QUANTITY: 1 UNIT: EA GE ATR OBJECTIVE I-SERIES.
PART NUMBER L1860266. MUST BE COMPATIBLE WITH PRESENT FTIR,
MODEL PE2000. 2.a Additional specifications for line item 2:
a. Compatible with Perkin Elmer Infrared Spectrometer 2000
b. Include Installation c. Include Warranty d. Motorized Sample
Stage e. Integral Video Camera f. Video capture card for the
PC g. All microscope components must be automated and controlled
from an interactive multimedia software package (aperture,
focus, marker, illumination, view, correction, mode status)
h. Microscope must have three, permanently aligned cassegrain
optics. The lower cassegrain being removable for thick samples.
i. Joystick j. Software to provide instrument control k. Automated
data collection l. Data display of simultaneous video images
(stored and live) and presented as color, contour of surface
projection, and interactive control of surface projection elevation
and rotation angles and data traceability and archiving m.
Onscreen visible images n. Simultaneous Variable Magnification
2b. Auto Image/2000/CC/MB MCT a. 2200-2100 wavenumber narrow
or medium band MCT detecto to measure better than 4000/l peak
to peak, 20000/l rms signal to noise 2b. GE ATR Objective I-Series
a. Micro-ATR attachment with 100 micrometers that requires
no objective change or realignment between transmission, reflection
and micro-ATR measurements b. Automated mapping and line scan
LINE ITEM NO: 3 QUANTITY: 1 UNIT: EA L/R FLIP MIRROR. PART
NUMBER L1302F20. MUST BE COMPATIBLE WITH PRESENT FTIR MODEL
PE2000. LINE ITEM NO: 4 QUANTITY: 1 UNIT: EA F/B FIXED MIRROR.
PART NUMBER L1302H10. MUST BE COMPATIBLE WITH PRESENT FTIR,
MODEL PE2000. LINE ITEM NO: 5 QUANTITY: 1 UNIT: EA OUTPUT MIRROR
- FOCUSED. PART NUMBER L1302910. MUST BE COMPATIBLE WITH PRESENT
FTIR, MODEL PE2000. LINE ITEM NO: 6 QUANTITY: 1 UNIT: EA LEFT
BACK KBR OUTPUT WINDOW. PART NUMBER L1302AK0. MUST BE COMPATIBLE
WITH PRESENT FTIR, MODEL PE2000. The provisions and clauses
in the RFQ are those in effect through FAC 97-02. 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
3826 and 500, 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 MSFC is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact, 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. 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/ FAR 52.212-4
is applicable. FAR 52.212-5 is applicable. Questions regarding
this acquisition must be submitted in writing no later than
January 30, 1998. Quotations are due by January 30, 1998, to
the address specified above. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note 1. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-21-B7641
LINKDESC:
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-022 SN160742)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: 66--ENVIRONMENTAL ACOUSTIC MEASUREMENT EQUIPMENT
SOL N00173-98-R-SE02
DUE 020498
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
John W. Adams, III, 228-688-5784
DESC: The purpose of this notification is to amend synopsis/solicitation
number N00173-98-R-SE02 for Environmental Acoustic Measurement
Equipment, previously posted in the CBD on 13 January 1998
and amended on 16 January 1998 pursuant to questions received
from potential offerors. Question 1: I have a question regarding
the due date of the solicitation cited above. In the original
announcement, the due date was stated as 02-04-98; in the amendment,
the due date was stated as 02-02-98. Which is correct? Answer
1: 02-04-98. Question 2: What deck unit will be used with the
InterOcean Systems Acoustic Releases, Model 1090E, that are
called out in the solicitation? Answer 2: The Acoustic Release
Model stated in the solicitation were identified as a "Brand
Name or Equal" product capable of meeting the government's
requirements. The government does not intend to restrict the
type of deck unit necessary to be fully functional and operational
with any releases proposed. Question 3: Could you please tell
me where I can find a description of this requirement? (referring
to (DPAS)(15 CFR 700) Answer 3: yes, a complete database of
the code of federal regulations can be found at: http://www.access.gpo.gov/nara/cfr/index.html.
No other changes are made in the synopsis/solicitation.
LINKURL: NA/
LINKDESC:
EMAILADD: SSCCONTRACTS@nrlssc.navy.mil
EMAILDESC:
John W. Adams, III, 228-688-5784
CITE: (W-022 SN160830)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 67--BLACK FRAME LIGHT BOX
SOL N00600-98-Q-H035
DUE 012898
POC For further information contact, Beverly A. Sivels on (202)
433-3978.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
DC intends to award to the Neat Ideas, 1159 Ocoee Apopka Road,
Apopka, FL 32703. A Sole Source Justification has been prepared
and approved. Delivery is estimated to be 2 weeks after date
of award. The proposed contract action is for Supplies and
Services for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302-1.
CITE: (W-022 SN160578)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 68--CHEMICAL & CHEMICAL PRODUCTS
SOL RFQ-NCI-80053
DUE 021398
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Patricia Haun,
Contracting Officer
DESC: This is a modification to the previous combined synopsis/solicitation
dated Jan. 13, 1998(Cite:W-013 SN157878), RFQ-NCI-80053. Numbered
Note #1 (The proposed contract is 100%set aside for small business
concerns) has been deleted. Proposals are due no later than
Feb. 13, 1998, at 2:00 p.m., local prevailing time. This requirement
is now Full & Open Competition no restrictions.
CITE: (W-022 SN160579)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--50 CALIBER INBORE SUBCALIBER TRAINING DEVICE
SOL M67854-98-R-2048
DUE 022098
POC Contact - Ms. Kristine Rinaldo, Contract Specialist, 703-784-5822
x224, Fax: 703-784-5826
DESC: The Marine Corps Systems Command has a requirement to procure
a quantity of sixty-four (64) with an option of up to an additional
thirty-eight (38) .50 Caliber Inbore Training Devices for the
120mm M1A1 Main Battle Tank. This procurement is 100% Set-Aside
for Small Business and the Standard Classification Code (SIC)
is 3489. Proposals are solicited from qualified companies for
Commercial Off-the-Shelf training devices. This training device
will be used for main gun firing practice; therefore, the device
shall be simple, rugged, and easily maintained. The major characteristics
of the system shall include, but are not limited to; (1) use
of standard .50 caliber ammunition types; (2) installation
in less than 15 minutes; (3) accuracy shall be equal to the
120mm main gun at 2000 meters; (4) meet a 2000 meter engagement
range capability and a surface danger area less than 6700 meters;
(5) shall be used with a fully operational fire control system
and interface into the tanks firing circuit without interfering
with any electrical system/component of the tank; (6) all crew
members have same position and tasking as during normal gunnery
training; (7) main gun reload time remains the same; (8) easily
supportable, all components interchangeable, no crew adjustments
needed; (9) the barrel shall have a heat shroud/handle for
safe handling; (10) safety certified as integrated on a M1A1
Tank and tested by a government approved test facility; (11)
have a detachable firing solenoid for ease of maintenance,
care, and cleaning; (12) all main gun safeties are operational;
(13) each barrel, receiver, and solenoid shall be marked with
corresponding serial numbers; and, (14) no special tools will
be required, all tools to maintain and repair will be in current
fielded tool set chest kits of the Tank Battalion. In addition,
this procurement will include the following: (1) 64 each Technical/Repair
Manuals, option up to 38 each; (2) 128 each light weight and
rugged ammunition stowage containers which shall fit into the
120mm ammunition storage racks of the M1A1 Main Battle Tank,
option up to 76 each; and, (3) 4 each spare parts/support package
which shall consist of miscellaneous parts to repair the training
device, option TBD. Logistical support and a standard commercial
warranty for the training device are desired. Requests for
the solicitation shall be made in writing and faxed to (703)
784-5826, Attn: Ms. Kristine Rinaldo; stating the company's
name, address, point of contact, phone number, and solicitation
number. Telephone responses will not be considered. See Numbered
Note 1.
EMAILADD: rinaldok@quantico.usmc.mil
EMAILDESC:
CITE: (W-022 SN160631)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL AND MAINTENANCE
SOL DMCUMA98MT98086
DUE 013098
POC Alyce A. Niklich 618-229-9561
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to a sole source contract to Computer Corporation of
America (CCA), 500 Old Connecticut Path, Framingham, MA 01701-9378.
This acquisition is for software license renewal and maintenance
(period of performance 1 Mar 98 thru 28 Feb 99) at the Defense
Megacenter - Columbus OH. The software is proprietary and protected
by copyright laws. The software products are as follows: M204UL,
VTAM/IF, INTERCOMM/IF, BTAM/IF, RACF/IF, TSO/IF, ARMIS. Any
party interested in receiving a copy of the solicitation shall
provide written notice to the Contracting Office. Datafax requests
to 618-229-9592 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotation/Proposal. The resultant contract will be firm,
fixed price. All responses from responsible sources will be
considered for evaluating the award of the contract. Oral communications
are not acceptable. SIC CODE 7379. The Defense Information
Technology Contracting Organization (DITCO), Computer Technology
Division, Procurement Branch (DTS42) intends to a sole source
contract to Computer Corporation of America (CCA), 500 Old
Connecticut Path, Framingham, MA 01701-9378. This acquisition
is for software license renewal and maintenance (period of
performance 1 Mar 98 thru 28 Feb 99) at the Defense Megacenter
- Columbus OH. The software is proprietary and protected by
copyright laws. The software products are as follows: M204UL,
VTAM/IF, INTERCOMM/IF, BTAM/IF, RACF/IF, TSO/IF, ARMIS. Any
party interested in receiving a copy of the solicitation shall
provide written notice to the Contracting Office. Datafax requests
to 618-229-9592 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotation/Proposal. The resultant contract will be firm,
fixed price. All responses from responsible sources will be
considered for evaluating the award of the contract. Oral communications
are not acceptable. SIC CODE 7379.
CITE: (W-021 SN160413)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 70--PURCHASE OF INFORMATION TECHNOLOGY EQUIPMENT
SOL M67399-98-T-0196
POC Benita A. Kitchen, Contract Specialist, (760) 830-5117/Contracting
Officer C.L.. Whitmore/Telefax (760) 830-6353
DESC: This is a notice of intent to award a sole source contract
to Motorola, Inc., Scotsdale, AZ. Purpose of this contract
is to purchase, (1 each) Motorola NES Product Server Software
P/N 78-P37484M; (2 each) Motorola Improved Performance A 802.3
Rackmount P/N 01-P37200A013; (2 each) IP Dual Stack Software
P/N 78-P35604N; (2 each) 4 Mbps Upgrade for Improved Performance
A 802.3 Tower P/N 78-P37536K. All items must be compatible
with Motorola NES Product Software and "Year 2000 Compliant."
Interested parties may submit quotations to the Contracting
Office no later than 11 Feb 1998. All responses from responsible
sources will be fully considered. No solicitation document
exists and no telephone inquiries will be accepted. Written
responses, including GSA contract number, if applicable, prices,
technical data sufficient enough to determine that a comparable
source more advantageous to the Government is available, an
contract will be placed with the above named vendor. Responses
must state that the vendor is not currently on the list of
parties excluded from the Federal Procurement of Non-Procurement
Programs or on the list of Contractors Indebted to the United
States or otherwise be ineligible to receive Government contracts.
This is considered a simplified acquisition.
EMAILADD: smtp[kitchenb@mcagcc.usmc.mil]
EMAILDESC:
CITE: (W-021 SN160434)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--DLT IV DIGITAL LINEAR TAPE CARTRIDGES
SOL N00178-98-Q-0042
DUE 020698
POC Roberta Moss, (540) 653-4304; Ro Sanford, (540) 653-7819
DESC: THE NAVAL SURFACE WARFARE, DAHLGREN, VIRGINIA INTENDS TO
PURCHASE ON A BRAND NAME OR EQUAL BASIS, 650 EACH DLT IV (DIGITAL
LINEAR TAPE) CARTRIDGES, WITH THE FOLLOWING MINIMUM FEATURES:
20/40 GB; TO BE USED ON TZ88 AND DLT4000 TAPE DRIVES (SINGLE);
1,800 FT TAPE LENGTH: 30 YEAR SHELF LIFE; 500,000 PASSES; PROVIDES
20GB NATIVE OR 40 GB COMPRESSED STORAGE: STANDARD 1 YEAR RETURN
TO MANUFACTURER WARRANTY; DIMENSIONS 4.5 IN LONG X 4.5 IN WIDE
X 1.25 IN HIGH; MANUFACTURER(S) PART NUMBERS AS LISTED HEREIN:
DIGITAL EQUIPMENT CORP. P/N THXKD-01; 3M/IMATION P/N 11776;
FUJI P/.N 26112088; QUANTUM P/N QTMTHXKD-02. THE PRODUCT QUOTED
IN RESPONSE TO THIS SYNOPSIS WILL BE CONSIDERED A DOMESTIC
END PRODUCT AS DEFINED IN DFAR 252.225-7001 BUY AMERICAN ACT
AND BALANCE OF PAYMENTS PROGRAM (JAN 1994) UNLESS THE QUOTER
IDENTIFIES THE PRODUCT AS A QUALIFYING COUNTRY END PRODUCT
OR NON-QUALIFYING COUNTRY END PRODUCT AND THE COUNTRY OF ORIGIN.
SIC CODE 3695 (1,000 EMPLOYEES) APPLIES TO THIS PROCUREMENT.
AWARD IS TO BE MADE UNDER SIMPLIFIED ACQUISITION PROCEDURES.
ALL RESPONSIBLE SOURCES SHALL PROVIDE MANUFACTURER'S SPECIFICATIONS
ALONG WITH THEIR PRICE QUOTE. REFERENCE NSC QUOTE N00178-98-Q-0042.
SINCE ALL PERTINENT INFORMATION IS INCLUDED IN THIS NOTICE
THERE WILL BE NO WRITTEN SOLICITATION ISSUED. QUESTIONS MAY
BE ADDRESSED TO/AND PRICE QUOTES/SPECIFICATIONS SENT TO ROBERTA
MOSS, PHONE 540-653-4304/FAX 540-653-6812 OR 7016. E-MAIL ADDRESS
IS : rmoss@nswc.navy.mil. ALL ITEMS SHALL BE SHIPPED F.O.B.
DESTINATION TO: RECEIVING OFFICER, NAVAL SURFACE WARFARE CENTER,
17320 DAHLGREN ROAD, BLDG 125, DAHLGREN, VIRGINIA 22448. PARTIAL
SHIPMENTS ARE ACCEPTABLE. CLOSING DATE OF THIS SYNOPSIS/SUBMITTAL
OF BIDS & SPECIFICATIONS SHALL BE 06 FEBRUARY 1998, WITH ANTICIPATED
AWARD ON OR BEFORE 13 FEBRUARY 1998. DELIVERY OF ITEMS SHOULD
COMMENCE ON OR BEFORE 15 MARCH 1998 AND BE COMPLETE BY 30 APRIL
1998.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: rmoss@nswc.navy.mil
EMAILDESC:
CITE: (W-022 SN160580)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--VME COMPONENTS
SOL N00164-98-Q-0071
DUE 022598
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires one each Packaged System which includes
code test universal with VME probe and all software verification
options (CD ROM), including performance, coverage memory allocation,
trace analysis, and user guides, and must be configured for
SUN OS software and Ethernet twisted pair communications; one
each Code Test Universal VME configured for SUN OS and twisted
pair communications; and one each Trace Analysis Tool for Universal
Processors. One year support agreements are required for the
above items. This requirement is being solicited on a sole-source
basis from Applied Microsystems, 5020 148th Avenue NE, Redmond,
WA 98073-9702 since this exact equipment is already utilized
in the U.S. Fire Control Systems and the Navy has been tasked
to buy an identical system for the United Kingdom Ministry
of Defence. Delivery is required F.O.B. Destination to Pittsfield,
MA within 30 days after contract award. A fixed priced purchase
order will be awarded using Simplified Acquisition Procedures.
No formal Request for Quote will be issued. Inquiries may be
e-mailed to the above contact point. All responsible sources
may submit a quote which shall be considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-022 SN160588)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 70--MAINFRAME CMOS PROCESSOR
SOL 102590-98-A-0054
POC Beverley J. Goodale, (202) 268-5286
DESC: The Postal Service has a requirement for a large scale
IBM and/or IBM plug compatible CMOS or CMOS hybrid processor
along with upgrades, installation of equipment, documentation,
training, maintenance, services, and software as required.
The Postal Service will be issuing a solicitation to ViON Corporation,
Federal Computer Corporation, and Amdahl Corporation who have
been issued Mainframe Ordering Agreements as original equipment
manufacturers.
CITE: (W-022 SN160592)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR System Center, Charleston, P. O. BOX 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-98-Q-0409
DUE 020698
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer or for Technical Questions call Kent Weikel
@ 803-974-4398
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE FEBRUARY 11, 1998. SIC Code 3571. Solication Provisions:
FAR 52.203-3, 52.204-03, 52.211-17,52.219-01, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.246-01 & 16,
52.247-34; 52.252-01; DFARS 252.225-7001, 252.227-7013 & 7019.
ITEM 0001: DIGITAL STANDARD MUMPS LICENSES, MFR: INTERSYSTEMS,
P/N OM-DSM-SCU, 246 EA. A SOLE SOURCE AWARD IS INTENDED. All
bids received will be considered.
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-022 SN160724)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR System Center, Charleston, P. O. BOX 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-98-Q-0409
DUE 020698
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer or for Technical Questions call Kent Weikel
@ 803-974-4398
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE FEBRUARY 11, 1998. SIC Code 3571. Solication Provisions:
FAR 52.203-3, 52.204-03, 52.211-17,52.219-01, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.246-01 & 16,
52.247-34; 52.252-01; DFARS 252.225-7001, 252.227-7013 & 7019.
ITEM 0001: DIGITAL STANDARD MUMPS LICENSES, MFR: INTERSYSTEMS,
P/N OM-DSM-SCU, 512 EA. A SOLE SOURCE AWARD IS INTENDED. All
bids received will be considered.
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-022 SN160730)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 70--CONFERENCE ROOM PROJECTOR SYSTEMS
SOL 98-01
DUE 020598
POC Angela Thompson (513/487-2005)
DESC: The U.S. EPA is seeking a qualified contractor to provide
the following conference room projector systems: 1)AMPRO lcd151
active matrix video and data projector (complete lamp assembly
included) with 800 x 600 resolution and remote mouse control(
4 ea); 2)ceiling mount for lcd-151 (4 ea); 3)pole piece to
extend mount to elevated ceiling( 4 ea); 4)25' VGA 15-pin male
to VGA-15-pin male to connect computer to projector (4 ea);
5)15-pin table top 1/b switch (to allow operator to connect
a laptop computer to the projector)(4 ea); 6)additional complete
lamp assembly including lamp (allows rapid change of lamps)(
4 ea); 7)Yamaha yst-m15 powered stereo speakers (4 ea); 8)wall
mounts for Yamaha speakers (3 ea); 9)Sonance media link interconnect
cable (6 meter) [to connect the existing vcr to the projector]
(2 ea); 10)Sonance media link interconnect cable (8 meter)
[to connect the existing vcr to the projector] (2 ea); 11)Stewart
filmscreen luxus model a electriscreen 100" diagonal (60"x80")(1
ea); 12)Stewart filmscreen luxus model a electriscreen 130"
diagonal (78"x140") (1ea); 13) installation [four (4) conference
rooms](1 job); 14)training (2 sessions) (1 job).**note: please
provide your brand name or equal quote. Equipment must be compatible
with existing system. This is a small business set-aside. The
SIC Code is 3577. All interested parties may submit a quotation
using the following methods: 1)In writing to the above address,
2)by fax (513/487-2107) or by E-mail* (thompson.angela@epamail.epa.gov)
to Angela Thompson, referencing Solicitation #98-01. *If you
are submitting your quote by E-mail using an attachment, it
MUST BE IN WORDPERFECT 6.1 OR A LESSER VERSION OF WORDPERFECT.
Quotations must be received no later than 2/5/98 by 4:30 p.m.
local time to be considered for award. If you can quote on
equipment equal to the specifications listed above, identify
brand/model and provide descriptive information with established
equivalency.
EMAILADD: thompson.angela@epamail.epa.gov
EMAILDESC:
CITE: (W-022 SN160765)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES
AND SUPPORT EQUIPMENT
SOL 8RED1022
DUE 020698
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The last date to request a RFQ for an automated Continuous
Validation Program (CVP) to be issued by the Federal Law Enforcement
Training Center on/about 1/23/98 and published in the CBD on
January 8, 1998, will be Sunday, January 25, 1998, at 5:00pm.
One copy will be provided per company. Copies can be requested
via fax at (912) 267-3132. Telephone calls will NOT be honored.
See Numbered Note 22
CITE: (W-022 SN160775)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: 70--CONSULTING SERVICES AND SOFTWARE LICENSES
SOL N/A
DUE 020698
POC John R. Phelps, Contract Specialist, 212-264-9003.
DESC: The advertisement for solicitation DACW51-98-T-0033, originally
appearing January 16, 1998, is modified as follows: Quotations/qualifications
must be received by 4:30PM, local time, February 6, 1998. The
remaining terms of the advertisement remain unchanged.
CITE: (I-022 SN160801)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--ALUMINUM ALLOY PAN
SOL 7FXI-S4-97-7363-S
DUE 030598
POC Shirley Coggings (Burbage),, Contracting Officers, 817/978-7206
DESC: CBD is amended to change the procurement from negotiated
to sealed bid. The following NSNs delivery is 30 days ARO.
7330-00-403-3012, 7330-00-680-0857, 7330-00-721-6530, 7330-01-278-8264,
7330-00-633-8905
CITE: (W-022 SN160759)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--LABEL, AVERY
SOL 2FYP-DM-980014-N
DUE 012998
POC monia d. redd (212) 264-2688
DESC: Solicitation No. 2FYP-DM-980014-N, Label, Avery FSC Class
7530 will be issued on January 29, 1998, for delivery to various
GSA Depots. The closing date for this solicitation is February
10, 1998 at 4:30 p.m. Anyone interested in this solicitation
please contact Ms. Monica Redd at (212) 264-2688, or fax your
mailing information to Ms. Monica Redd at fax number (212)
264-0526.
LINKURL: http://www.usa.gov/procurement/label,avery.html
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-022 SN160642)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--REMANFACTURED TONER CARTRIDGE
SOL 2FYG-JY-980002-N
DUE 012398
POC arlene rieara (212) 264-2238
DESC: Pre-Invitation notice for solicitation 2FYG-JY-980002-N,
CARTRIDGE TONER (REMANUFACTURED) will be issued on 01/23/98,
for various GSA Depots. If anyone is interested please contact
Ms. Arlene Rieara, contract specialist at (212) 264-2238 on
or before 1/30/98. see note 1
LINKURL: http://www.usa.gov/procurement/cartridge,toner(remanufactored)
LINKDESC:
EMAILADD: arlene.rieara@gsa.gov
EMAILDESC:
CITE: (W-022 SN160670)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 78--CONCRETE PICNIC TABLES, JOSHUA TREE NATIONAL PARK
SOL 1443RQ8000-98-005
POC Theresa Fisher 415/427-1331
DESC: 150 concrete picnic tables for Joshua Tree National Park,
Riverside and San Bernardino Counties, CA. 4000# psi with fibermesh
additive to increase strength and reduce cracking. Desert sand
color. Interested parties should request a solicitation package
in writing to the San Francisco address or fax it to 415/744-4043
Attn: Theresa Fisher. Telephone requests will not be honored.
See Note 1.
CITE: (W-021 SN160445)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 81--MOBILITY CONTAINER
SOL F09603-98-R-42111
DUE 031398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wayne Manke/Lkka/[912]926-3154
DESC: Item 0001 NSN 8145-01-118-9872 P/N: 97KJE11, Dim: 84 X
42 X 30 inches. Mat: fiberglass. Func: Used for transportation,
distribution and storage of supplies. 291ea. Opt 01 300 ea,
Opt 02 300 ea Applicable to: Common. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 31 Jul 98 291 ea Alternate delivery
quantities: Alt A Item 0002 NSN 8145-01-118-9872 Mobility Container
P/N: 97KJE11, Dim: 84 X 42 X 30 inches. Mat: fiberglass. Func:
Used for transportation, distribution and storage of supplies.
2ea. Applicable to: Common. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 31 Jul 98 2 ea To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 11 Feb 98. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
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. Offers in response
to solicitations under ten million dollars may be evaluated
using the competition for performance program as follows: 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.
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. 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-022 SN160809)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 81--MOBILITY CONTAINER
SOL F09603-98-R-42113
DUE 031398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brandi Morris/Lkkb/[912]926-9111
DESC: Item 0001 NSN 8145-01-118-9884 P/N: 97KJE13, P/N 95KJE23
Dim: 62" X 42" X 60" ; Matl: Fiberglass reinforced plastic,
polyurethane foam, plywood, steel or aluminum. Func: Items
are used primarily for the transportation, distribution and
storage of supplies. 495ea. Opt 01 500 ea, Opt 02 500 ea Applicable
to: Common. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 Jul 98 495 ea Alternate delivery quantities: Alt A Item
0002 NSN 8145-01-118-9884 Mobility Container P/N: 97KJE13,
P/N 95KJE23 Dim: 62" X 42" X 60" ; Matl: Fiberglass reinforced
plastic, polyurethane foam, plywood, steel or aluminum. Func:
Items are used primarily for the transportation, distribution
and storage of supplies. 2ea. Applicable to: Common. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 31 Jul 98 2
ea To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 11 Feb 98. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but 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. Offers in response to solicitations
under ten million dollars may be evaluated using the competition
for performance program as follows: 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. 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. 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-022 SN160810)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--PAPER BAGS (HARDWARE)
SOL 2FYP-DM-980015-N
DUE 021098
POC monica d. redd (212) 264-2688
DESC: Solicitation No. 2FYP-DM-980015-N, Paper Bag (Hardware),
FSC Class 8105 will be issued on January 29, 1998, for delivery
to various GSA Depots. The closing date for this fsolicitation
is February 10, 1998 at 4:30 p.m. Anyone interested in this
solicitation please contact Ms. Monica Redd at (212) 264-2688
or fax your mailing information to Ms. Monica Redd (212) 264-0526.
LINKURL: http://www.usa.gov/procurement/paper bags, hardware.html
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-022 SN160849)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--MISCELLANEOUS RAW MATERIALS; NYLON DUCK CLOTH, NYLON
WEBBING, FASTENERS, SNAPS WITH ATTACHER, POLYETHYLENE STIFFENER,
BOXES AND LINERS
SOL 1-PI-R-0973-98
DUE 030998
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, USP, Terre Haute,
Indiana for an award of a Firm Fixed Price, Infinite Delivery,
Indefinite Quantity (IDIQ) Contract for a Two (2) Year Period.
The solicitation is issued on an unrestricted basis. The Items
consist of Nineteen (19) different Line Items for the production
of Small Arms Ammo Cases which include; Nylon (Duck) Cloth
(12.5 oz Camouflage Green), Nylon Webbing (.32 oz, 3/4" and
1", Camouflage Green), Fastener with slides (black steel, Type
X), Scored Eyelets, Male and Female Buttons with attachers,
Washers, Polyethylene Stiffener, Polyester Thread, Boxes/Liners,
Fastener (plastic-Acetal). This requirement is for domestic
materials only. Request the solicitation for a more detailed
list of items and additional information on descriptions/specification/MIL-SPECS.
Each Line Item contains a minimum and a maximum delivery order
limit and the solicitation contains a guaranteed minimum for
each Line Item. The required delivery is 30 days After Receipt
of Delivery Order. The solicitation is scheduled to be issued
on Feb 6, 1998 with a Proposal Opening Date scheduled for Mar
9, 1998. 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-022 SN160548)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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 Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT SECTION ASSEMBLY
SOL SP0100-98-Q-4098
DUE 030898
POC Contact: DPSC-FOTM-1 buyerr. Greenberg 215/737-8492
DESC: 48 each tent section assembly IAW MIL-T-1110F.DEST: Barstow,
CA 135 days ADA. 100% set-aside for small business. for spec
and Dwg FAX request to: R. Greenberg 215-737-8143. All responsible
Sources may submit offer which DPSC shall consider.
CITE: (I-022 SN160566)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: DPSC-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--DAIRY AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D030
DUE 030698
POC Contact: Mike Piecyk, Contract Specialist at 215-737-3666
or Bettyann Rieder, Contracting Officer at 215-737-2915
DESC: Nellis AFB, NV (Troop Issue and Exchange Activites) and
Nellis Federal Hospital requires Dairy and Ice Cream Products
for 12 months, delivery period begins 01 June 1998 and ending
31 May 1999. The acquisition will be issued on an Unrestricted
basis with a 10% Evaluation Preference for Small Disadvantaged
Business Concerns (Troop Issue Only). All materials used in
fabrication are to be furnished by Offeror. All responsible
sources may submit proposals that will be evaluated by the
Agency. Solicitation requests may be transmitted via Facsimile
at 215-737-7081, Attn: DPSC-HFVW. Anticipated Solicitation
Issuance Date is 05 Feb 1998.
CITE: (W-021 SN160407)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: DPSC-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D029
DUE 040398
POC Contact: Mike Piecyk, Contract Specialist at 215-737-3666
or Bettyann Rieder, Contracting Officer at 215-737-2915
DESC: Nellis AFB, NV (Troop Issue and Exchange Activities) and
Nellis Federal Hospital requires Bread and Bakery Products
for 12 months, delivery period begins 01 July 1998 and ending
30 June 1999. The acquisition will be issued on an Unrestricted
Basis with a 10% Evaluation Preference for Small Diadvantaged
Business Concerns (Troop Issue Only). All materials used in
fabrication are to be furnished by Offeror. All responsible
sources may submit proposals that will be evaluated by the
agency. Solicitation requests may be transmitted via Facsimile
at 215-737-7081 Attn: DPSC-HFVW. Anticipated Solicitation Issuance
Date is 05 March 1998.
CITE: (W-021 SN160414)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D026
DUE 040698
POC Contact: Brenda Casimir, Contract Specialist at 215-737-4225
or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: NSC Norfolk, VA, Landbase: NSC Norfolk, VA, Ships: for
the delivery period beginning 01 July 1998 and ending 30 June
1999. The contract will be for (12) months. Unrestricted Acquisition.
All materials used in fabrication are to be furnished by the
successful bidder(s). Solicitation requests may be transmitted
via 215-737-2579, Attn: Brenda Casimir/DPSC-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated Solicitation Issuance Date: 06 March
1998.
CITE: (W-021 SN160418)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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-D032
DUE 030598
POC Contact: Helene Booth, Contract Specialist at 215-737-5891
or Lois G. Dyduck, Contracting Officer at 215-737-5896
DESC: Veterans Administration Medical Center San Francisco; Veterans
Administration Medical Center Livermore; Veterans Administration
Medical Center Palo Alto; Veterans Administration Medical Center
Menlo Park; Veterans Administration Medical Center Martinez;
San Jose Job Corp Center; Presidio of Monterey (Troop & Exchange)
and Onizuka Child Development Center, Sunnyvale, CA requires
Bread and Bakery Products for deliveries starting 01 June 98.
The contract period will be 12 months. The acquisition will
be issued Unrestricted with the exception of Presidio of Monterey,
Troop Issue whcih will be issued Unrestricted with 10% Evaluation
Preference for Small Disadvantaged Business Concerns. Materials
used in fabrication are to be furnished by the offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-7081, Attn: DPSC-HFVW. Anticipated
Solicitation Issuance Date is 03 February 1998.
CITE: (W-021 SN160419)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--MILK PRODUCTS
SOL SPO300-98-R-D002
DUE 011798
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
or Lois G, Dyduck, Contracting Officer at 215-737-5896
DESC: Presidio of Monterey, CA (Troop & Exchange) requires Milk
Products for a delivery period beginning 01 July 1998 and ending
30 June 1999. The Contract period will be 12 months. This will
be an Unrestricted Acquisition with Evaluation Preference for
SDB Concerns Troop Issue Only. All materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be evaluated by the
agency. Solicitation request may be transmitted via Facsimile
at 215-737-7081, Attn: HFVW. Anticipated Solicitation Issuance
Date: 26 January 1998.
CITE: (W-021 SN160424)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--FRESH SHELL EGGS
SOL SPO300-98-R-4004
DUE 030298
POC Contact: Anna Marie Meagher, Contract Specialist at 215-737-3662
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Camp Grayling, MI (Troop Issue); FCI Milan, MI request
Fresh Shell Eggs for the period 01 May 98 thru 30 Apr 99. The
contract will be for twelve months. Unrestricted Acquisition.
All materials used in fabrication are to be furnished by the
successful bidder(s). All requests may be transmitted via 215-737-2579,
Attn: Anna Marie Meagher/DSCP-HFVE. All responsible sources
amy submit proposals which will be considered by the agency.
Anticipated Solicitation Issuance Date: 02 Feb 98.
CITE: (W-021 SN160428)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--THIS IS A REQUEST FOR INFORMATION (RFI) ONLY
SOL RFI-98-DCSP-HFVOP
DUE 021098
POC Contact: Janice Taylor, Contract Specialist at 215-737-3942
or Francis Smith, Contracting Officer at 215-737-4540 or Fax
RFI to 215-737-2910
DESC: This Request for Information (RFI) is not a formal Request
for Proposal. The Defense Supply Center Philadelphia (DSCP),
Subsistence Prime Vendor Program is interested in your comments
regarding a Prime Vendor, who will supply warehouse and deliver
semiperishable and perishable items such as groceries, frozen
food products, beverages, dairy products, bakery products,
boxed meats, primal and subprimal cuts and further processed
meat, seafood, and eggs direct delivery to final receipt points
(dining Facilities) located throughtout South Korea. The Government
will make available to the contractor a storage facility/facilities
at one or more locations in South Korea. The contractor will
operate this/these facilities in support of the contract. Due
to the requirement to supply us domestic product and to provide
multiple weekly deliveries to final receipt points, there is
the expectation of a partnering relationship between U.S. and
a South Korean Company. The contract term will be 12 months,
total estimated First Year $31 million dollars with four (4)
one year options. The Government is particularly interested
in determining if there is an experienced food distributor
located within South Korea, or partnering arrangements that
may be utilized in support of this contract. Written comments,
e-mail suggestions and ideas regarding the Korea Prime Vendor
Pacific project, that contain proprietary information, will
be treated as confidential, and for Government use only. Your
comments are welcomed regarding DSCP's effort to expand the
Prime Vendor Program to the South Korea area. One important
element of the Pacific Prime Vendor Program will be the bidders'
ability to meet go to war requirements (surge). Please provide
your responses by close of business February 10, 1998 to the
following address: Defense Supply Center Philadelphia, 2800
South 20th Street P.O. Box 60530, Philadelphia, PA 19145-0530,
Points of Contact for this RFI are: Frances Smith,(215) 737-4540,
e-mail: fsmith@dscp.dla.mil, John Sheehan,(215) 737-9006, e-mail:
jsheehan@dscp.dla.mil, Janice Taylor,(215) 737-3942, e-mail:
jtaylor@dscp.dla.mil
CITE: (W-021 SN160433)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE
SOL SPO45098R0704
POC Call 804-279-3350; Give solicitation no. & address where
you would like to have it mailed.
DESC: The solicitation issue date of January 29, 1998, has been
modified. It should be ready for issue on/about February 13,
1998.
EMAILADD: gburson@dscr.dla.mil
EMAILDESC:
CITE: (W-022 SN160703)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE
SOL SPO450-98-R-0676
POC 804-279-3350; Give solicitation no. & address where you want
it mailed.
DESC: The solicitation issue date of January 29, 1998 has been
extended. Soliciation will be issued on/about February 19,
1998.
EMAILADD: gburson.dscr.dla.mil
EMAILDESC:
CITE: (W-022 SN160716)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 91--LUBRICANTS
SOL IFB-C-82271/AFM
DUE 021898
POC Point of Contact - A. F. Maden, Contract Administrator, 202-962-1541
and/or by fax 202-/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for the procurement of lubricants,
contract will consists of a Base Year and Two One Year Options.
Bids Due 02/18/98. For further information and Bid forms, until
supplies are exhausted, fax request to A. F. Maden, (202) 962-1228
or call (202) 962-1541or E-mail request to amaden@wmata.com.
EMAILADD: amaden@wmata.com
EMAILDESC:
CITE: (D-022 SN160820)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUEL OIL, RECLAIMED, OFFERED FOR SALE, MANCHESTER,
WA
SOL SP0600-98-R-0036
POC Francis Murphy, (703) 767-9552 / Edward A, Munns, Jr., (703)
767-9543
DESC: This is a Market Survey to gauge interest in a potential
sale by the Government of FUEL OIL, RECLAIMED (NSN 9140-01-068-6903,
MIL-F-24951B (SA). The product is in storage at Fleet Industrial
Supply Center Puget Sound, Manchester, WA. Purchaser will remove
product from storage tanks. The storage tanks are accessable
by barge (Draft is 44 feet at lowest). We are contemplating
a contract period of at least one (1) year. As the tanks are
emptied new product will be added, and purchaser will continue
to withdraw product. Presently approximately 700,000 US gallons
are in storage at this location; thus this is the MINIMUM we
are offering for sale. Sales contract would include Economic
Price Adjustment Provisions. A copy of the laboratory report
and Specification for this product are available upon request.
Contact the individuals listed in Item 11 above. At present
we are conducting a survey only. We are not seeking bids at
this time. All prospective purchasers are invited to contact
the surveying office to express interest in this potential
sale. A formal solicitation will be issued if sufficient interest
is expressed. For your convenience you may fax your responses
to (703) 767-8506, ATTN Francis Murphy. You may also E-Mail
at fcmurphy@dfsc.dla.mil.
EMAILADD: fcmurphy@dfsc.dla.mil
EMAILDESC:
CITE: (W-022 SN160637)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 95--ALUMINUM FORGING
SOL N00253-98-Q-0057
POC Judy Buchanan, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
44 each Cylinder Barrel Forgings conforming to NAVSEA Dwg SK
41805 Rev-A. Simplified Acquisition Procedures shall be used
for this procurement. The solicitation shall be issued on or
about 24 Feb 98. Award will be made on or about 13 Mar 98.
No telephone requests will be accepted. See Numbered notes
1 and 26*****
CITE: (W-022 SN160713)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 99--MICELLANEOUS
SOL 98-Q-14
DUE 012998
POC Contracting Officer, Patricia Kiely, Contract Specialist,
Stephanie Gales
DESC: The U.S. Secret Service intends to award on a sole source
basis in accordance with FAR part 6.302-1. Award will be made
on a sole source basis to John E. Reid & Associates 250 South
Waker Drive, Suite 1100, Chicago Illinois 60606. This is a
firm fixed price requirement for Interviewing and Interrogation
Techniques, used by the U.S. Secret Service. Estimated number
of classes is twelve (12). The period of performance shall
be January 30, 1998 through September 30, 1998. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. Responses are due by
1:00 P.M. January 29, 1998. The Government will not be responsible
for any cost incurred in the preparation of response to this
announcement. Any offers shall be mailed to U.S. Secret Service,
Procurement Division, 1310 L Street, NW, Washingotn, DC 20005,
Attn: Stephanie Gales. Fax responses will not be accepted.
See note 22 , receipt shall be within 5 days inlieu of 45 days.
CITE: (W-022 SN160674)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC
(205) 842- 7317; Stephen Hayes, Contracting Officer.
CNT DAAH01-97-C-0139/P00026
AMT $75,000.00
LINE N/A
DTD 012198
TO Dynetics, Incorporated 1000 Explorer Boulevard, P O Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-022 SN160661)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HF SIGNATURE CONTROL FOR NAVY SHIPS
POC Dave Van Metre ONR, 254 (703) 696-4525
CNT N00014-98-C-0073
AMT (NO RFP) $524,885.00
DTD 012298
TO SRI International 333 Ravenwood Avenue, Menlo Park, CA 94025-3493
CITE: (W-022 SN160714)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--SPECIAL STUDIES AND ANALYSES-NOT R&D
POC 02511D, LT S. Dobbs, 703-602-8105 ext. 551
CNT N00024-97-G-5191
AMT $00.00
LINE N/A
DTD 121297
TO Lockheed Martin, Government Electronics Systems, 199 Borton
Landing Road, Moorestown, NJ 08057
CITE: (W-022 SN160751)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: C--CADASTRAL SURVEYS
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K. Miner
CNT 53-82X9-8-015SM
AMT $0
LINE South Central Zone
DTD 012098
TO North Star Surveying, Inc, P.O. Box 668, Gunnison, CO 81230
CITE: (I-022 SN160780)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: C--CADASTRAL SURVEYS
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K. Miner
CNT 53-82X9-8-013SM
AMT $0
LINE WYOMING ZONE
DTD 012098
TO Worthington, Lenhart & Carpenter, Inc., 200 Pronghorn St.,
Casper, WY 82601
CITE: (I-022 SN160796)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: F--HAZARDOUS, UNIVERSAL, AND SOLID WASTE DISPOSAL
POC Bridget Gauer, Contract Specialist, 520 343-8138, Edmund
Archuleta, Contracting Officer, 520 343-8137
CNT 1425-98-CS-34-07200
AMT $253,185
LINE 1 - 252
DTD 011398
TO Environmental Dynamics, Inc., 22222 S. Wilmington Ave., Carson,
CA 90745
CITE: (W-022 SN160626)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--HAULOUT & REPAIR OF USCG 44' MOTOR LIFE BOATS, NORTH
BEND, OR
POC Virginia Obershaw, Contracting Officer, 510/437-2985
CNT DTCG85-98-N-66B043
AMT $40,830
DTD 122397
TO Reedsport Machine & Fabrication, P.O. Box 508, Reedsport,
OR 97467
CITE: (W-021 SN160429)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-C-0150
AMT $770,926
DTD 010598
TO Pratt And Whitney Overhaul And, Repair Centre Europe Bv, Po
Box: Postbus 269, Beek Netherlands 6190 Nl 00000 0000
CITE: (I-022 SN160540)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center/Outpatient Clinics 150 South Huntington
Avenue Boston, MA 02130
SUBJECT: J--MAINTENANCE AND REPAIR OF STERILIZERS
POC Michael C. Kennison, 617-232-9500 (5538)
CNT V523P-6588
AMT $28,340
LINE N/A
DTD 123197
TO Diagnostic Equipment Corp., 124 Main Street, Norfolk, MA 02056
CITE: (I-022 SN160663)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226
SUBJECT: J--LAUNCH SUPPORT SERVICES CONTRACT (LSSC)
POC Contract Specialist, Lynne De Loriea, 805-734-8232 ext 6-5965;
Contracting Officer, Judith L. Blomquist, 805-734-8232 ext
6-9444
CNT F04684-98-C-0002
AMT $34,211,360
LINE All
DTD 012198
TO Dynamic Science, Inc., 8433 N. Black Canyon Highway, Suite
200, Phoenix, AZ 85021-4859
EMAILADD: deloriel@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-022 SN160686)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DECK COVER REPLACEMENT FOR USCGC SEDGE (WLB 402)
POC Janyce DeCanto, Contracting Officer (510) 437-3773 FAX (510)
437-3392
CNT DTCG85-98-N-625259
AMT $30,448.00
LINE D-01
DTD 012298
TO GENERAL ENGINEERING & MACHINE WORKS, 840 Harrison ST., San
Francisco, CA 94107
CITE: (W-022 SN160725)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC 02511D, LT. S. Dobbs, 703-602-8105 ext. 551
CNT N00024-97-G-5191
AMT $00.00
LINE N/A
DTD 121297
TO Lockheed Martin, Government Electronics Systems, 199 Borton
Landing Road, Moorestown, NJ 08057
CITE: (W-022 SN160774)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED BECKMAN INSTRUMENTS
POC Johnnie M. Thomas, Contract Specialist, (404) 842-6766
CNT 200-98-0407
AMT $287,065
LINE ALL
DTD 120197
TO BECKMAN INSTRUMENTS, INC., 846 EAST ALGONQUIN RD. STE. 200
SCHAUMBURG, ILL 60173
CITE: (I-022 SN160797)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--VALVE,SAFETY RELIEF - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010496GA4125081, NIIN 009189144
AMT $84,309
LINE N/A
DTD 013198
TO United Defense Lp , Minneapolis ,MN 55421-1498 (ACNSPCC0122035-066)
CITE: (I-022 SN160831)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: K--MODIFICATION OF EQUIPMENT
POC 02511D, LT. S. Dobbs, 703-602-8105 ext. 551
CNT N00024-97-G-5191
AMT $00.00
LINE N/A
DTD 121297
TO Lockheed Martin, Government Electronics Systems, 199 Borton
Landing Road, Moorestown, NJ 08057
CITE: (W-022 SN160766)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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 FACILITY
POC Contract Specialist: John Ziemer (309)782-6310, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0991Z0010/P00285
AMT $151,294.75
LINE N/A
DTD 011698
TO Lockheed Martin Ordnance Systems, Inc., Lakeside Ave., Burlington,
VT 05401-4985
CITE: (W-022 SN160603)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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 FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: (309)782-6628
CNT DAAA0989Z0001/P00479
AMT $2,649,988.08
LINE N/A
DTD 011698
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia
PA 19103-3672
CITE: (W-022 SN160610)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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 FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Pat Martel (309)782-6628
CNT DAAA0991Z0010/P00286
AMT $1,310,155.05
LINE N/A
DTD 011598
TO General Dynamics Ordnance Systems, 2280 Highway 104 West,
Suite 2, Milan, TN 38358-3177
CITE: (W-022 SN160614)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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 FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Pat Martel (309)782-6628
CNT DAAA0989Z0001/P00478
AMT $718,468.00
LINE N/A
DTD 010998
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-022 SN160615)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: N--INSTALLATION OF EQUIPMENT
POC 02511D, LT. S. Dobbs, 703-602-8105 ext. 551
CNT N00024-97-G-5191
AMT $00.00
LINE N/A
DTD 121297
TO Lockheed Martin, Government Electronics Systems, 199 Borton
Landing Road, Moorestown, NJ 08057!!
CITE: (W-022 SN160815)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--DOMESTIC AND INTERNATIONAL TRAVEL AND CONFERENCE
SUPPORT
POC ANTHONY REVENIS, PH 301-402-3073, FAX 301-402-3407
CNT 263-98-D-0017
AMT $10,468,537
LINE ALL
DTD 012198
TO Meridian International Center, 1630 Crescent Place NW, Washington
DC 20009
CITE: (W-021 SN160400)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES TO SUPPORT NAVY
POC Josephine Scully (301) 862-8117 or William Case, Jr., Contracting
Officer (301) 862-8641
CNT N00421-98-C-1106
AMT $10,391,050.00
LINE 0001-0004
DTD 012098
TO Compliance Corporation, 21617 South Essex Drive, Suite 34,
Lexington Park, MD 20653
CITE: (W-022 SN160572)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENVIRONMENTAL, PLANNING, AND MANAGEMENT SUPPORT SERVICES
FOR THE DIRECTORATE OF ENVIRONENTAL AND MANAGEMENT PLANNING
ON REDSTONE ARSENAL, AL., FOR A ONE YEAR BASE EFFORT WITH TWO
OPTION YEARS
POC PFC Ms Michelle Cross, Contract Specialist, 205-842-7447,
AMSAM-AC- AC-SS-BC, Gary Poolos, Contracting Officer, 205-876-8391.
CNT DAAH03-98-D-0002
AMT $3,070,711.00
LINE 0001
DTD 012198
TO Vista Technologies, Inc., 5001 Technology Drive, Huntsville,
AL 35805
CITE: (I-022 SN160798)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS), HILL
AFB UT
POC Dawn Melchione, Contract Specialist, (210) 536-6350, John
King, Contracting Officer, (210) 536-6576
CNT F41622-98-C-M008
AMT $202,854.23
LINE 1001-1001AH
DTD 012198
TO Rite-Way Services of San Antonio, 518 E. Ramsey, Ste 201,
San Antonio TX 78216
CITE: (W-022 SN160649)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS), LUKE
AFB AZ
POC Dawn Melchione, Contract Specialist, (210) 536-6350, John
King, Contracting Officer, (210) 536-6576
CNT F41622-98-C-M009
AMT $256,800.89
LINE 1001-1001AE
DTD 012198
TO Rite-Way Services of San Antonio, 518 E. Ramsey, Ste 201,
San Antonio TX 78216
CITE: (W-022 SN160655)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS), MACDILL
AFB FL
POC Dawn Melchione, Contract Specialist, (210) 536-6350, John
King, Contracting Officer, (210) 536-6576
CNT F41622-98-C-M010
AMT $336,635.89
LINE 1001-1001AH
DTD 012198
TO Rite-Way Services of San Antonio, 518 E. Ramsey, Ste 201,
San Antonio TX 78216
CITE: (W-022 SN160657)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ("WARNING..."), U.S. AIR FORCE INSTALLATION
(18 X 15"), CONTROLLED AREA SIGN (18 X 15") AND CONTROLLED
ARA SIGN (36 X 30")
POC James L. Leonard (202) 512-0307
CNT 436-759/760/761
AMT $222,900
LINE N/A
DTD 012298
TO Ramirez Commercial Arts, Inc., RD 8860 KM 1.1 Barrio Matienzo,
Trujillo Alto, PR 00976
CITE: (W-022 SN160647)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, TB 55-46-1.
POC James L. Leonard, (202) 512-0307
CNT 436-906
AMT $59,999
LINE N/A
DTD 012298
TO Braceland Brothers, Inc., 7625 Suffolk Avenue, Philadelphia,
PA 19153
CITE: (W-022 SN160695)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CLASS OF "99" ROTC SCHOLORSHIP KIT, ETC.
POC James L. Leonard (202) 512-0307
CNT 436-689
AMT $79,000
LINE N/A
DTD 012198
TO Albuquerque Printing Co., 5514 Coal Avenue, SE, Alburque,
NM 87108
CITE: (W-022 SN160697)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: U--OTHER EDUCATION AND TRAINING SERVICES
POC Stephanie Marr, Contract Specialist at (912)267-3143
CNT Tftc 98-8
AMT $150,756.00
LINE n/a
DTD 011298
TO RAMCOR Group Services, Inc., 7336 North Mountain Shadows,
Tucson, AZ 85718
CITE: (W-022 SN160598)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--ADVANCED OCCUPATIONAL TRAINING SERVICES
POC F. Payton, III, 913-551-1045
CNT J439c-017, RFQ 275-0059-7
AMT $43,776.00
LINE All
DTD 010798
TO Kaskaskia College, 27210 College Road, Centralia, Illinois
62801
CITE: (W-022 SN160606)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--ADVANCED OCCUPATIONAL TRAINING SERVICES (FCI SANDSTONE)
POC F. Payton, III, 913-551-1045
CNT 05-0286, RFQ 275-0059-7
AMT $47,071.00
LINE All
DTD 010998
TO Cambridge Community College, 300 Polk Street South, Cambridge,
Minnesota 55008
CITE: (W-022 SN160609)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--AVIATION MAINTENANCE TRAINING FACILITY, MARINE CORPS
AIR STATION, NEW RIVER, NORTH CAROLINA
POC CONTRACT SPECIALIST, TRACY GARRETT, 757-322-8289
CNT N62470-96-C-6188
AMT $6,274,103
DTD 011698
TO ERROR--SEEMA, INC. 24 Research Dr. Hampton, Virginia 23666
CITE: (W-022 SN160640)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Y--CONSTRUCTION OF PICNIC AND RESTROOM FACILITIES FOR
THE SANTA ROSA DAY USE AREA OF GULF ISLANDS NATIONAL SEASHORE
POC Daniel F. Verones, 850-934-2614
CNT 1443CX532098001
AMT $499,936.00
LINE 1-6
DTD 010898
TO Mr. James A. McCracken, President, TPS, Incorporated , P.
O. Box 5476, Key West, FL 33045
CITE: (W-022 SN160682)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--SAGUARO DEL NORTE PAVING OUTBOUND LOOP
POC Norma Howard, Contract Specialist, Contracting
CNT 50-8180-8-0004
AMT $90,160.00
LINE 0001
DTD 012298
TO J.Banicki Construction, Inc., 203 S. Smith Rd., #101, Tempe,
AZ 85281
CITE: (W-022 SN160700)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MS RIVER AND TRIBUTARIES, YAZOO BASIN,
COLDWATER RIVER BASIN WATERSHED, DEMONSTRATION EROSION CONTROL
PROJECT, LOW DROP GRADE CONTROL STRUCTURE, LD-96-02
POC Contracting Officer JESSE M. ROSS (601) 631-5338 (Site Code
CW38)
CNT DACW38-98-C-0001
AMT $459,903
DTD 012198
TO BICKERSTAFF BROS INC, P O BOX 1450 HWY 51 S, BATESVILLE, MS
38606-1450
CITE: (I-022 SN160733)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--EXTERIOR WALLS, DOORS & LIGHTING AT BUILDING 184,
NAVAL AIR STATION, JACKSONVILLE, FLORIDA
POC OICC Office, (904) 542-5571
CNT N62467-96-C-2524
AMT $128,577.00
DTD 012198
TO Military Construction Corporation, P.O. Box 535, Orange Park,
FL 32067-0535
CITE: (W-021 SN160420)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--DESIGN BUILD EMERGENCY WASTEWATER FACILITY
POC Danny R. Morse, (805) 989-7729
CNT N62474-97-C-1090
AMT $568,000.00
LINE 0001
DTD 012098
TO R. P. Richards, Inc., 5949 Hollister Ave., Santa Barbara,
CA 93117
CITE: (W-021 SN160440)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
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--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR RENOVATION, ALTERATIONS, AND REPAIRS, IN THE
AREA OF RESPONSIBILITY OF SOUTHNAVFAC FIELD OFFICE NAVAL SUPPORT
ACTIVITY MEMPHIS, MILLINGTON, TN TO INCLUDE PRESIDENT'S ISLAND,
NASHVILLE, TN AND HUNTSVILLE, AL
POC N/A
CNT N62467-98-C-0905
AMT $843,296.00
LINE N/A
DTD 011698
TO Bill Strong Enterprises, Inc., P O Box 2489, Mission, KS 66201
CITE: (W-022 SN160608)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
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--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR RENOVATION, ALTERATIONS, AND REPAIRS, IN THE
AREA OF RESPONSIBILITY OF SOUTHNAVFAC FIELD OFFICE NAVAL SUPPORT
ACTIVITY MEMPHIS, MILLINGTON, TN TO INCLUDE PRESIDENT'S ISLAND,
NASHVILLE, TN AND HUNTSVILLE, AL
POC N/A
CNT N62467-98-C-0905
AMT $100,000.00 Minimum Guarantee
LINE N/A
DTD 011698
TO Sauer, Inc., 11223 Phillips Parkway Drive, East, Jacksonville,
FL 32256-1574
CITE: (W-022 SN160628)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
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--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR RENOVATION, ALTERATIONS, AND REPAIRS, IN THE
AREA OF RESPONSIBILITY OF SOUTHNAVFAC FIELD OFFICE NAVAL SUPPORT
ACTIVITY MEMPHIS, MILLINGTON, TN TO INCLUDE PRESIDENT'S ISLAND,
NASHVILLE, TN AND HUNTSVILLE, AL
POC N/A
CNT N62467-98-C-0906
AMT $999,990.00
LINE N/A
DTD 011698
TO Flintco, Inc., 3447 Cazassa St., Memphis, TN 38116
CITE: (W-022 SN160636)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--FIXED PRICE CONSTRUCTION FOR REPAIR AND ALTERATION
- FRANCONIA BRANCH POST OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-97-B-0079
AMT $285,000.00
LINE 0001
DTD 012198
TO Vista Contracting, Inc., 1310 Pennsylvania Avenue, S.E., Washington,
DC 20003-3015
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-022 SN160710)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--SWEEP WIRE, PORT
SOL SP0440-98-Q-M238
CNT SP0440-98-M-L809
AMT $49,972.00
LINE 0001AA THROUGH 0002
DTD 012198
TO Continental Cable Co 253 Monument Rd Hinsdale NH 03451
CITE: (I-022 SN160485)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--HOUSING GUN MACHINE --1005010086283OO
CNT F09603-97-G-00050008, F09603-97-R-21940
AMT $39,132
DTD 011598
TO General Dynamics, Armament Systems Inc, 128 Lakeside Ave,
Burlington Vt 05401-4985
CITE: (I-022 SN160803)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--AEGIS WEAPON SYSTEM MATERIAL AND SERVICES
POC 02511D, LT. S. Dobbs, 703-602-8105 ext. 551
CNT N00024-97-G-5191
AMT $00.00
LINE N/A
DTD 121297
TO Lockheed Martin, Government Electronics Systems, 199 Borton
Landing Road, Moorestown, NJ 08057!!
CITE: (W-022 SN160818)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RELEASE ASSEMBLY
CNT SP0900-98-M-6411
AMT $30,750.00
LINE 0001AA THROUGH 0001AC
DTD 012198
TO Mechtronics of Arizona Inc 1601 E Broadway Phoenix AZ 85040
CITE: (I-021 SN160446)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--SUPPORT, STRUCTURAL
SOL SP0460-98-X-3367
CNT F09603-94-G-0035-XKB8
AMT $56,635.41
LINE 0001
DTD 012198
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-022 SN160489)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--FITTING ASSEMBLY, ENGINE MOUNT
SOL SP0460-98-Q-5056
CNT SP0460-98-M-P157
AMT $78,125.28
LINE 0001
DTD 012198
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-022 SN160490)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 15--DOOR, ACCESS --1560013588126LD
CNT F41608-97-G-00190041, F41608-97-R-54293
AMT $124,892
DTD 012198
TO Mcdonnell Douglas Corp, Military Transport Acft, 2401 E. Wardlow
Road, Long Beach Ca 90807-4418
CITE: (I-022 SN160537)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SHEATH ASSEMBLY, & FAIRING ASSEMBLY
POC Frederick L. Thompson, Contract Specialsit, 205-955-9253,
Daniel Fuller, Contracting Officer, 205-955-9258
CNT DAAJ09-93-G-0017, D.O. 0242
AMT $3,840,220.00
LINE 0001AA & 0002AA
DTD 012198
TO UTC, Sikorsky Aircraft Division, 6900 Main Street, Stratford,
CT 06497-9129
CITE: (W-022 SN160837)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
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--FMTV DEFINITIZE
POC DOUGLAS CLEVELAND, (810)5747126
CNT DAAE0792CR001PZ0171
AMT $30,049
DTD 011298
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-021 SN160437)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
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--LIMITATION OF F
POC LEON WILSON, (810)5747192
CNT DAAE0794C0727P00062
AMT $1,149,500
DTD 011398
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-021 SN160438)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
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--TOP ASSY TROOP
POC PATRICIA ANN BIERI, (810)5748080
CNT DAAE0798CT059
AMT $1,623,603
DTD 010898
TO BRETON INDUSTRIES INC, 1 SAM STRATTON RD AMSTERDAM, NY 12010
CITE: (D-021 SN160435)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
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--F100-229 SPARES; FMS/RSAF --2840013239753
CNT F41608-97-G-00160307
AMT $259,170
DTD 011698
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-022 SN160535)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--JEIM TYPE REPAIR --2840ND050075PT
CNT F41608-97-G-00180004
AMT $2,120,000
DTD 011498
TO Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds
Parkway, San Antonio Tx 78238 0000
CITE: (I-022 SN160536)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--HOUSING MECHANI
POC RENEE COLLICA, (810)5747096
CNT DAAE0798DT0170001
AMT $401,646
DTD 010998
TO BUDNEY, OVERHAUL & REPAIR, LTD, 131 NEW PARK DRIVE BERLIN,,
CT 060370000
CITE: (D-021 SN160436)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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-7474
CNT SP0560-98-M-G728
AMT $34,500.00
LINE 0001 THROUGH 0002
DTD 012198
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-022 SN160516)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1PI-C-3527-98
AMT $87,545.00
LINE 0001 & 0003
DTD 012298
TO Cutting Sewing Room Equipment, 1816 Briarwood Industrial Court,
Atlanta, GA 30329
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-022 SN160821)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1PI-C-3528-98
AMT $35,704.00
LINE 0002
DTD 012298
TO Sunbrand, 3900 Green Industrial, Atlanta, GA 30341
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-022 SN160825)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1PI-C-3527-98
AMT $87,545.00
LINE 0001 - 0003
DTD 012298
TO Cutting Sewing Room Equipment, 1816 Briarwood Industrial Court,
Atlanta, GA 30329
CITE: (W-022 SN160841)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--REPAIR/REBUILD
POC Peggy Salters, Contract Specialilst AMSAM-AC-ML-SB 205 876-4293
(PCD) Roberta B. Bodine , Contracting Officer AMSAM-AC-ML-SB
205 842-6113.
CNT DAAH01-96-D-0025/0055
AMT $59,956.00
LINE N/A
DTD 011598
TO Northrop Grumman Aerospace Electronics & System Integration
600 Hicks Road Rolling Meadows, Il 60008-1098
CITE: (I-022 SN160665)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--REPAIR/REBUILD
POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 205 876-4293
(PCD) Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB
205 842-6113.
CNT DAAH01-96-D-0025/0054
AMT $65,550.00
LINE N/A
DTD 011598
TO Northrop Grumman Aerospace Electronics & System Integration
Div. 600 Hicks Road Rolling Meadows, IL 60008-1098
CITE: (I-022 SN160779)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--SPYRAL HACKSAW BLADES
POC Arlene Tittle, (816)926-7588
CNT GS-06F-78618
AMT $100,000.00
LINE M0185
DTD 012098
TO Best Investment Co. Inc.,DBA Bestway Products Co., 4855 W.
Rosecrans Ave., Hawthorne, CA 90250
CITE: (W-022 SN160684)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--WRENCH KIT APPL TO C-141 ACFT --5120006793046JH
CNT F09603-98-C-0055, F09603-98-R-30106
AMT $28,600
DTD 011698
TO Lrg Corp, 210 Magee Ave, Jeannette Pa 15644 2136
CITE: (I-022 SN160805)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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, EXTERNALLY RELIEVED
SOL SP0540-98-Q-4052
CNT SP0540-98-M-QP35
AMT $84,375.00
LINE 0001
DTD 012198
TO V-b Machine Co Inc 1645 W 135TH St Gardena CA 90249-2505
CITE: (I-022 SN160515)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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, SHEAR
SOL SP0500-97-R-0131
CNT SP0540-98-C-0005
AMT $280,275.00
LINE 0001 THROUGH 0002AB
DTD 012198
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-022 SN160517)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-98-Q-F286
CNT SP0560-98-M-L583
AMT $32,300.00
LINE 0001 THROUGH 0005
DTD 012198
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-022 SN160514)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--MOUNTING TRAY, ANTI
CNT N00383-96-G-001D-UB71
AMT $98,845.95
LINE 0001
DTD 012198
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-021 SN160450)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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 ASSEMBLY
CNT SP0900-98-M-6419
AMT $47,006.00
LINE 0001
DTD 012198
TO D and M/Chu Technology Inc 2950 Veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-021 SN160447)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--MICROCIRCUIT, DIGITA
SOL 98AA67-62-P-0900
CNT SP0960-98-M-2300
AMT $26,851.50
LINE 0003 THROUGH 7002
DTD 012098
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-021 SN160448)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--CONNECTOR, PLUG, ELEC
SOL SPO935-98-Q-A032
CNT SP0935-98-M-2281
AMT $34,042.75
LINE 0001 THROUGH 0002
DTD 012198
TO Aero Electric Connector Systems Inc 538 Amapola Ave Torrance
CA 90507
CITE: (I-021 SN160449)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--FILTER, BAND PASS-LO
CNT SP0905-98-M-1846
AMT $54,160.00
LINE 7001 THROUGH 7003
DTD 012198
TO Aschbacher & Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-021 SN160451)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--DUMMY LOAD, ELECTRIC
SOL SP0970-98-Q-A078
CNT SP0970-98-M-1539
AMT $29,850.00
LINE 0001 THROUGH 0002
DTD 012198
TO Fullarton Industries 9514 Winter Garden Blvd Lakeside CA 92040-4005
CITE: (I-021 SN160453)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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 CARD ASSEMB
CNT SP0960-98-M-2214
AMT $29,952.00
LINE 0001 THROUGH 7002
DTD 012198
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-021 SN160454)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 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--MICROCIRCUIT, DIGITAL
SOL 98T326-32-P-0900
CNT SP0960-98-M-2239
AMT $83,655.00
LINE 0001 THROUGH 0002
DTD 012198
TO Micro-Precision Technologies Inc 12-B Manor Parkway STE. 2
Salem NH 03079-2826
CITE: (I-021 SN160455)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-6130
CNT SP0451-98-M-6515
AMT $26,300.34
LINE 0001 THROUGH 0002
DTD 012198
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-022 SN160487)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--CIRCUIT CARD ASSEMBLY
POC Ronald Hughes, Contract Specialist, 205-842-6228 John Mellgren,
Contracting Officer, 205,842-6517.
CNT DAAH01-98-C-0096
AMT $237,267.80
LINE 0003
DTD 012098
TO Raytheon Systems Georgia, Inc. 1302 Orchard Hill Road LaGrange,
GA 30240
CITE: (I-022 SN160662)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--SPARE PARTS APPLICABLE TO THE AN/ALQ-172 --5996011787733EW
CNT F09603-98-C-0033, F09603-97-R-50986
AMT $124,950
DTD 011498
TO Akon Inc, 1914 Trade Zone Blvd, San Jose Ca 95117-0000
CITE: (I-022 SN160804)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--F-15 SPARES --5962ND160361LFX
CNT F09603-98-M-0353, F09603-97-R-20200
AMT $84,450
DTD 011598
TO Sarnoff David Research Center, 201 Washington Rd, Princeton
Nj 08540 6449
CITE: (I-022 SN160807)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--RELAY ASSEMBLY --5915013554289AY
CNT F34601-94-G-0027RJ42, F09603-98-R-83520
AMT $43,491
DTD 011698
TO Sundstrand Aerospace, 4747 Harrison Ave, Po Box 7002, Rockford
Il 61125-7002
CITE: (I-022 SN160813)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--MODULE ASSEMBLY FRE
SOL SP0430-98-Q-G158
CNT SP0430-98-M-F652
AMT $40,695.00
LINE 0001
DTD 012198
TO Edel Engineering Developement Corp 909 E El Segundo Blvd El
Segundo CA 90245
CITE: (I-022 SN160484)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 61--TWO THREE-PHASE TRANSFORMERS FOR HARTWELL POWERPLANT,
HARTWELL, GEORGIA
POC Roderick A. Hill, Contract Specialist, (912) 652-5301, or
Alice N. Hicks, Contracting Officer
CNT DACW21-98-C-0009
AMT $2,999,643.00
DTD 011498
TO ABB Power T&D Company, Inc., 400 Embassy Row, Suite 400, Atlanta,
GA 30328
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-022 SN160755)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--MOLDED, HARNESS ASSY. --6150012874103AY
CNT F09603-98-M-0265, F09603-98-R-83518
AMT $29,925
DTD 011698
TO Liberty Electronics Inc, 191 Howard St, Franklin Pa 16323-0000
CITE: (I-022 SN160806)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--CABLE ASSEMBLY APPLICABLE C-130 ACFT --6150013353095LG
CNT F09603-98-M-0394, F09603-98-R-11503
AMT $34,580
DTD 011698
TO Jc Air Inc, 400 New Century Parkway, New Century Ks 66031
0000
CITE: (I-022 SN160808)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
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--MOTOR-TACHOMETER GE
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010498PLE38, Sol Nr N00104-98-Q-LB08, NIIN 010714851
AMT $30,481
LINE N/A
DTD 013198
TO American Electronics Inc , Fullerton ,CA 92631-4735 (ACNSPCC0122035-067)
CITE: (I-022 SN160832)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
POC JOHN MRAZ (903) 583-6270
CNT 549
AMT $55000
DTD 011598
TO Ventana Medical Systems, Inc., 3865 North Business Center
Drive, Tucson, AZ 85705
LINKURL: W-356 SN153218
LINKDESC:
AMT $55,000 TO VENTANA MEDICAL SYSTEMS, INC., 3865 NORTH BUSINESS
CENTER DRIVE, TUSCON, AZ 85705.
CITE: (W-022 SN160693)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
POC Adrienne A. Klytta - 1-800-877-8339 (FIRS) - 708/786-5172
(TDD)
CNT V797P-3636k
AMT $75,000.00
LINE N/A
DTD 020198
TO CellPro, Inc., 22215 26th Avenue, SE, Rothell, WA 98021
CITE: (W-022 SN160767)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--SIGNAL GENERATOR SU
SOL 98T491-42-P-0900
CNT SP0920-98-M-1953
AMT $26,750.00
LINE 0001 THROUGH 7002
DTD 012198
TO MPD wireless Inc republic Electronics Div 49 wirless Blvd
Hauppauge NY 11788-3935
CITE: (I-021 SN160452)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--TRANSDUCER
SOL SP0440-98-Q-M375
CNT SP0440-98-M-L778
AMT $29,304.60
LINE 0001 THROUGH 0003
DTD 012198
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
NJ 07605
CITE: (I-022 SN160488)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--ION EXCHANGE COMPOU
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498D77055000, NIIN 001818321
AMT $72,840
LINE N/A
DTD 013198
TO Marine Chemist Service Inc. , Norfolk ,VA 23517-0000 (ACNSPCC0122035-068)
CITE: (I-022 SN160833)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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 N0010498PBD53, NIIN 013865562
AMT $99,960
LINE N/A
DTD 013198
TO Poly Research Corp , Holtsville ,NY 11742-0000 (ACNSPCC0122035-069)
CITE: (I-022 SN160834)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: 70--MEMORY CHIPS
POC Deborah Woods, Contracting Officer (202) 205-7051---
CNT SBAHQ-98-C-0005
AMT $52,973.00
LINE ALL
DTD 012198
TO Advanced Computer Associates, Inc., 27 Deerfield Blvd., Hampton,
VA 23666
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-022 SN160623)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--VALVE, COMPRESSED GAS CYLINDER
SOL SP0450-97-Q-M889
CNT SP0450-98-M-C718
AMT $28,530.00
LINE 0001 THROUGH 0002
DTD 012198
TO Harsco Corp Sherwood Div 2111 Liberty Dr Niagara Falls NY
14304-3744
CITE: (I-022 SN160486)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CASE, MAP
CNT N00383-97-G-012N-TW01
AMT $33,225.00
LINE 0001AA THROUGH 0002AA
DTD 012098
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-022 SN160564)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--REPAIR PARTS FOR HELMET, COMBAT VEHICLE
CNT SP0100-98-M-EB33
AMT $40,238.20
LINE 0001AA
DTD 012198
TO Battle shield Corp RT 1 sharpsburg KY 40374
CITE: (I-022 SN160565)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 85--TOILETRIES
POC Yolanda Trevino (253) 931-7090
CNT GS-10F-8840H
AMT $125000.
LINE n/a
DTD 012198
TO R & R Import/Export Management Co Inc, 2833 Grinnel, P O Box
1706, Davis, CA 95616
CITE: (W-022 SN160718)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: 99--COINLESS VENDING MACHINE SERVICES
POC Kathleen Stone,Supervisory Contract Specialist, (352)330-3017
CNT J452c-041
AMT N/A
DTD 011398
TO Canteen Corporation 2740 NW 74th PL Gainesville, FL 32653
CITE: (W-022 SN160567)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: MICROELECTROMECHANICAL SYSTEMS (MEMS)
DESC: Sandia National Laboratories has a program in developing
and using microfluidic systems for chemical analysis and for
mechanical actuation. We believe that these capabilities could
contribute significantly to DARPA's BAA 97-43 on microelectromechanical
systems (MEMS) and, as a Federally Funded Research and Development
Center (FFRDC), we would like to offer these capabilities
to any and all potential partners in responding to that BAA.
Specific capabilities include novel methods for pumping and
valving of fluids over a greater range of fluid properties
and with greater control than current approaches; and research
and diagnostic techniques that include direct, real-time imaging
of microscale liquid flows to optimize fluidic design and
flow parameters. Interested parties should contact Dr. John
Vitko, Jr. MS 9056, Sandia National Laboratories, P.O. Box
969, Livermore, CA 94551-0969 (FAX: 510-294-2276; e-mail:
john_vitko @sandia.gov). Deadline for response to the BAA
is February 3. In order to respond to the BAA in a timely and
coordinated manner, we would like to have interested parties
contact Sandia by January 28, 1998. Please note that as an
FFRDC we are not able to enter into any exclusive collaborations
in response to this BAA, but instead must offer the same capabilities
to any potential partner interested in teaming.
EMAILADD: jvitko@sandia.gov
EMAILDESC:
CITE: (W-021 SN160421)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: MILITARY FAMILY HOUSING PRIVATIZATION INITIATIVE FORUM
DESC: The Army Capital Venture Initiatives (CVI) Team and the
Professional Housing Managers Association (PHMA) will host
the first Industry Forum covering all the military services
(Army, Navy, Air Force, and Marines) plans and progress on
the Military Family Housing Privatization Initiative. The Forum
provides an excellent opportunity to find out what has been
accomplished and what the future plans are for each of the
military services. Participants will hear the private sector
perspective from developers and financiers that have been involved
in the actual process. Developers and financiers will provide
feedback on the pros and cons of the program, lessons learned,
and recommendations for improving the process in the future.
The Forum will not focus on one base/installation but instead
on the overall program. Its goal is to improve interface between
the private and government sectors in moving this important
initiative forward. Some of the specific topics to be discussed
are: Lessons Learned from the Fort Carson, Colorado Project
(discussions may be limited depending upon procurement status
of contract); Scoring and Tax Issues; Discussion of Mortgage
Guarantee and Direct Loan Programs; Presentation by the
Housing Revitalization Support Office on the Overall Program;
Presentations by Each of the Military Services on Their
Family Housing Privatization Plans and Programs; Developer
and Financier Viewpoint of the Program; Discussion of Employment
Opportunities for Housing Personnel After Contract Award.
After each individual session there is time allotted for
questions and answers and feedback from participants. The Forum
will be open to all government, military, and private sector
personnel involved in the privatization of military housing
and will be held on February 20, 1998 in Tulsa, Oklahoma at
the Doubletree Warren Hotel. In order to set aside enough hotel
rooms, it is requested that you contact Mr. Casey Lowe, National
Association of Homebuilders Research Center by February 6,
1998. Mr. Lowe can be reached at telephone (301) 249-4400 extension
560 or E-mail wlowe@nahbrc.org
CITE: (W-022 SN160546)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Export Promotions Coordination: 14th and Constitution
Ave., NW., Washington, DC
SUBJECT: DEPT. OF COMMERCE TRADE MISSION: MADRID AND MILAN, MAY
10-15, 1998
DESC: The Department of Commerce is organizing a Women In Trade
Business Development Mission (WIT) to Madrid and Milan, May
10-15, 1998. WIT missions focus on women o~wned or managed
companies. This mission is open to all business executives
without restriction. Mission members will have products and
services with market potential in Italy and Spain. Mission
members will receive promotional and marketing services tailored
to their specific business objectives in Spain and Italy. Commerce
trade experts will promote the companies' products and services
to potential business partners and arrange one-on-one meetings
with pre-qualified sales prospects, agents, distributors, and
joint venture partners. Companies also will receive market
reports and briefings on the current business environments
in Spain and Italy. Small businesses will find this mission
especially beneficial, with the opportunity to assess sales
prospects and business partners first hand. Italy and Spain
provide a wealth of business opportunities for U.S. companies.
Italy is the world's fifth largest industrial economy, with
a GDP of more than $1.2 trillion. And, Spain has a GDP of $592
billion. The United States is a major trading partner of both
countries. Italy and Spain offer American companies promising
niche markets in their well developed industrial and consumer
sectors as well as in business and social services. Business
prospects are especially promising in computers and software,
telecommunications, environmental technologies, laboratory
scientific instrumentation, medical equipment, electronic components,
franchising, security and safety equipment. Timetable: Sunday,
May 10, mission members gather in Madrid. Monday-Tuesday, May
11-12, business briefings and meetings in Madrid. Wednesday,
May 13, travel to Milan and briefings. Thursday-Friday, May
14-15, business meetings in Milan. Mission concludes Friday,
May 15. Company recruitment has already started and will conclude
by April 1. Business executives will be accepted on a "first
come" basis and will be limited to 20 companies. A company's
products or services must have potential in the target markets,
and the product or service must either be produced in the United
States or, if not, be marketed under the name of a U.S. firm
and contain at least 51 percent U.S. content of the value of
the finished product or service. To sign up for this mission
or to request additional information, contact Ms. Loretta Allison,
U.S. Department of Commerce, Room 2003, Washington, DC 2023O,
telephone (202) 482-5479, FAX (202) 482-1999, or E-mail loretta&llmdash;allison@ita.doc.gov.
CITE: (M-022 SN160569)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NDIA WORKSHOP ON SIMULATION BASED ACQUISITION,EVENT
#879, MARCH 16 - 19, 1998
DESC: NDIA's Systems Engineering Committee,in coordination with
the office of the Director of Test, Systems Engineering & Evaluation,
OUSD (A&T), will present a workshop on Simulated Based Acquisition
(SBA) at the Adams Mark Hotel, Orlando, FL, on March 16 - 19,
1998. The purpose of the workshop is to present the concept
as defined by the documents to a broader industry and government
audience to obtain a thorough evaluation and entertain detailed
discussion of their value and potential effectiveness in achieving
the SBA goals. The draft documents will be provided as a read-ahead
package to Workshop registrants. We intend the Workshop to
produce specific recommendations on how Industry and Government
should proceed to achieve both near-term and long-term benefits
of SBA. This is not a modeling and simulation workshop. This
workshop is intended for Program Executive Officers (PEO)/Program
Managers, Project Managers, Functional Design Managers who
are responsible for product acquisition and/or development,
and are interested in forming the Department of Defense vision
and policy to develop a tool set to help achieve DoD cycle
time and Total Ownership Cost (TOC) reduction goals. Prospective
attendees should contact Angie De Kleine at NDIA, 2111 Wilson
Blvd., Ste. 400, Arlington, VA 22201, (703) 247-2588, email:
ADeKleine@NDIA.org. Registration for this workshop costs $395.00
for NDIA members; $275.00 for government/academia; and $525.00
for non-members.
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: ADeKleine@NDIA.org
EMAILDESC:
more about the meeting.
CITE: (W-022 SN160602)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 1998 DOD LOGISTICS SYMPOSIUM & EXHIBITION: "ACQUISITION
& LOGISTICS PARTNERSHIPS FOR TOTAL LIFE CYCLE MANAGEMENT",
EVENT #873
DESC: NDIA's Logistics Management Committee, in coordination
with the office of the Deputy Under Secretary of Defense for
Logistics, DUSD (L), will present the 1998 National Logistics
Symposium at the Bay Point Marriott Resort & Conference Center,
Panama City, Florida, on March 3 - 5, 1998. This year's Symposium
recognizes the current climate of change and reform within
the Acquisition and Logistics communities. The Deputy Under
Secretary of Defense for Logistics, and the Deputy Under Secretary
of Defense for Acquisition Reform, are co-hosting this year's
National Symposium to focus on the Department's goal of reducing
total ownership costs. The fulfillment of these worthy goals
will depend heavily on the mutual undertakings of both the
Department of Defense and their industrial partners in the
commercial marketplace. The keynote speaker will be Dr. Jacques
Gansler, Under Secretary of Defense for Acquisition & Technology.
The objective of this symposium is to provide a forum for the
DUSD (L) and the DUSD (AR) to provide insight into the road
map for the future of DoD Acquisition Reform and Total Life
Cycle Management. A major goal is to relate that vision to
on-going and future programs that directly affect government
and industry leaders alike. Registration for this symposium
is $400.00 for NDIA members; $475.00 for non-NDIA members;
$200.00 for U.S. Government/Academia and Allied attendees.
On-site registration will incur an additional fee of $50.00.
A block of rooms has been reserved for attendees at the Bay
Point Marriott Resort and Conference Center, Panama City, Florida.
Call 1-800-874-7105 for reservations. A concurrent exhibition
of related products and services will be a highlight of the
event. Prospective attendees should contact Angie De Kleine
at NDIA, 2111 Wilson Blvd., Ste. 400, Arlington, VA 22201,
(703) 247-2588, email ADeKleine@NDIA.org. For exhibit information,
please contact Christy Kline or Christin Berry at (703) 247-2572/2590,
or email CKline@NDIa.org/CBerry@NDIA.org.
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: ADeKleine@NDIA.org
EMAILDESC:
CITE: (W-022 SN160619)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Communications Commission, Acquisitions Branch,
1919 M St., NW, Room 404, Washington, DC 20554
SUBJECT: SUBSCRIPTION RENEWAL TO THE ELECTRONIC EDITION OF COMMUNICATIONS
DAILY
DESC: The Federal Communications Commission (FCC), plans to renew
it's subscription to the electronic edition of Communications
Daily, during the period October 1, 1997 through September
30, 1998. The above software subscription is already licensed
and operational on the FCC network. FCC intends to procure
these support services on a noncompetitive basis from Warren
Publishing. All responsible sources capable of providing the
subscription are encouraged to respond. Only written responses
will receive consideration. Responses must convey clear and
convincing documentation of advantages to the Government to
consider another source. The documentation shall include prices,
GSA Schedule Number(If applicable), and descriptive literature
containing sufficient technical documentation to establish
a bonafide capability to meet this requirement. Responses must
be received by this office within 15 days after publication
of this notice. No solicitation exists. Inquiries regarding
this notice shall be directed to Delores F. Hudson, Contract
Specialist, Acquisitions Branch, 1919 M Street, NW, Room #404,
Washington, DC 20554.
CITE: (W-022 SN160672)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Communications Commission, Acquisitions Branch,
1919 M St., NW, Room 404, Washington, DC 20554
SUBJECT: ELECTRONIC DATABASE SUBSCRIPTION
DESC: The Federal Communications Commission (FCC), in accordance
with the requirements of FEDLINK Interagency Agreement with
the Library of Congress, hereby publishes notice of intent
to enter into sole source contracts with West Group of St.
Paul, MN and Legislate of Washington, DC. No solicitation exists.
Inquiries regarding this notice should be directed to Ruby
J. Stroy, Purchasing Agent.
CITE: (W-022 SN160761)
[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 26, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF VEHICLES
POC Barbara J. Schmitt 215-656-3933
DESC: Sealed bid sale of Scrap Government Owned Vehicles located
throughtout the state of Pennsylvania. The bid opening will
be held at GSA, Federal Supply Service, The Wanamaker Building,
100 Penn Square East, Room 860, Philadelphia, Pa, on February
19, 1998, at 2:30 P.M. Inspection by appointment only February
9 thru February 11, 1998 from 9:00 A.M. to 3:00 P.M. For a
copy of the sale brochure call (215) 656-3927 and ask for a
copy of sale number 31FBPS-98-024.
CITE: (W-021 SN160401)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA-MSFC PUBLIC SURPLUS TO THE ONGOING NEED AUCTION
POC Neil Bentley, C.L. Bentley, Johnny Shockley, chuck Clarke
DESC: AUCTION DATE: January 31, 1998 @ 9:00am LOCATION: Bentley's
(205)859-9031 VIEWING & INSPECTION: Thursday, 1-29-98 12pm
- 5:00pm Friday, 1-30-98 8:00am - 5:00pm Saturday, 1-31-98
7:30am - 9:00am (Sale Time) LOAD OUT TIMES: Saturday, 1-31-98
After Sale - 7pm Sunday, 2-1-98 12pm - 6pm Monday, 2-2-98
8am - 5pm Tuesday, 2-3-98 8am - 5pm Wednesday, 2-4-98 8am
- 5pm PAYMENT TERMS: Cash, Credit Cards, or Check: WITH
BANK LETTER OF GUARANTEE! TERMS & CONDITIONS: Terms & Conditions
will be announced and posted at the sale sight and on the internet.
SPECIAL NOTE: This flyer is to serve only as a guide. Bentley's
does not guarantee the accuracy or condition of the merchandise.
All items will be sold "AS IS, WHERE IS" and with "ALL FAULTS."
Bentley's does not guarantee or imply any guarantee on any
of the merchandise. Although the information provided about
the merchandise has been obtained from reliable sources, Bentley's
makes no warranty or guarantee of the merchandise. Therefore,
all bidders are encouraged to take advantage of all Viewing
and Inspection times and dates. Bentley's will act as your
proxy if your attendance is unable to be met on the day of
the auction. No One under 18 is allowed in the facility. Bidders
must be over 18 years of age in order to bid. For any further
information concerning Bentley's Terms, please contact Bentley's
as soon as possible. **Bentley's is now taking individual
consignments for all upcoming auctions. Contact one of our
offices today for any further information! **This is only
a short sample of all of the EXCELLENT Merchandise to be sold
at Auction. There are Over 2000+ lots to choose from! Contact
Bentley's in Alabama for any questions or information that
you may need! **Check out our Website daily to get a list
of all the merchandise to be sold. **Surplus to the On Going
Needs! **If you have a question about consigning your merchandise,
Contact Bentley's TODAY! PRINTERS/PRINTING EQUIPMENT:
R. Funk, Diazo Printer - Model Print Fold 825 20+ - Epson
XF1050, FX100, FX850 Pitney Bowers 8000, 5000 Quadram Laser
I Data General Laser Printers HP 2631B, 26085 ALPS 2000
HP LaserJet II, IIP Calcomp Digital QMS Laser Graphics
Tektronix Pentrix Corp. IBM - 4201-001 Texas Instruments
- 2108 Printronix LPR 017 Television, RCA, Sony Summa Sketch
Graphics Tablet Digital (HP 7475A) Graphics Plotter Hewlett
Packard Plotters Complete PC Inc. Optical Reader TEST EQUIPMENT:
Tektronix Dual-Beam Oscilloscope - Model 7844 Hewlett Packard
Oscilloscope - Model 175-A Tektronix Curve Tracer Oscilloscope
- Model 575, S/N 009093354 Tektronix Oscilloscope - Model
7904 Tektronix Oscilloscope - Model 547 Hewlett Packard Volt-Ammeter
- Model 425AR Hewlett Packard Power Supply - Model 712B Hewlett
Packard Low Frequency Oscillator - Model 202B Hewlett Packard
Low Frequency Function Generator - Model 202A General Radio
Random Noise Generator - Model 1390A Hewlett Packard Frequency
Oscillator - Model 202CR Hewlett Packard Dosimeter KEPCO
Power Supply - Model SM-36-10M Hewlett Packard Logic State
Analyzer - Model 1607A Sony Oscilloscope - Model 323 Hewlett
Packard Selective Level Meter - Model 3586C Hitachi Operation
Panel - Model OP40 Hewlett Packard Time Interval Unit - Model
5262A Hewlett Packard Signal Generator - 8614A Micom Flutter
Meter - Model 8300W Linc Berc Transmitter/Receiver - Model
4660 Bell & Howell Tape System Calibrator - Model TSC1000
SPECIAL INTEREST / SCIENTIFIC EQUIPMENT: Clean Room, Aluminum
- 8'x8'x6' Harris Ultra Low Freezer - Model MBF500, S/N ZZ-15960-158-E
Balance Table Kewaunee Glove Box Tenney Environment Chamber
- Model TR-64-80200 Blue M. Environmental Chamber - Model
TH-64C, S/N 1186 Strasbaugh Polishing Machine (Lap) - Model
R6UR6, S/N 79-12-66 Sargent Industries Inc. Controller Terminal
Positioning - Model BFF25M, S/N 6661 6 - Environmental Shipping
Containers - Size 92"x76"x76" w/ 2 each 152cuft. Compressed
Gas Cylinders w/ Regulators - Has Inner Liner for Inert Atmosphere!
Pratt & Whitney Helical Path Analyzer - Model F Gilmore Industries
Pressure Test Unit - Model 289, S/N 3186 2 - Gilmore Industries
Balance Pressure - Model 289-100X Baker Company Laminar Flow
Work Station - Model EG6220 Conrad Temperature Chamber - Model
TR24-1-1 Rank Precision Industries Electrophoresis Device
- Model RANK II Tektronix Matrix Monitor 2 - Bausch & Lomb
Optical Microscope Lockhead Microscope Honeywell Environmental
Chamber Tektronix / F-Pentrix Corp. Oscilloscope Camera -
Model CS1R Datum Time Code Translator - Model 9200-691 Diazo
Copy Machine - Model VAC90 9 - GE Video Conditioner - Model
CR60810AB 4 - Sharp Video Cameras - Model XCA1UC 3 - IBM
Terminal Controller - Model 3124 MACHINERY: Chicago Brake
Press - Model 4L6, S/N L-8564 - 6', 10Ga. Gorton Vertical
Milling Machine - Model I-22 Vacu-Lift, MASCHINEBAU GESELLSCHAST
- Model VL 005M-07-3/04' ZX, Fab# 89236 Edge-Sweets Foam
Spray Unit - Model HP-20LS, S/N 0988-N1049 Kratos Arc Welder
- Model SRH-333D-S, S/N 71-561-699 Morey Vertical 14" Shaper
- Model 14 Brown & Sharp Milling Machine (No Head) - Model
O, S/N 505-0-117 Cleereman Drilling Machine - Model 25IN,
S/N 25C-1608 2 - Hardinge Milling Machines w/ Bridgeport Heads
- Model UM & Model TM-UM 2 - Howe/Snap-On Torqumeter Tester,
Model TT250 Taylor Instrument DV Combustion Roundness Tester
- Model TALYROND51 Katolight Portable Generator - Model 3-MG83
The New England Machine & Tool MAGNE Trace Milling Machine
- Model III, S/N 362 Murray Black Flaring Machine - Model
3CP-VD, S/N 2154 Kearney & Trecker Engraving Machine - Model
P1-2 Davis Keyseater Tilting Table Keyseater - Model 5, S/N
396 Lockformer Forming Machine - Model 22, S/N 10804 Rockford
Machine Tool Co. Shaper - S/N 115HA23 Hobart Welding Machine
- Model Cyber-Tig II, S/N 81WS251C Reynolds & Co. Belt Sander
- Model 1008 Robotic Corp. Control Unit, Welding Positioner
- Model RP25 Shelton Plane Engine Lathe 15" Swing - Model
86, S/N B27998 Clifton 600 ton 4 Post Hydraulic Press - Model
600H, S/N 626 OFFICE FURNITURE / LABORATORY / SHOP EQUIPMENT:
20+ - Executive Desks (Wooden) 20+ - Jr. Executive Desks
(Wooden) 10+ - Credenzas (Wooden) 10+ - Stacking Bookcases
(Wooden) 15+ - Conference Tables (Wooden) 5+ - Bookcases
(Wooden) 5+ - Hat Racks (Metal) 10+ - Shelving Units (Metal)
20+ - Stacking Bookcases (Metal) 10+ - Filing Cabinets (Metal)
5+ - Drafting Tables (Metal) 20+ - 5 Drawer Blue Print Files
(Metal) 2+ - 108 Drawer Bolt Bins (Metal) 25+ - Executive
Arm Chairs w/ Swivel Base, Upholstered (Metal) 25+ - Arm Chairs
(Wooden) 25+ - Laboratory Slate Top Workbenches 20+ - 2 Door
Cabinet/Shelving Units 20+ - Tables (Metal) 50+ - Desks (Metal)
3+ - Laboratory Workbenches (Stainless Steel) IBM Selectric
II, III Typewriters Portable Overhead Projectors Canon AP81D
III Typewriters Kodak Slide Projector - Model 19139 3M Recorder,
Reproducer - Model 76381 DATA / TELECOMMUNICATIONS: Verilink
551VCC/U - Model 551V Phoenix 1200RMDS TXPort 1537 Data
Data Lynx - Model 3274 Kentrox - Model TIE LINK 56-4 25+
- Micom Multiplexer Computer Network Technologies Network
Hub - Model 2010 IBM Interface Unit - Model 8232 Datum Time
Code Generator - Model 9110 Dynapac Multi Pad - Model X25
Timeplex Microplexer Control - Model QSM48C Timeplex Switching
Microplexer - Model 48 Pore QUAC Micom Instatrunk - Model
480 COMPUTERS / MONITORS / MACINTOSH EQUIPMENT: 386, 486
Towers & Desktops Compaq DeskPro 386 IBM XT, AT, SCIP0390
Tendon Digital Hewlett Packard 308 Gateway, MASS, Data General
Digital VT220 Wyse 185 IBM 3729-700 Macintosh Color Displays
Super Macs - VCX Micro Touch Macintosh Laptop Computer -
Model M5126 50+ - Zenith Laptop Computers 30+ - MAC IICI
CPU 30+ - MAC IIFX MAC Quadra 700, IISI Seiko, Hewlett Packard
Monitors Raster Ops Monitor NEC Multisync Monitors MAG,
WIN Monitors IBM 3180, Telex Monitors Sony, Nanao, Zenith
Monitors E-Machines 21" Monitor NTR S-VGA Monitor Hewlett
Packard Video Graphics Silicon Graphics Monitor Moniterm
21" Monitor Mitsubishi Diamond Scan Monitor Intergraph 21"
Monitor DEC, COPX, KFC Monitors Samsung Sync Master 3 Monitor
Compaq, Radius Monitors SCRAP METAL: 1 1/2" SCH 160 -
Steel Pipe, 5,000+ Feet 130' 4" Aluminum I-Beam 3" Aluminum
- 100+ Feet 6" SCH 160 Stainless 4'x15'x1 1/2 Steel Plate
170'x2" Steel Plate 1 1/2" SCH 40 - Steel Pipe-5,000+ Feet
40,000+lbs. Aluminum Scrap INDUSTRIAL EQUIPMENT: Mobile
Home / Swing Arm Area - No. 23, CL# 5338-S249, 14'x80' Trailer
- CL# 7160-S009, 16 Wheels, ECN: 675818, 16'-17' Wide Pettibone
Forklift - ECN: 729809, M/NGS-60, S/N 6414819, 6000lb. Capacity
High Lift - AMZ 66XT, BHUM 98000603, ECN: 1269106 Air Plus
Roto Gas Air Compressor - BHUM: 98000602, ECN: 0625629 REO
Tractor - CL# 7058-S041 - 5 Ton, 6 Wheel Drive 2 - Sheep
Foot - DCN 7-7-09-70003 - 2 Drum Drag, Sheep Foot Rollers
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-022 SN160597)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8617 - RECYCLABLE, FERROUS, NON-FERROUS
& NON-METALLIC
DUE 011898
POC Greg Ortiz, Sales Contracting Officer; Phone (616) 961-7558
DESC: Sale No. 31-8617 - Recyclable, Ferrous, Non-Ferrous &
Non-Metallic
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: gortiz@drms.dla.mil
EMAILDESC:
CITE: (W-022 SN160694)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8029- HAZARDOUS, BATTERIES, PAINT AND PETROLEUM
PRODUCTS
DUE 021898
POC Caroline Voorhees, Sales Contracting Officer; Phone (616)
961-7291
DESC: Sale No. 31-8029- Hazardous, Batteries, Paint and Petroleum
Products
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: cvoorhees@drms.dla.mil
EMAILDESC:
CITE: (W-022 SN160696)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 26, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8617 - RECYCLABLE, FERROUS, NON-FERROUS
AND NON-METALLIC
DUE 021898
POC Greg Ortiz, Sales Contracting Officer; Phone (616) 961-7558
DESC: Sale No. 31-8617 - Recyclable Ferrous, Non-Ferrous and
Non-Metallic
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: gortiz@drms.dla.mil
EMAILDESC:
CITE: (W-022 SN160701)