[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--FAR ULTRAVIOLET SPECTROSCOPIC EXPLORER (FUSE) GUEST
INVESTIGATOR PROGRAM CYCLE 1
SOL NRA-980-OSS-02
DUE 050898
POC Hashima Hasan, Visiting Senior Scientist, Phone (202) 358-0377,
Fax (202) 358-3097, Email hhasan@mail.hq.nasa.gov
DESC: Notice for Commerce Business Daily (CBD) FAR ULTRAVIOLET
SPECTROSCOPIC EXPLORER (FUSE) GUEST INVESTIGATOR PROGRAM CYCLE
1 NRA 980-OSS-02 Release Date: February 9, 1998 Notice of Intent
Due: March 9, 1998 Proposals Due: May 8, 1998 The National
Aeronautics and Space Administration (NASA), Office of Space
Science is releasing a NASA Research Announcement (NRA 98-OSS-02),
entitled Far Ultraviolet Spectroscopic Explorer (FUSE) Guest
Investigator Program (Cycle 1) for space science observations
and subsequent analysis of the resultant data from FUSE. Participation
is open to all categories of organizations, foreign and domestic,
including industry, educational institutions, profit and not-for-profit
organizations, NASA centers, and other Government agencies.
Upon the release date, specific guidance for proposal preparation
will be available electronically from the World Wide Web by
selecting "Research Opportunities" at: .
Obtain printed copies and further information on scientific
and technical questions from Dr. George Sonneborn, FUSE Project
Scientist, Code 681, NASA Goddard Space Flight Center, Greenbelt,
MD, 20771; TEL: (301) 286-3665; E-mail: sonneborn@stars.gsfc.nasa.gov.
Obtain additional programmatic information from Dr. Hashima
Hasan, FUSE Program Scientist, Office of Space Science, Code
SR, NASA Headquarters, Washington, DC 20546-0001; TEL: (202)
358-0377; E-mail: hashima.hasan@hq.nasa.gov. This notice constitutes
a NASA Announcement of Opportunity as specified in FAR 6.102(d)
(2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-980-OSS-02
LINKDESC:
EMAILADD: hhasan@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-023 SN161266)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--COMPTON GAMMA RAY OBSERVATORY (CGRO) GUEST INVESTIGATOR
PROGRAM CYCLE 8
SOL NRA-98-OSS-01
DUE 050798
POC Paul L. Hertz, Staff Scientist, Phone (202) 358-0351, Fax
(202) 358-3097, Email phertz@mail.hq.nasa.gov
DESC: Notice for Commerce Business Daily (CBD) COMPTON GAMMA
RAY OBSERVATORY (CGRO) GUEST INVESTIGATOR PROGRAM CYCLE 8 NRA
98-OSS-01 Release Date: February 6, 1998 Proposals Due: May
7, 1998 The National Aeronautics and Space Administration (NASA),
Office of Space Science is releasing a NASA Research Announcement
(NRA 98-OSS-01) entitled Compton Gamma Ray Observatory Guest
Investigator Program Cycle 8 for space science observations
and subsequent analysis of the resultant data from CGRO. Participation
is open to all categories of organizations, both domestic and
foreign, including educational institutions, NASA centers,
profit and nonprofit organizations, and other Government agencies.
Upon the release date, specific guidance for proposal preparation
will be available electronically from the World Wide Web by
selecting "Research Opportunities" at: .
Obtain printed copies from Sandy Barnes, CGRO Science Support
Center, Code 660.2, NASA Goddard Space Flight Center, Greenbelt,
MD, 20771; TEL (301) 286-7780; E-mail: barnes@grossc.gsfc.nasa.gov.
Obtain further information on scientific and technical questions
from Dr. Chris Shrader, CGRO Science Support Center, Code 660.2,
NASA Goddard Space Flight Center, Greenbelt, MD, 20771; TEL:
(301) 286-3665; E-mail: shrader@grossc.gsfc.nasa.gov. Obtain
additional programmatic information from Dr. Paul Hertz, Office
of Space Science, Code SR, NASA Headquarters, Washington, DC
20546-0001; TEL: (202) 358-0351; E-mail: paul.hertz@hq.nasa.gov.
This notice constitutes a NASA Announcement of Opportunity
as specified in FAR 6.102 (d) (2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OSS-01
LINKDESC:
EMAILADD: phertz@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-023 SN161273)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA), DUAL USE SCIENCE
& TECHNOLOGY PROGRAM.
SOL DAAB07-98-R-D038
DUE 033098
POC Point of Contact - Frank S. Caltabilota, Contract Specialist,
732-532-3832. Contracting Officer - Andrew A. Dellomo, 732-532-1530.
DESC: This is an announcement that the US Army Communications-Electronics
Command (CECOM) will be issuing a Broad Agency Announcement
(BAA) open until 12:00PM EDT 30 March 1998 with Solicitation
No. DAAB07-98-R-D038. Copies of the BAA can be downloaded from
CECOM's "Business Opportunities Page" on the World Wide Web
at location http://cecom6.monmouth.army.mil/. This can be done
by entering "guest" for both the User Name and Password. If
you experience any difficulties accessing this information
please call the support hotline at 1-888-414-BOSS. This BAA
is open to all eligible private companies, educational institutions,
nonprofit organizations, small business's and historically
black colleges and universities (HBCUs) and minority institutions
(MIs). Areas of research include: Tactical Wireless, Mobile,
Multi-media, Multi-hop Transport Protocol, Soldier Antenna,
Wireless ISDN Technology, Voice over ATM Technology, C2 Protect
for Information Operations, Intelligent Agents for Decision
Support, Wideband Compressive Search Receivers for Spectrum
Monitoring, Radio Location Sensor, Rugged, High-Performance,
Low-Powered, Head Mounted Displays for Medical Imaging, Telepresence,
Virtual Reality, and Military Visual & Information Systems.
EMAILADD: caltabif@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-026 SN161493)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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--INFORMATION INSTITUTE RESEARCH INITIATIVE PROGRAM
SOL BAA 98-06-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, Air Force
Research Laboratory Rome Information Institute (315)330-3730;
and Joetta Bernhard, Contracting Officer (315)330-2308. Air
Force Research Laboratory (AFRL) Rome is soliciting research
proposals under the "Information Institute Research Initiative
Program" Broad Agency Announcement BAA-98-06-IFKPA. The purpose
of the Air Force Research Laboratory Rome Information Institute
(II) is to conduct pioneering research in information technologies
at the basic research and exploratory development level. Efforts
that will be performed as part of the II research program are
intended to be collaborative university efforts designed to
provide AFRL Rome with leading edge research that can be applied
to a variety of AFRL Rome and Air Force needs. Universities
conducting research as part of the II are encouraged to work
collaboratively with other institutions and to leverage on-going
AFRL Rome research programs and activities. While not a contract
requirement, participants in the II Research Initiative Program
are strongly encouraged to join the II Education Partnership.
Additional information on AFRL Rome II can be found on the
Internet at the following URL: http://www.rl.af.mil/Technology/II.
The II is endeavoring to encourage research in four areas of
particular interest to the AFRL Rome Information Directorate.
These include innovative approaches and basic research projects
in: Modeling and Simulation, Information Fusion, Defensive
Information Warfare, and Knowledge Base Technology. Solutions
to basic research and engineering problems using innovative
approaches in one or more of these areas are sought: Feasibility
studies, functional prototypes, proofs of concept, and demonstrations
especially in specific military applications in the above named
areas will be entertained. In the Knowledge Base Technology
thrust we solicit proposals in areas such as problem-solvers
and application programming interfaces (API). In Defensive
Information Warfare Research we seek to support AFRL Rome's
efforts in the areas of Indications and Warning (I&W) for Defensive
Information Warfare, damage assessment, containment and recovery.
In the area of Modeling and Simulation, AFRL Rome is primarily
interested in enabling technologies for modeling and simulation.
The Information Fusion area will develop fusion algorithms
to take the data associated with each of the independent platforms
and fuse this data together with intelligence information,
to develop Situation Awareness and a Common/Consistent Operating
Picture and weapon pairing/engagements. Supplemental information
regarding each of the four research areas is available upon
request by email from wasj@rl.af.mil. Each award is limited
to approximately $200,000 and no more than 18 months in duration.
The funding ceiling for this BAA is $1.0 million. Awards made
as a result of this BAA will be in the form of contracts, grants,
cooperative agreements, or other transactions as determined
by the work to be performed. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY 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 Jim Wasielewski, AFRL/IFB, 26 Electronic Parkway,
Rome, NY 13441-4514, Reference BAA-98-06-IFKPA, and one (1)
copy of the letter only (First Class Mail, Unclassified Only)
to Ms. Janis Norelli, AFRL/IFB, 26 Electronic Parkway, Rome,
NY 13441-4514. The cutoff date for submission of FY98 white
papers is 19 Feb 98. The white paper should be formatted as
follows: Section A: Title, period of performance, cost of effort,
and name of institution; Section B: Task objective; and Section
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 the white paper is to preclude unwarranted effort
on the part of the 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 for proposal
preparation and submission will be forwarded with any proposal
invitation. Such invitation does not assure that the submitting
organization will be awarded a subsequent contract. Proposal
evaluations will be based upon 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 overall
scientific and/or technical merits of the proposal; (2) The
innovativeness of the proposed approach and/or techniques;
and (3) The reasonableness and realism of the proposed costs
and fees, if any. In addition, the Government may consider
other factors, such as past performance on recent Government
contracts and the capacity and capability of the offerors 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 a FAX number,
e-mail address and their Commercial and Government Entity (CAGE)
number and reference number BAA-98-06-IFKPA with their submissions.
Foreign or foreign-owned offerors are advised that their participation
is subject to foreign disclosure review procedures. Foreign
or foreign-owned offerors should immediately contact the contracting
focal point 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 award, but
it 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 institution representatives
when they would prefer not to use established channels of communication
during the proposal development phase. Routine questions, such
as clarifications of the Statement of Work or the terms and
conditions, are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
Joetta A. Bernhard, 315-330-2308. 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. The Ombudsman for this acquisition
is Mr. Vincent Palmiero, Deputy Chief, Contracting Division,
at (315) 330-7746. 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.
Offerors are warned that only contracting officers are legally
authorized to commit the Government. For more information contact
Jim Wasielewski, Program Manager for the Information Institute,
at (315) 330-3730 or electronically at wasj@rl.af.mil. Go to
http://www.rl.af.mil/Lab/PK/bp-guide.html. to download a copy
of AFRL Rome's PRDA & BAA: A Guide for Industry, Sep 96(REV),
or write to Ms. Lucille Argenzia, AFRL/IFKR, 26 Electronic
Parkway, Rome NY 13441-4514. This announcement is open and
effective until 30 Sep 99.
CITE: (W-026 SN161501)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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--MODELING AND SIMULATION CENTER OF EXCELLENCE
SOL BAA 98-01-IFKPA
POC Alex F. Sisti, Program Manager, 315-330-3983; Joetta A. Bernhard,
Contracting Officer, 315-330-2308
DESC: Air Force Research Laboratory Rome is soliciting white
papers for various scientific studies and experiments to increase
Rome's knowledge and understanding of the broad range of capabilities
required in support of Modeling and Simulation of C3I techniques,
equipment and capabilities. Solutions to basic research and
engineering using innovative approaches will be sought. The
scope of this effort primarily concerns the area of the Modeling
and Simulation science, as applied to C4ISR, and covers a broad
range of requirements which include, but are not limited to,
mission effectiveness assessment, improved decision-making,
correlation and fusion techniques assessment. AFRL Rome requires
solutions sufficient to meet the needs of the Air Force and
national modeling community (Air Force Battle Labs, National
Air Intelligence Center (NAIC), ESC's Modeling, Analysis and
Simulation Center (MASC), High Level Architecture (HLA) Community,
etc.). Some areas of interest are: Model Abstraction Techniques
and Applications, High Level Architecture (HLA); qualitative/fuzzy
simulation; hybrid dynamical systems modeling; variable resolution
modeling; model integration, interfacing and coupling; virtual
reality-based simulations; hybrid (hardware-in-loop, man-in-loop,
real-world-data-driven, etc.) simulations; model composition
(synthesis) and decomposition (modularization), among others,
and involve feasibility studies, functional prototyping, proof-of-concept
development/demonstration and specific C3I/military applications.
Emphasis is placed on the insertion of technology into ongoing
and planned simulation infrastructures and activities. THIS
ANNOUCEMENT CONSTITUTES THE ONLY SOLICITATION. DO NOT SUBMIT
A FORMAL PROPOSAL AT THIS TIME. Evaluation of white papers
and solicited proposals will be performed using the following
criteria: (1) Effectiveness in Enhancing Modeling and Simulation
for Supporting the Air Force Mission (Soundness of Approach);
(2) Relevance to the Air Force Mission; (3) Uniqueness of the
Approach, and (4) Cost Realism and reasonableness. Criteria
1 through 3 are of equal importance and Criteria 1 through
3 are more important than Criteria 4. No further evaluation
criteria will be used in the source selection. The technical
and cost information will be evaluated at the same time. Prior
to submitting a formal proposal, offerors are required to submit
five (5) copies of a one-sided, 12 point type, single spaced,
one inch margined white paper not to exceed five (5) pages.
The white paper will be formatted as follows: SECTION A: Title,
Period of Performance, Cost of Task and Name of Company; SECTION
B: Task Objective: SECTION C: Technical Summary, and SECTION
D: Cost Summary. Offerors must mark their white papers/proposals
with the restrictive language stated in FAR 15.509(a). White
papers addressing different areas of applicability must be
submitted under separate cover. The purpose of the white paper
is to preclude unwarranted effort on the part of an offeror
whose proposed work is not of interest to the government. Offerors
submitting white papers found to be consistent with this BAA
may be invited to submit a technical and cost proposal. If
a proposal is requested, the offeror shall include a Statement
of Work, state the date to which the proposal remains valid
and provide a cost proposal. Such invitation does not assure
the submitting organization will receive an award. All responses
to this announcement must be addressed to AFRL/IFSB, ATTN:
Alex F. Sisti, (Reference BAA #98-01-IFKPA), 525 Brooks Road,
Rome, NY, 13441-4505. Individual awards shall not normally
exceed 12 months in duration; with dollar amounts normally
ranging from $50K to $300K. Total funding for this BAA is $2.276M.
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. Options are
discouraged and unpriced options will not be considered for
award. Selected offerors may be required to review classified
material up to the SECRET level; therefore, personnel identified
for assignment to the proposed effort must be cleared for,
or desirable for, access to SECRET information. In addition,
the offeror must have or have access to a certified and Government-approved
facility available to support work under this BAA. Foreign
or foreign-owned offerors are advised that their participation
is subject to foreign disclosure procedures. Foreign or foreign-owned
offerors should immediately contact the contracting focal point
for information if they contemplate responding. Data subject
to export control constraints may be involved and only firms
on the Certified Contractor Access List (CCAL) will be allowed
access to such data. For further information on CCAL, contact
the Defense Logistic Service Center at 1-800-352-3572. The
cost of preparing proposals in responding to this announcement
is not an allowable direct charge to any resultant contract
or any other contract, but it is an allowable direct charge
to the normal bid and proposal indirect cost as specified in
FAR 31.205-18. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. Routine questions, such
as clarifications of the Statement of Work or the terms and
conditions, are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
Joetta Bernhard, 315-330-2308. The purpose of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
the Deputy Director of Contracting, Mr. Vincent R. Palmiero,
who may be contacted at 315-330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. An informational
briefing is not planned. This BAA is open and effective until
31 Oct 00. 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. All responsible
firms may submit a white paper which shall be considered. Complete
instructions for proposal preparations will be forwarded with
the invitation for proposal submissions. Proposers are warned
that only Contracting Officers are legally authorized to commit
the government. Respondents are requested to provide their
Commercial and Government Entity (CAGE) code with their submission
and reference BAA #98-01-IFKPA.
CITE: (W-026 SN161504)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--COOPERATIVE ENGAGEMENT CAPABILITY (CEC) ENGINEERING
AND TECHNICAL SUPPLIES AND SERVICES
SOL N00024-98-R-5432
POC M. Keyser, (0254A), (703) 602-8000, Ext 590, Contracting
Officer, C. Cirion
DESC: The Naval Sea Systems Command intends to issue Request
for Proposal N00024-98-5432 on a sole source basis to Raythen
E-Systems, St. Petersburg Operation, 1501 72nd Street North,
St. Petersburg, FL 33710 for the acquisition of engineering
and technical supplies and services in support of the Coopertative
Engagement Capability research and development programs. The
scope of this requirement includes a level of effort contract
for design and development support, technical feasibility evaluations,
system and subsystem trade-off analysis, test event support,
program documentation, program management and planning, training,
spare and repair parts. The period of performance is from date
of contract for one year with options for 4 additionsl years.
The authority for this action is 10 U.S.C. 2304(c)(1). see
Numbered Note(s) 22 and 26.
CITE: (W-026 SN161537)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: A--PURCHASE OF MODIFICATIONS TO CALMET/CALPUFF MODELING
SYSTEM
SOL RFQ-rt-98-1966 (DAC090)
POC William Newby, Contract Specialist, (919) 541-5296
DESC: EPA intends to award a sole source purchase order to Earth
Tech, 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 corrections, modifications
and enhancements to CALPUFF, an air quality dispersion model
and CALMET, its meteorological preprocessor. As the original
developer of the MESOPUFF II and CALMET/CALPUFF modeling systems,
EPA believes that Earth Tech is uniquely qualified to make
the needed changes. Furthermore, it is desirable to conduct
the tests using the latest (MOD5) versions of the models. These
have not yet been released, so having Earth Tech perform the
modeling will allow access to these codes. Earth Tech has the
required input data in-house. Earth Tech is the only known
source that can provide the requested products within a time
frame that will support a regulatory proposal EPA is preparing
to promulgate. This is especially true given that EPA is requesting
detailed information on a new version of the modeling system,
which is integral to the proposal and which has yet to be released
to the public. 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 what 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 Earth Tech.
CITE: (W-026 SN161546)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--AWARDS TO BE MADE UNDER THE TRANSPORTATION ENVIRONMENTAL
RESEARCH PROGRAM
SOL DTFH61-98-Q-00033
DUE 021698
POC Donna McAleer, Contract Specialist, 202-366-4270
DESC: The Federal Highway Administration plans to award a Purchase
Orders to three Universities for their research proposals submitted
under the Transportation Environmental Research Program (TERP).
Awards will be made to the Pennsylvania State University for
Effects of Highway Transportation Noise, the George Washington
University for Use of Simulation Models in Environmental Analysis,
and the University of Denver for Remote Sensing of Transportation
Emissions. This is a Simplified Acquisition and the anticipated
award date is February 16, 1998.
CITE: (W-026 SN161632)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--A STUDY OF THE BACTERIAL ENZYMES INVOLVED IN THE
BIODEGRADATION OF EXPLOSIVE AND NITROAROMATIC COMPOUNDS.
SOL DACA88-98-Q-0064
DUE 022098
POC Purchasing Agent Diane Biggs 217/352-6511 X7575 Contracing
Officer Patricia Davis 217/352-6511 x7586 (Site Code DACA88)
DESC: USACERL requires the study of the bacterial enzymes involved
in the biodegradation of explosive and nitroaromatic compounds.
Period of service will be no later than 31 December 1998. The
proposed procurement will be on a sole-source basis. The Contracts
Office intends to negotiate a firm fixed-price order with Nitrate
Elimination Co. Request for Quotation (RFQ) No. DACA88-98-Q-0064
will be issued on or about 9 February 1998 with a closing date
of 20 February 1998. Requests for copies of this RFQ shall
be made in writing addressed to: USACERL, Attn: Contracts Office,
PO Box 9005, Champaign, Illinois 61868-9005. Requests for this
RFQ may be submitted via facsimile at (217) 373-6773. No telephone
requests will be accepted.
CITE: (I-026 SN161658)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--INNIVATIVE LOAD TEST SYSTEMS
SOL DTFH61-98-R-00052
POC Behrooz Behpoory, (202) 366-4224
DESC: The objective of this study is to develop recommendations
and guidelines on the use of the STATNAMIC load test system
in cohesionless soils. The work will include a review and compilation
of world-wide STATNAMIC/static load test data into FHWA's
Deep Foundation Load Test Database. Selection shall be in accordance
with criteria established by the FHWA. Acceptable data shall
be coded onto hard copy and input remotely via computer terminal
into the database. The work will also include an extensive
evaluation of available methods of deriving equivalent static
load-displacement and recommendations for improvement/replacement
as necessary. The FHWA inteds to solicit and negotiate only
with University of South Florida, Tampa, FL 33620. See note
22.
CITE: (W-026 SN161692)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army, Building 2700, AMSEL-RD-C2-PS-B, Fort Monmouth,
NJ 07703
SUBJECT: A--IMPROVED NICKEL-METAL HYDRIDE AND LITHIUM- ION CELLS
SOL DAAB0798RG049
DUE 021098
POC Louis Jarvis, (732) 427-4798
DESC: This is a Request for Information only. The United States
Army is requesting technical information on commercially available
improved nickel-metal hydride (NMH) and lithium-ion cells for
military communications and electronics equipment. The NMH
cells shall have the following characteristics and capabilities:
(1) Cell size: 4/5A to A; (2) High-rate performance: 2.2 Ahr
at 7 A; (3) Room temperature capacity: 4.0 Ahr at 0.55 A; (4)
Low temperature (-20 C) capacity: 2.5 Ahr at 2.0 A; and (5)
Charge retention: Following 7 days at 50 C(122 F), 1.9 Ahr
at 0.55 A. The lithium-ion cells shall have the following characteristics
and capabilities: (1) Cell size: 18650 (18 mm diameter and
65 mm height); (2) High-rate performance: 2.2 Ahr at 7 A; (3)
Room temperature capacity: 4.0 Ahr at 2.0 A; and (4) Low temperature
(-20 C) capacity: 2.5 Ahr at 2.0A. Please provide brochures,
technical information, etc. on commercially available NMH and
Li-ion cells no later than 10 February 1998 to Mr. Louis Jarvis,
US Army Research Development Engineering Center (RDEC), CECOM,
Building 2700, AMSEL-RD-C2-PS-B, Fort Monmouth, NJ 07703-5601.
Mr. Jarvis may be reached at (908) 427-4798, FAX (908) 427-3665
or JarvisL@doim6.monmouth.army.mil. Information can be sent
either via the address above or E-mail. Respondents are notified
that a formal solicitation may not necessarily result from
this RFI. Any comments provided may or may not be included
in a formal solicitation. The Government will not pay for any
information received in response to this RFI nor will the Government
compensate any respondent for any costs incurred in developing
the information provided to the Government. The Government
will not release ant information marked with a proprietary
legend, received in response to this RFI, to any firms, agencies,
or individuals outside the Government without written permission
in accordance with the legend.
EMAILADD: JarvisL@doim6.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-026 SN161599)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--MINIMUM COST DESIGN EXPENDABLE LAUNCH VEHICLE TECHNOLOGY
SOL F29601-98-C-0058
POC Shari D. Barnett, Contracting Officer, 505-846-6189; Ken
Hampsten, Project Officer, 505-853-4139
DESC: The Air Force Research Laboratory, Contracting Directorate,
on behalf of the Space Vehicles Directorate, Space Technology
Integration and Demonstration Division, Space Demonstrations
Branch, Kirtland AFB, NM intends to award a sole source, follow-on
contract to Microcosm, Inc. for the following described effort
based on technology developed and demonstrated by Microcosm
under multiple, previous Small Business Innovation Research
(SBIR) contracts variously entitled, "Scorpius." BACKGROUND:
The Air Force is the lead government agency chartered to advance
technologies associated with Expendable Launch Vehicles (ELVs)
and related support systems. Currently, launch costs represent
a significant fraction of a spacecraft's total life cycle investment.
The intent is to establish a true "free market" economic model
in space transportation by transitioning next generation expendable
launch vehicle development and operation over to the private
sector. To expedite this process, it is necessary to underwrite
high risk/high payoff system architectures and associated technologies.
This level of risk reduction streamlines future private financing
of commercial full scale system development and operation.
OBJECTIVE: The goal is to reduce ELV life cycle cost by a factor
of 5-10 while maintaining 0.99 system reliability. The objective
of this effort is to analyze, design, develop, fabricate, integrate
and flight test a near orbital ELV testbed. The ELV testbed
will be used to validate (benchmark) system scalability, cost,
reliability and performance. The approach is to develop a low-cost
ELV based on the 1960's pressure fed "Big Dumb Booster" (a.k.a.
Minimum Cost Design) concepts, utilizing 1990's design methods,
materials and technologies. Minimum Cost Design concepts basically
use the vehicle's Gross Lift-Off Weight (GLOW) as an independent
variable to minimize system development and recurring cost.
The vehicle architecture shall be designed to meet the following
criteria: (1) modular, propulsion POD construction with a focus
toward simple manufacturing methods, (2) approximately a factor
of 10 reduction in total vehicle parts with high replication
of identical parts and large reductions in precision parts,
(3) implement parallel staging techniques, (4) composite propellant
tanks and primary structures designed with a safety factor
of 2, (5) high energy mixing Gas Generator (GG) tank pressurization
technology, replacing complex turbomachinery, (6) uses liquid
oxygen (LOX) and Jet A kerosene propellants, (7) all composite
thrust chambers, incorporating film and ablative cooling, (8)
low-cost engine gimbals, powered by the Jet A main propellant
line, eliminating auxiliary power units (APUs) and (9) industrial
grade PC based computers with state-of-the-art commercial software
and GPS/INS (Global Positioning System/Inertial Navigation
System) system(s). The contractor shall be responsible for
all aspects of system analysis, design, development, fabrication,
integration and test of the ELV testbed. The period of performance
for the above tasks is 24 months with an anticipated start
date of April 1998. A contract will be awarded to Microcosm,
Inc provided other sources cannot furnish the services at more
favorable terms. Respondents are required to provide sufficient
information concerning their ability to fulfill the above requirements
within the period of performance in order for the project office
to determine the requirements can be met. A draft program plan
as well as resumes of key personnel must also be included in
the response. Responses are limited to a total of 25 pages
including program plan, resumes, attachments, diagrams, etc.
Submit responses to Ms Shari D. Barnett, AFRL PRS/PKVS. 2251
Maxwell Avenue SE, Kirtland AFB NM 87117-5773 no later than
21 calendar days after the date of this announcement by 3:00PM,
Mountain Daylight Time. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
This notice of intent is not a request for competitive proposals,.
However, all proposals received within forty-five days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed contract based upon the responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Firms responding
should indicate if they are a Small Business, a Socially and
Economically Disadvantaged Business, an 8 (a) Qualified Business
or a Woman-Owned Business. To be considered a Small Business,
the following applies: SIC 8731, size standard 1,000 employees.
Foreign-owned firms are advised there may be restrictions to
becoming the prime contractor. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors, primarily
during the proposal development phase of this negotiated 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 in the pre-proposal
phase of competitive, negotiated acquisitions. Before contacting
the Ombudsman, potential offerors should first communicate
with the Contracting Officer. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the Ombudsman at the Phillips Research
Site of the Air Force Research Laboratory, Mr. Eugene DeWall,
Deputy Director of Contracting (AFRL PRS/PK), at (505) 846-4979,
or at 2251 Maxwell Avenue SE, Kirtland AFB NM 87117-5773. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. NOTES 22 and 26.
EMAILADD: barnett@plk.af.mil
EMAILDESC:
CITE: (W-026 SN161671)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: B--CHEMICAL/BIOLOGICAL STUDIES AND ANALYSES
SOL NHLBI-PS-98-229
DUE 021098
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax # (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
issued a non-competitive purchase order to the Wisconsin Regional
Primate Research Center, 1220 Capitol Court, Madison, WI, 53715,
to continue to provide a variety of Biochemical Assays on Serum
samples obtained from nonhuman primates. The Assays are used
to study the effects of caloric restriction on aging in primates
and are needed to assist the NIA in its study "Assessment of
Primate Aging: Effects of Caloric Modification" which is being
conducted at the Primate Unit of the NIH Animal Center. The
assays will assist the project scientists in characterizing
the affects of food restriction on various biochemical parameters
in Rhesus Monkeys. The Standard Industrial Classification (SIC)
Code 8734, Size Standard is $5.0M. This notice of intent is
not a request for competitive proposals. Interested parties
may identify their interest and capabilities in response to
this requirement. The determination by the Government not to
compete the 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 future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-98-229 may be submitted to the National Heart, Lung,
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Deborah Coulter, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (W-026 SN161552)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--WORKPLACE ASSESSMENT
SOL 273-98-P-0004
DUE 031598
POC Contact James E. Patterson, Contract Specialist, 919-541-2724,
Contracting Officer Antoinette Bridges
DESC: NIEHS is interested in obtaining a workplace assessment
of policies, procedures. The workplace assessment shall also
address the general concerns raised regarding race discrimination
and favoritism. The period of performance shall begin April
30, 1998 or date of award and the final assessment report provided
within four (4) months of award date. Size status: SIC Code
8742, $5M. Note 1.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-026 SN161600)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: B--TERRORISM ANALYSIS SUPPORT SERVICES
SOL F49642-98-R-4OSI
DUE 020298
POC Point of Contact - Cosimo Lucchese, Contract Specialist,
Voice: (202)767-7976, FAX: (202)767-7817
DESC: The 11th Contracting Squadron intends to award on a sole-source
basis a one-year fixed-price contract on an urgent basis to
Trident Data Systems of Oakton VA for nonpersonal intelligence
analysis services. Trident is considered to be the only qualified
source for this requirement because it currently employs personnel
with the required clearances capable of starting work immediately.
The period of performance for this requirement is expected
to last one year. It is anticipated that performance will take
place during normal working hours; no overtime or exceptional
scheduling is anticipated. No travel outside the Washington
DC metropolitan area is anticipated. Work space, equipment
and materials are to be provided by the Government. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as Request for Proposal F49642-98-R-4OSI. The solicitation
document and any resultant contract incorporate required clauses
and provisions in effect through Federal Acquisition Circular
97-3. The following FAR Clauses apply to this acquisition
: 52.212-1 (Instructions to Offerors Commercial), 52.212-4
(Contract Terms and Conditions--Commercial Items), 52.212-5
(Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders--Commercial Items). Offerors shall include
a completed copy of the provision at 52.212-3 (Offeror Representations
and Certifications--Commercial Items) with their offer. The
Statement of Objectives for this requirement follows: STATEMENT
OF OBJECTIVES FOR AFOSI ANALYSIS SUPPORT SERVICES 1. BACKGROUND
The Air Force Office of Special Investigations (AFOSI) is
responsible for the planning and execution of short- and long-term
analysis intended to identify and neutralize threats to USAF
and DoD resources from Foreign Intelligence Services (FIS)
and international terrorism. Due to emergency requirements
driven by external events and the lack of adequate alternative
contractual support for such contingencies, AFOSI requires
immediate contractor support to provide expert analysis in
support of this program. 2. ORGANIZATION The requiring
organization is Headquarters, Air Force Office of Special Investigations
(AFOSI). 3. REQUIREMENTS A. Analytical Requirements
1) This project requires two person-years of on-site effort
to provide professional analytical support to assist AFOSI
in identifying and neutralizing the threats to USAF and DoD
resources from Foreign Intelligence Services (FIS) and international
terrorism. 2) The contractor shall staff this project with
individuals who possess and maintain expert knowledge of the
organization, personnel, capabilities, and tactics of Russian
Foreign Intelligence Services, including expert knowledge of
Russian information warfare capabilities; specifically Russian
capability to infiltrate the US information infrastructure.
3) The contractor shall assist and support AFOSI in source
and FIS intelligence analysis. This tasking shall include the
performance of in-depth research, collation and analysis of
a wide range of extremely complex information and operations.
Due to the extreme sensitivity of this information, absolute
discretion in the conduct of this task is required. 4) The
contractor shall review all source reporting and message traffic
on a daily basis and provide briefings and analytical input
to products that shall be used to brief the AFOSI commander
and senior Air Force and DoD officials on significant events
occurring throughout the world. 5) The contractor shall
assist in the preparation of comprehensive informational and/or
analytical products from this analysis that will be used in
resource allocation and policy-making at the highest levels
of the USAF, DoD and other national security agencies. 6)
The contractor shall analyze AFOSI-generated intelligence reports
and/or cases in order to identify strategic and tactical gaps
and topical areas in the collection and reporting of data.
7) The contractor shall analyze commercial and diplomatic
exchange programs to identify the connections and cover titles
used by FIS within the "legitimate" international community.
8) The contractor shall provide in-depth analysis of counterintelligence
operations and investigations to assist AFOSI in ensuring that
they are focused toward successful resolution. The contractor
shall support AFOSI in its investigations into counterespionage
in order to identify trends in organization and modus operandi,
and shall make recommendations concerning the identification
of new investigative and operational initiatives. 9) The
contractor shall support AFOSI in its liaison with counterpart
military and civilian intelligence agencies at the national
level to obtain raw and finished FIS and terrorism intelligence
products for inclusion in or for comparison with planned AFOSI
output. 10) The contractor shall support AFOSI in ensuring
that all documents produced for this project are in strict
compliance with security classification, restrictive caveats
and dissemination directives. B. Administrative Support
Requirements Graphics Specialist: The contractor shall provide
graphics services in support of the taskings outlined in Section
3(A) above, including the use of computerized graphics programs
to create, edit and publish analytical and informational products
resulting from this project. Contractor shall provide personnel
having a thorough knowledge of digital graphics technology.
4. DELIVERABLES A) The contractor shall provide a report
each Tuesday that summarizes all activities, discoveries, findings
and other relevant information gathered under the taskings
in Para 3 above from the previous work week. This report may
be in the contractor's own format. (Due by 1300 hrs each Tuesday)
B) The contractor shall provide a daily report summarizing
results of analysis of all source threat traffic. (Due at 1600
hrs each work day in the contractor's own format) C) The
contractor shall assist AFOSI in the production of briefings
to the command and senior command levels regarding finished
FIS publications that address the complex structures and relationships
present in the murky underworld inhabited by the groups that
target USAF and DoD. Material to be briefed shall include but
not be limited to the nature, scope, specific identification,
and possible impact of cooperation/coordination between hostile
groups. It is anticipated that one briefing per month will
be required. Briefing shall be prepared using a broadly accepted
commercial presentation software package such as MS Powerpoint.
D) The contractor shall provide support for AFOSI crisis
action teams, providing analytical support for contingency
operations and contingency planning. The contractor shall assist
in the preparation of written after-action analysis reports
of contingency operations. These reports shall be due within
three days after completion/termination of an operation unless
otherwise provided for. 5. SECURITY REQUIREMENTS A) All
personnel selected to provide on-site support for this project
shall be required to have and to maintain a Top Secret SCI,
SI/TK/G clearance. In addition, personnel providing on-site
support to operations must be TIGHTDOOR cleared. This is a
Special Access program for which AFOSI will provide processing.
B) The individuals assigned to on-site support shall be
screened by AFOSI for suitability before commencing work on
this project.
EMAILADD: clucches@mail.bolling.af.mil
EMAILDESC:
e-mail.
CITE: (W-026 SN161629)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: B--FIRE PROTECTION ENGINEERNG SURVEY
SOL S98-100
DUE 030298
POC Ms. Annette Bishop 301-846-5636
DESC: INTENT: Fire Protection Engineering services are required
to provide a complete and coordinated Fire Protection Plan
for the buildings of the NCI-FCRDC facilities located in Fort
Detrick, Frederick, Maryland 21702. It is estimated that the
price range for this requirement is between $80,000 and $140,000.
A firm fixed price contract is anticipated. PROJECT DESCRIPTION:
The objective is to perform a facility- wide survey to determine
the condition of existing Sprinkler and Fire Detection systems,
create diagrams for the existing systems, establish test and
continuing training procedures to be coordinated with all programs,
review and edit the existing preventative maintenance instruction
for fire related emergencies, formulate an NCI-FCRDC facility-wide
Master Plan that identifies specific facility projects that
need to be done to correct the existing deficiencies with Fire
Protection including: Building by building recommendations
for the addition or upgrade of sprinkler systems, fire detection
systems, cost estimate and other fire protection incentives,
time frame of upgrade(s) by building based on the building's
score. Coordinate the above with the Post Fire Chief. Based
on the information obtained, develop a multiple-attribute evaluation
resulting in a detailed Defined Project Plan (DPP) for an A&E
to develop a bid package(s) to implement the plan. Base the
plan on: Section 3408 in Chapter 34 of the BOCA National Building
Code/1996 or Fire Safety Evaluation System (FSES) in NFPA 101A,
Alternate Approaches to Life Safety. Other methodology and/or
computer assisted evaluation will be considered if it is deemed
to be equivalent to the requirements of the BOCA National Building
Code. Each building shall have a before and after proposed
changes sheet prepared. These sheets are to be used to determine
the building need and the urgency of the need relative to Fire
Safety. Project completion is estimated to be 10 months. SPECIAL
TERMS: Only Fire Protection Consultants and firms specializing
in Fire Protection Engineering will be considered. EVALUATION:
The evaluation factors for selection are listed in declining
order or precedence as follows: 1) Recent (within last five
(5) years) specialized experience of the firm in life safety
and fire protection systems (Fire Protection Engineering).
2) Professional qualifications and experience of the proposed
key staff and consultant personnel, including professional
registration, technical skills, and project management skills.
3) Firm's present and projected workload and emphasis on this
contract, and its past record of meeting schedules for concurrent
projects. 4) Past performance on contracts with Government
agencies and/or private industry. 5) The extent proposed consulting
team has worked together on previous projects. 6)Consideration
for this contract will be limited to firms capable of performing
all required services in their own existing active production
offices located in the general geographic area of Frederick,
MD (within a 100 mile radius). Failure to meet the geographic
limitation may disqualify a firm. SUBMITTAL INSTRUCTIONS: Firms
having the capabilities to perform the services described in
this announcement are invited to respond by submitting current
(within 12 months of this announcement), completed and signed
SF 254's and a SF 255. In Block 8 of the SF 254 specify only
current W-2 payroll personnel of each firm. Contract employees
shall be indicated in Block 6 of the SF 255 as consultants.
Each SF 255 in Block 8 shall include an abstract of at least
ten (10) project examples similar in nature to the type of
project under this contract, bound in a 8 " x 11" format. Provide
the name and phone number of client references for each of
the ten completed project examples, and data to substantiate
record compliance with performance. Include in block 10 of
SF 255 information on any computer design capabilities. Send
SF254's and SF-255 to SAIC-Frederick/Research and Construction
Contracts, NCI-FCRDC, P.O. Box B, Bldg. 244, Frederick, Maryland
21702 by 4:00 pm eastern standard time, March 2, 1998. Response
package must include solicitation number. Facsimile responses
are not authorized.
EMAILADD: abishop@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-026 SN161683)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECT/ENGINEER DESIGN SERVICES FOR PROGRAM YEAR
1997 - NEW CAFETERIA BUILDING (DESIGN ONLY) AT THE MISSISSIPPI
JOB CORPS CENTER
SOL JC-03-98
DUE 030998
POC Monica Gloster, Contract Specialist, (202) 219-8706 ext.
118
DESC: This project involves A/E Services for design and at the
option of U.S. Department of Labor, construction administration
services for one (1) new cafeteria building (16,000 GSF) in
Crystal Springs, Mississippi. The work shall include miscellaneous
site improvements on the undeveloped site, such as utilities
installation, site/security lighting, landscaping, roads, and
parking facilities. The buildings shall be one story, slab
on grade with pitched roofs for the center located in Crystal
Springs, Mississippi. The firms must be capable of performing
construction administration services. The estimated construction
cost range is $1 million to $5 million. Principal disciplines
required are: Architecture, Structural, Civil, Mechanical (plumbing
& HVAC), Electrical. Submission of a SF-254 and SF-255 is required
for the prime firm, along with the submission of a SF-254 for
EACH consultant. (SF-254 is required even if it is currently
on file). Firms desiring consideration are required to submit
BOTH SF-254 and SF-255 by 2:00 p.m. on March 9, 1998. Failure
to submit both SF-254 and SF-255 will render the submission
unacceptable. Facsimile copies will not be accepted. Pertinent
factors for the consideration of qualifications, listed in
order of importance, are: (1) Professional qualifications necessary
for satisfactory performance of required services, (2) Specialized
experience and technical competence in the type of work required,
(3) Capacity to accomplish the work in the required time, (4)
Past Performance on the contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. Offerors are required
to include a list of three references with telephone numbers
and name of contact persons, and (5) Location in general geographical
area of the project and knowledge of the locality of the project
-- preference to be in the following descending order: (a)
Local firms, (b) In-State firms, and (c) Out-of-State firms.
Applicants should include the solicitation number of the CBD
notice with location/area name in Block No. 1 of the SF-255.
Women-owned and Minority-owned firms are encouraged to participate.
This is a 100% Small Business Set-Aside acquisition. The SIC
Code is 8712. The Small Business Size is $2.5 million. The
submitting firms should indicate in Block No. 10 of the SF-255
that is is a small-business concern, as defined in the FAR.
This is not a request for proposals. See Numbered Note(s):
1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-026 SN161507)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--DESIGN OF SATELLITE MISSION CONTROL STATION, F.E.
WARREN AFB, WYOMING
SOL DACA45-98-R-0009
POC for procedural questions: John M. Miller (402)221-4176; technical:
Daniel Saniuk (402)221-3828.
DESC: CONTRACT INFORMATION: Types of services required will include
site investigations, studies, reports, concepts, final design
(option), construction phase services (option). A Firm Fixed
Price Contract will be negotiated for these services. Estimated
completion date of design is June 1999 with an anticipated
start date for study of May 1998. If a large business is selected
for this project, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to contract. This plan is not required with
this submittal. The subcontracting goals for this contract
are that a minimum of 55% of the contractor's intended subcontract
amount be placed with small businesses (SB), 8.5% be placed
with small disadvantaged businesses (SDB) and 3% be placed
with women-owned small businesses (WOSB). The A-E selected
for this project will be required to submit for approval a
project-specific design quality control plan as a condition
of contract award. This plan is not required with this submittal.
The on-site data gathering and charrette process will be used
on this project. PROJECT INFORMATION: Project consists of facility
planning study followed by design of a 2,991 SM satellite command
and control system for the Space Based Infrared System (SBIRS).
Functional spaces will include offices, conference rooms, computer
rooms with access flooring, communications rooms, guard station,
sensitive compartmented information facility (SCIF) and a power
plant with emergency generators. Project will include design
of building structure, HVAC with digital energy management
and control system (EMCS), plumbing, fire protection, lighting,
power, lightning protection and interior design. Site work
will include landscaping, walks, roads and parking lot paving,
lighting, utility connections and security fencing with motion
sensors. Special systems will include building and site intrusion
detection and alarms, optical fiber communications, low and
high frequency grounding, power filters, surge arrestors, uninterrupted
power supply (UPS) and electrical relay switching for the emergency
generator. The estimated construction cost is between $10,000,000
and $20,000,000. Construction cost estimates will be prepared
using the Corps of Engineers Micro-Computer Aided Cost Estimating
System (M-CACES) Gold version. (M-CACES software will be provided.)
Drawings will be prepared in a format fully compatible with
Bentley Microstation 95 and AUTOCAD version 13 or later. Delivery
of electronic CADD and CALS files, as well as vellums and prints,
will be required. Use of the metric system of measurement may
be required for some deliverables under the proposed contract,
however, metric system experience is not a selection criterion
and is not required for selection. The selected firm must be
able to obtain Secret security clearances for the members of
the project team. SELECTION CRITERIA: Criteria for selection,
in order of importance, are: (a)Recent specialized experience
and technical competence of the firm (including consultants)in:
(1) Design of military satellite control facilities with building
and site intrusion detection and alarm systems including, optical
fiber communications systems and electrical systems (grounding,
power filters, surge arrestors, relays, emergency generator)
as described above. (2) Design of power plant systems similar
to that described above. (3) Effective coordination and management
of the project team, including consultants as described in
the Design Management Plan.(see SUBMITTAL REQUIREMENTS) and
the ability to produce quality designs as evidenced by the
firm's quality control procedures described in the Design
Management Plan. The A-E must be able to provide designs that
meet guidance, criteria and quality standards without detailed
review by the District. (4) Use of and familiarity with the
charrette process. (5) Use of and compatibility with CADD
system as described above and experience and use of cost estimating
system as described above, or a similar system. (6) Producing
award winning designs. (7) Energy conservation, use of recovered
materials and waste reduction in facility design. (b) Professional
qualifications and specialized experience in providing services
similar to those listed above of the proposed team members
(including consultants) in the following disciplines: architecture;
landscape architecture; interior design; civil, environmental
(sanitary), structural, HVAC, plumbing, lighting, power and
communications engineering. (c) Capacity to perform the work
in the required time. (d) Past performance on previous contracts
with respect to cost control, quality of work, and compliance
with performance schedules. (e) Location of the firm and knowledge
of the locality of the project. (f) Extent of participation
of SB, SDB, and, if appropriate, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
(g) Volume of DOD contract awards in the last 12 months with
the object of effecting an equitable distribution of DOD A-E
contracts among qualified A-E firms. SUBMITTAL REQUIREMENTS:
Solicitation packages are not provided for A-E contracts. This
is not a request for proposal. Firms desiring consideration
must submit two copies of a combined SF 255 and separate SFs
254 for prime and each consultant. To be considered, submittals
must be addressed as follows: U.S. Army Corps of Engineers,
Omaha District, CENWO-ED-C, ATTN: John M. Miller, 215 N. 17th
Street, Omaha, NE 68102-4978. Submittals must be received no
later than 4:00 PM CST on March 2, 1998. In block 10 of the
SF 255, provide the following: (a) Design Management Plan (DMP).
The plan should be brief and include an explanation of the
firm's management approach, management of subcontractors (if
applicable), specific quality control procedures used and an
organizational chart showing the inter-relationship of management
and various team components (including subcontractors). (b)
The firm's present workload and the availability of the project
team (including consultants) for the specified contract performance
period. (c) A list of significant architectural design awards
received by the firm in the past five years. (d) The firm's
past performance and familiarity with the charrette process
through use of in-house staff or consultant. In block 7 of
SF 255 include team member's experience in participating on
interactive conceptual design teams (charrettes). In block
3 of SF 255 provide the submitting firm's number (six or seven
digits) assigned by the North Pacific Division, U.S. Army Corps
of Engineers, for the Architect-Engineer Contract Administration
Support System (ACASS) and the firm number for any consultants
in block 6 of the SF 255. If unknown, so state. To receive
information to obtain an ACASS number, call (503) 808-4591.
Personal visits for this solicitation to the Omaha District
offices or the project site will not be scheduled.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-026 SN161520)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL N/A
DUE 022598
POC Contact J. C. Jackson, Contracting Officer, 703/441-3085
(Voice), 703/441-3070 (Fax)
DESC: A/E firm to provide professional services for the expansion
of the Fort Scott National Cemetery including site development
of eleven acres for gravesites, a committal service shelter,
restoration of the lodge into administrative office, limited
restoration of the maintenance building, restoration of the
perimeter wall, utility upgrades and an environmental assessment
of the proposed expansion (Project Number 893CM3006). The A/E
team should include the disciplines necessary to do this type
of work. Emphasis will be placed on firms with demonstrated
experience in site development and building restoration that
demonstrates pragmatic adaptive reuse restorations. The estimated
construction cost is between $1,000,000 and $2,000,000. Applicants
must have an established working office in the State of Kansas
of sufficient size and experience to accomplish the project.
Interested firms are encouraged to submit Standard Forms 254
and 255, as well as up to ten examples of past projects of
this type. Firms submitting the proper information within thirty
(30) calendar days of the date of this announcement will be
considered. Selection will be based on the following criteria:
1) Experience of the firm in this type and scale of work; 2)
Previous experience with the Department of Veterans Affairs;
3) Previous experience with proposed subconsultants in accomplishing
this type of project; 4) Location of the firm within the specified
geographic area. Site visits to Fort Scott National Cemetery
for familiarization purposes are by appointment only through
the Director of Leavenworth National Cemetery, telephone (913)
758-4105. This is not a request for a proposal. See Notes:
1, 24 and 25.
CITE: (I-026 SN161559)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL N/A
DUE 022498
POC Contact J. C. Jackson, Contracting Officer, 703/441-3085
(Voice), 703/441-3070 (Fax)
DESC: A/E firm to provide professional services for the expansion
of the Fort Scott National Cemetery including site development
of eleven acres for gravesites, a committal service shelter,
restoration of the lodge into administrative office, limited
restoration of the maintenance building, restoration of the
perimeter wall, utility upgrades and an environmental assessment
of the proposed expansion (Project Number 893CM3006). The A/E
team should include the disciplines necessary to do this type
of work. Emphasis will be placed on firms with demonstrated
experience in site development and building restoration that
demonstrates pragmatic adaptive reuse restorations. The estimated
construction cost is between $1,000,000 and $2,000,000. Applicants
must have an established working office in the State of Kansas
of sufficient size and experience to accomplish the project.
Interested firms are encouraged to submit Standard Forms 254
and 255, as well as up to ten examples of past projects of
this type. Firms submitting the proper information within thirty
(30) calendar days of the date of this announcement will be
considered. Selection will be based on the following criteria:
1) Experience of the firm in this type and scale of work; 2)
Previous experience with the Department of Veterans Affairs;
3) Previous experience with proposed subconsultants in accomplishing
this type of project; 4) Location of the firm within the specified
geographic area. Site visits to Fort Scott National Cemetery
for familiarization purposes are by appointment only through
the Director of Leavenworth National Cemetery, telephone (913)
758-4105. This is not a request for a proposal. See Notes:
1, 24 and 25.
CITE: (I-026 SN161563)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR INDEFINITE QUANTITY
CONTRACT FOR DESIGN AND SPECIFICATION PREPARATION, PERMITTING,
ENVIRONMENTAL COMPLIANACE DOCUMENTS, AND RELATED TECHNICAL
SERVICES FOR PROJECTS AND ACTIVITIES AT VARIOUS LOCATIONS PRIMARILY
IN THE AREA OF COMMMENCEMENT BAY, TACOMA, WASHINGTON
SOL 52ABNC800030
DUE 020698
POC Karen Bruce(206)526-6370
DESC: The advertisement for this projet was posted on the Internet
electronic Commerce Business Daily on January 5, 1997 is hereby
modified as follows: The response due date for submittal of
SF-254's and SF-255's is changed from February 4, 1998 to 4:00
p.m. February 6, 1998. These forms must be submitted to Karen
Bruce at NOAA, WASC, Acquisitions Management Division, 7600
Sand Point Way N.E., BIN C15700, Seattle, WA 98115-0070. There
are no other changes to the original CBD Notice
CITE: (W-026 SN161663)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division, National Cemetery
System Operations Support Center, 5101 Russell Road, Quantico,
VA
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL N/A
DUE 022798
POC Contact W. A. Simpson, Contracting Officer, 703/441-3088
(Voice), 703/441-3070 (Fax)
DESC: A/E firm to provide professional services for Phase 3 Cemetery
Expansion and Site Improvements at Quantico National Cemetery,
Triangle, Virginia (Project No. 872CM3019). At this time the
A/E services are for schematic and design development only;
the project may include complete bid documents, plans and specifications,
full construction period services and site visits. A Scope
of Work will be available at the time of A/E selection. Designed
project will consist of sensitive development of in-ground
burials, roadways, landscaping, and signage. The project will
also include minor expansion of the administration building,
correction of granite coping, at entry, and landscaping existing
burial areas. Construction cost estimate is between $2,000,000
and $5,000,000. Interested firms desiring consideration are
encouraged to submit Standard Forms 254 and 255, as well as
up to ten examples of past projects of this type, to the issuing
office by 5:00 p.m., Eastern Time, February 27, 1998. Firms
desiring consideration must have an established working office
within One Hundred Fifty (150) miles of Quantico National Cemetery.
This is not a request for proposals. See Note(s): 1, 24, 25.
CITE: (I-026 SN161719)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 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--IDIQ CONTRACT FOR PROFESSIONAL ENGINEERING AND DESIGN
SERVICES
SOL N/A
DUE 030298
POC Jon Morse, Contract Specialist at (307) 772-5968. Contracting
Officer is Tammy Maas at (307) 772-5967.
DESC: The Wyoming Air National Guard, Cheyenne MAP, Cheyenne,
WY requires a multidisciplinary Architect-Engineering (A-E)
firm for an Indefinite Delivery/Indefinite Quantity contract
to provide design services on a variety of proposed construction
projects. The selected A-E shall provide architect and engineering
services for new construction, renovation/alteration of existing
facilities, and maintenance/repair projects on commercial and
industrial type facilities. The scope of the work will include,
but not be limited to, the following: 1) Provide Type "A" Services
to include: Investigations, surveys, and analysis of existing
and/or proposed facilities and systems needed to develop an
accurate project scope, detailed cost estimate, analyze options,
provide cost effective recommendations, and provide plans to
support the development of the final contract documents. 2)
Provide Type "B" Services to include: Design work leading to
a complete design with construction drawings, specifications
and a detailed cost estimate. 3) Provide Type "C" Services
to include: Construction management, surveillance and on-site
inspection, shop drawing review, material submittal review,
quality assurance, material and system testing. Typical facilities
to include: Hangar doors, pre-cast concrete frames with shear
walls, masonry buildings, steel frame with infill shear walls,
steel frame buildings, metal storage buildings, airfield pavements,
roads and parking lots, exterior lighting, fencing, roof systems,
heating systems, direct digital control systems, fire suppression
and/or fire detection systems, area drainage, electrical distribution
systems. Estimated start date is 1 June 1998. Project will
be for one year from date of award, and may include options
to extend for one to four additional years. Evaluation Factors
(in order of preference) are as follows: 1) Professional Qualifications
necessary for the satisfactory performance of required services.
2) Specialized experience and technical competence of the
A-E firm designing similar type facilities and their involvement
with Federal and Wyoming state regulatory agencies. 3) Capacity
of the firm to accomplish the work in the required time. 4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules. 5) Location in the
general geographical area of the project and knowledge of the
locality of the project. 6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. 7) The volume of
work awarded by DoD during the previous 12 months to promote
equitable distribution of work among qualified firms. The total
maximum fee will not exceed $1,500,000.00 per year, and no
single project will exceed $300,000.00. Firms that desire consideration
must submit current Standard Form 254, Architect-Engineer and
Related Services Questionnaire, and Standard Form 255, U.S.
Government A-E and Related Services Questionnaire for Specific
Projects. Packets are due in the Contracting Office by close
of business (5:00 PM -- MST) on 2 March, 1998. Submit these
forms directly to the USPFO for Wyoming, Purchasing and Contracting,
5500 Bishop Blvd., Cheyenne, WY 82009-3320. THIS IS NOT A REQUEST
FOR PROPOSAL.
EMAILADD: morsej@wy-iso.army.mil
EMAILDESC:
CITE: (W-023 SN161283)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR STRATEGIC UTILITY PLANNING EVALUATION ROUTINE (SUPER),
TRADOC INSTALLATIONS
SOL DACA21-98-R-0022
POC Thomas Maganini - 912/652-5920 (Technical Questions), Linda
Elliott - 912/652-5076 (Contractual Questions)
DESC: CONTRACT INFORMATION: A-E services are required to provide
Architectural-Engineering (A-E) services for an Indefinite
Delivery/Indefinite Quantity Contract to support efforts in
the utilities modernization-planning area. Work to include
maintenance of SUPER/TASK applications and support of various
installations. Typically each contract will consist of a base
ordering period and two option periods. Contract duration will
be an initial 12-month period with options for two additional
12-month periods to be exercised at the discretion of the Government.
The ordering period will be for 1 year or whenever the Contracting
Officer determines the ordering period is over and any dollar
amount not consumed by task orders issued during the ordering
period may be carried over to the next ordering period. The
total of all task orders during each ordering period may not
exceed $1,000,000. Individual task orders may not exceed $1,000,000.
The total amount of each contract over the three option periods
may not exceed $3,000,000. This announcement is open to all
firms regardless of size. Large business offerors must identify
subcontracting opportunities with small business and small
disadvantaged business on SF 255. If selected, the large business
offeror will be required to submit a small/small disadvantaged
& women owned small business subcontracting plan in accordance
with FAR 52.219.9 and DFARS 219.704/705 as a part of the request
for proposal package. The following subcontracting goals are
the minimum acceptable goals to be included in the subcontracting
plan. Of the subcontracted work 60% to small business, 10%
to small disadvantaged business (a composite of small business
), 5% to women-owned small business (a composite of small business).
Large business firms that intend to do any subcontracting must
convey their intent to meet the minimum subcontracting goals
on the SF 255, Block 6. Written justification must be provided
if the minimum goals cannot be provided. For additional information
concerning SUBCONTRACTING PLAN requirements, please contact
Ms. Linda Elliott, Contract Specialist at 912/652-5076. 2.
Project Information: Task orders to be issued under this contract
may include developing modifications to or expanding the SUPER
program to meet the needs of Savannah District, HQ TRADOC and/or
user installations and agencies; bringing new TRADOC installations
on-line with the system; developing, distributing, and compiling
the results of a questionnaire to all SUPER program users to
determine needed modifications and upgrades to the program;
assisting user installations and agencies in utility system
condition assessment and long range utility system upgrade
planning using the SUPER program; assisting user installations
and agencies in developing standardized utility construction
technologies and practices in accordance with the SUPER program
alternatives; instituting a telephone hot-line support system
for users; developing, standardizing, and implementing procedures
to facilities electronic data transfer between HQ TRADOC and
TRADOC installations and within other user agencies; updating
the SUPER program or the results of the applications of the
SUPER program; working with other Army or Federal Agencies
on the adaptation of the SUPER program to meet specific requirements;
and developing informational and demonstration material, as
well as training programs, to describe and illustrate the purpose
and use of the SUPER program. The A-E firm selected must have
equipment and personnel capable of compiling KBASE data files
into a run time version; this shall be indicated in Block 10
on the SF 255. 3. Selection Criteria in Relative Order of Importance:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria A
through D are primary. Criteria E and F are secondary and will
only be used as "tie-breakers" among technically equal firms.
A. Specialized experience and technical competence in (1) Modify
and/or expand the current SUPER program to meet the needs of
existing users or bring new users on line; (2) Provide technical
assistance and training to users in utility system condition
assessment and long range utility system upgrade planning;
(3) Have equipment and personnel capable of compiling KBASE
data file into a run time version. (Describe in Block 10 of
SF 255). B. Past Performance: Past performance on DOD and other
contracts with respect to cost control, quality of work , and
compliance with performance schedules. C. Capacity to Accomplish
the Work: The capacity to perform simultaneous task orders
in the required time and to dedicate at least one (1) person
in the following disciplines: architectural, electrical engineer,
mechanical engineer, cost engineer, structural engineer, civil
engineer, and a computer programmer. D. Professional Qualifications
of key management and professional staff members. E. Extent
of participation of SB, SDB, WOSB, historically black colleges
and university and minority institutions in the proposed contract
team, measured as a percentage of the estimated effort. F.
Equitable Distribution of DOD contracts. Volume of DOD contract
awards in the last 12 months as described in Note 24. 4. Submission
Requirements: See Note 24 for general submission requirements.
Interested firms having the capability to perform this work
must submit ONE (1) copy of SF 255 (11/92 edition) for Prime
and ONE (1) copy of SF 254 for Prime and all consultants to
the following address: U.S. Army Engineer District, Savannah,
ATTN: CESAS-EN-EA, 100 W. Oglethorpe Avenue, Savannah, GA 31401-3640,
no later than the close of business on the 30th day after the
date of this announcement. If the 30th day is a Saturday, Sunday
or Federal Holiday, the deadline is the close of business the
next business day. No facsimile submittals will be accepted.
Include the firm's ACASS number in the SF 255, Block 3b. For
ACASS information call 503/808-4591. Cover letters and extraneous
materials (brochures, etc.) are not desired and will not be
considered. Phone calls are discouraged unless absolutely necessary.
Personal visits for the purpose of discussing this announcement
will not be scheduled. This is not a request for proposal.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-026 SN161612)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINTE QUANTITY CONTRACT TO
SUPPORT THE CONSTRUCTION DIVISION'S CONSTRUCTION MANAGEMENT
SERVICES (CMS) WITHIN THE STATE OF NORTH CAROLINA AND SOUTH
CAROLINA
SOL DACA21-98-R-0020
POC Sean J. Barron - 912/652-5112 (Technical Questions), Dee
Otis Henderson - 912/652-5289 (Contractual Questions)
DESC: 1. CONTRACT INFORMATION: Construction management services
are required through an indefinite delivery indefinite quantity
contract to support the Savannah districts construction division's
construction management activities for civil and military projects
in the states of North Carolina and South Carolina. The contract
will be awarded for a basic period with an option to extend
the contract for two additional periods, not to exceed a total
of three years. Work requirements are subject to satisfactory
negotiation of individual task orders with the total contract
not to exceed $1,000,000 for each contract period. If the contract
amount for the base period or option periods has been exhausted
or nearly exhausted, the next option period may be exercised.
Option periods may not exceed one year. The maximum limitation
of each individual task order shall be limited to the amount
of the contract. Selection of CM firms will be based upon the
professional qualifications necessary for the performance of
the required services. This announcement is open to all firms
regardless of size. Large business offerors must identify subcontracting
opportunities with small business and small disadvantage business
on SF 255. If selected, the large business offeror will be
required to submit a small/small disadvantaged & women owned
subcontracting plan in accordance with FAR 52.219.9 and DFARS
219.704/705 as a part of the request for proposal package.
The following subcontracting goals are the minimum acceptable
goals to be included in the subcontract plan. Of the subcontracted
work 60% to small business, 10% to small disadvantaged business
(a composite of small business ), 5% to women-owned business
(a composite of small business). Large business firms that
intend to do any subcontracting must convey their intent to
meet the minimum subcontracting goals on the SF 255, Block
6. Written justification must be provided if the minimum goals
cannot be provided. For additional information concerning SUBCONTRACTING
PLAN requirements, please contact Mr. Dee Otis Henderson, Contract
Specialist at 912/652-5289. 2. PROJECT INFORMATION: The firm
selected will be required to perform services in North Carolina
and South Carolina. The selected firm will be required to perform
a broad range of engineering services to satisfy fluctuating
needs and conditions. Services required include assistance
and guidance to field offices, and site visits. 3. SELECTION
CRITERIA IN RELATIVE ORDER OF IMPORTANCE: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria A thru E are primary.
Criteria F thru H are secondary and will only be used as "tie-breakers"
among technically equal firms. A. Specialized experience and
technical competence in (1) Construction inspection; (2) Shop
drawing reviews: (3) Review of contractor submittals' (4) Preparation
of contract related documents and analysis, such as construction
cost estimates, delay impact analysis, claims and change order
analysis (5) Biddability and constructablity reviews; (6) In
Block 10 of SF 255, describe the firm's quality management
plan, including the team's organization with an organizational
chart, quality assurance plan, and coordination of the in-house
work with consultants. B. Past Performance: Past performance
on DoD and other contracts with respect to cost control, quality
of work , and compliance with performance schedules. C. Capacity
to Accomplish the Work: The capacity to field up to twelve
(12) Construction Inspectors concurrently. D. Professional
Qualifications: The contract will require the following disciplines
(1) Architecture (2) Civil Engineering (3) Mechanical Engineering
(4) Electrical Engineering (5) Structural Engineering (6) Cost
Estimating (7) Environmental Engineering (8) Construction Inspectors
in (a) civil; (b) electrical; (c) mechanical; (d) structural;
(e) architectural; (f) environmental. Resumes (Block 7 of SF
255) must be provided for these disciplines, including consultants.
E. Knowledge of Locality: Knowledge of locality as it pertains
to design and construction methods of projects in the geographic
area of this contract. F. Geographic Location: Geographic location
with respect to the region under consideration. G. Small Business,
Small Disadvantage Business, and Women Owned Business Participation:
Extent of participation of small business, small disadvantaged
businesses, women owned business, historically black colleges
and universities, and minority institutions in the proposed
contract team measured as a percentage of the total estimated
effort. H. Equitable Distribution of DoD contracts. Volume
of DoD contract awards in the last 12 months as described in
Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capability
to perform this work must submit ONE (1) copy of SF 255 (11/92
edition) for Prime and ONE (1) copy of SF 254 for Prime and
each consultants to the above address ATTN: EN-EA, not later
than the close of business on the 30th day after the date of
this announcement. If the 30th day is a Saturday, Sunday or
Federal Holiday, the deadline is the close of business the
next business day. No faxed submittals will be accepted. Include
the firm's ACASS number in the SF 255, Block 3b. For ACASS
information call 503/808-4591. Cover letters and extraneous
materials (brochures, etc.) ARE NOT desired and WILL NOT be
considered. **** PHONE calls are DISCOURAGED unless ABSOLUTELY
necessary. **** PERSONAL VISITS for the purpose of discussing
this announcement WILL NOT BE SCHEDULED. **** THIS is NOT a
REQUEST for a PROPOSAL.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-026 SN161621)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR MCCLELLAN AFB CA 95652-1523
POC Contact Point : Tomma Hofegartner (405) 724-9297, Contract
Specialist or Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for McClellan AFB
CA. The intended contractor is Pacific Bell Federal Systems
Group. Pacific Bell Federal Systems Group shall provide the
following services: (1) Commercial trunks and commercial business
lines, for common user dial service within the local exchange
area, and (2) Inter/Intra Exchange Channel/Mileage from the
base to various off premise locations throughout the local
exchange area. The period of performance shall be three years
from the date of contract award. The primary place of performance
will be McClellan AFB CA. This acquisition is conducted under
the Air Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). Pacific Bell Federal Systems Group is the only local
exchange carrier (LEC) who has the approval of the California
Public Utilities Commission to provide the required telephone
service within the Local Access and Transport Area (LATA).
The Government intends to issue a Communication Service Authorization
(CSA) written against the Defense Commercial Communications
Office (DECCO) Basic Agreement DCA20096H0042. See Note 22.
CITE: (W-026 SN161489)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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--ISDN SERVICE TO TOKYO, JAPAN
SOL 005CSC4445
DUE 020298
POC Marla Carter, C.S.C. Procurement, Phone (205)544-8953, Fax
(205)544-5828, Email Marla.K.Carter@msfc.nasa.gov - Marla Carter,
C.S.C. Procurement, Phone (205)544-8953, Fax (205)544-5828,
Email Marla.K.Carter@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to procure
on an emergency basis via full and open competition, one each
capability Package"R" ISDN circuit between the Goddard Space
Flight Center (GSFC) and Tokyo, Japan as listed on the attached
Request for Proposal (RFP) and Statement of Work. This notice
is a combined synopsis/solicitation for mission critical transmission.
This announcement consititutes the only solicitation; quotes
are being requested per the attached RFP and are located in
the attached WORD 6.0 file, and includes complete descritpions
and performance specifications together with CSC Representations
and Certifications. Interested parties have seven (7) days
from the publication date of the Synopsis/RFP to submit their
quotes to the undersigned at the Internet address or fax number
listed below. All attached paperwork must be downloaded from
the WWW page and completed as part of the RFP. Additionally,
it is the offerors responsibility to monitor this site for
the release of the solicitation and any amendments. The closing
date for any hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Business
size is requested. No phone requests will be accepted.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#005CSC4445
LINKDESC:
EMAILADD: Marla.K.Carter@msfc.nasa.gov
EMAILDESC:
CITE: (D-026 SN161514)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 6TSA-98-CRG-0068
DUE 021398
POC Point of Contact - Contact Celeste Gorman by Fax at (816)
823-3322
DESC: LOCAL TELEPHONE ACCESS AND TELECOMMUNICATIONS SERVICES;
GSA/FTS is seeking to identify sources and prospective vendors
in the states of Colorado, Montana, North Dakota, South Dakota,
Utah and Wyoming. Vendors should be certified, or anticipating
certification, by the respective state's Utility Regulatory
Commission to provide switched access services. The primary
service requirements include dedicated intra-LATA private line
telecommunications services including but not limited to DS-O,
DS-1/T1, DS-2/T2, DS-3/T3 and facilities for the transmission
of digital data at speeds varying between 56kbps up to or over
155mbps. Access technology includes analog (loop start and
ground start) and digital (T1, ISDN BRI and ISDN PRI) business
lines and CO trunking. All equipment, features, maintenance
and coverage shall be, at least, comparable to that provided
commercial customers. The equipment and services mentioned
above will be used to provide telecommunications service between
specific Government sites, between Government and commercial
sites and/or between a Government site and an inter-exchange
carrier (IXC) point of presence (POP). The locations to be
serviced are primarily within, but not limited to, the GSA's
Region 8 area (Colorado, Montana, North Dakota, South Dakota,
Utah and Wyoming). Due to the diverse nature of the Federal
Government's telecommunications requirements and the rapid
expansion of technology in this field, not all requirements
may have been addressed in this notice. As technologies evolve
and the marketplace grows, additional services and service
areas may be requested. The equipment and service area requirements,
specifications and configurations will be defined in Blanket
Purchase Agreements and Delivery Orders. This is not a formal
solicitation. However, vendors that respond should furnish
data concerning the services they provide (including, but not
limited to, those listed above) and present and future areas
serviced. Interested parties should address correspondence
to Celeste Gorman by FAX (816) 823-3322 no later than close
of business 2/13/98. (AC0123038-06)
CITE: (I-026 SN161587)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: D--ADP FACILITY OPERATION AND MAINTENANCE SERVICES
SOL N/A
POC Diane Rollins, Purchasing Agent (202)874-2392
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a purchase order as a sole source to Phillips Corporation for
maintenance on the UBI-MAXI-LAW-CS Shop Floor Ruggedized Terminals
(Data Collection Terminals) for approximate 200 units to the
Bureau of Engraving and Printing in the Washington, DC and
Fort Worth, Texas facilities for one year. Maintenance should
include time and materials, 24 hours response time, five days
a week Monday - Friday, 8:00 a.m. to 5:00 p.m. Award will be
made on a sole source basis to provide these services. See
note 22
CITE: (W-026 SN161731)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: D--SOFTWARE MAINTENANCE AND DEVELOPMENT MH-47E / MH-60K
HELICOPTERS
SOL USZA95-98-SS-0002
DUE 022898
POC Linda Diecrich (757) 878-5223 X240 / FAX (757) 878-4199
DESC: SOURCES SOUGHT POST-DEPLOYMENT SOFTWARE SUPPORT: This synopsis
is seeking to obtain the name and information concerning potential
contractors to support software enhancement and maintenance
of the Special Operations Forces MH-47E and MH-60K helicopter
integrated-cockpits. Those sources indicating interest should
have experience in four languages, ADA, C+ , C++, and, specifically,
recent experience in writing and maintaining Jovial code. In
addition, working knowledge of MIL-STD-1750A and C mission
processors (MPs), specifically the APS-102A, and MIL-STD-1553
data bus architecture. Currently an Allied Signal Remote Terminal
Unit and Display Processor are being used. Although not required
at this time, the contractor must possess knowledge and experience
which would allow them to provide suggestions on other mission
processors that could eventually replace the MPs previously
mentioned. The contractor should have knowledge of the foregoing
components to include proposing how to upgrade to either a
windows based Jovial language, ADA, C+, or C++ along with suggested
replacements for those components currently being used. The
contractor should also understand and propose how the code
will be compiled. ******In response to this synopsis we request
that interested sources provide the following: (1) A Rough
Order of Magnitude schedule and detailed list of tasks which
must be accomplished to transition from the existing post deployment
software support contract to a new contract with a different
vendor - to include the support for the existing software load
in the SOA aircraft during the transition; (2) Identification
of and a description of current test facilities used to de-bug
current code and support code development; (3) Information
concerning your firms experience with ADA, C+, C++ and Jovial;
(4) An overview of experience transitioning software support
from one firm to another; (5) An overview of experience(s)
transitioning from one application language to another. Although
the described effort is in support of Army aviation, any contractor
who can satisfy all of the areas identified above are requested
to identify themselves in writing to Linda Diedrich, 757-878-5223,
x240, or Richard Cooney, x250, US Special Operations Command,
Aviation Applied Technology Directorate, Lee Blvd, Bldg 401,
Ft. Eustis, VA 23604-5577, fax 757-878-4199 or email ldiedric@tapo.eustis.army.mil
or rcooney@tapo.eustis.army.mil. All responses relative to
the above are requested no later than 27 February 1998.
EMAILADD: ldiedrich@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-026 SN161596)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--TREE PLANTING BY AUGER OR HOEDAD/TUBE INSTALLATION/MAINTENANCE
ON THE OAK KNOLL/SCOTT RIVER R.D., KLAMATH N.F.
SOL RFQ-08-98-15
DUE 022698
POC Pamela Ockerman, Contracting Officer, (530) 934-1112
DESC: CORRECTION: This project was previously advertised on November
24 under solicitation number R5-05-97-007. THOSE WHO HAVE PREVIOUSLY
RESPONDED NEED NOT REPLY AGAIN. The contractor shall furnish
all labor, equipment, supervision, transporation, supplies
and incidentals to perform tree planting, tube and netting
installation and tube maintenace ain accordance with contract
specifications. This will be a requirements contract with two
option periods. Work to be performed on the Oak Knoll/Scott
River Ranger District of the Klamath National Forest in Siskiyou
County, California. Estimated issue date is January 28 with
an estimated due date of February 26. To requesst solicitation
package please submit requests in writing to the address above
or fax request to (530) 934-7773. See numbered note 1. All
responsible sources sources may submit an offer which will
be considered by the agency.
CITE: (W-023 SN161296)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE I HELICOPTER SERVICES
SOL IFB 49-98-04
DUE 022098
POC Contact Richard M. Willis at 208/387-5669 or FAX 208/387-5384
or Email to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
DESC: Two standard category, Type I helicopters (5,000 lb card-weight
capacity and 700-gal retardant capacity) with an Air Tanker
Board approved fixed retardant tank, fully operated by qualified
personnel for initial attack fire fighting purposes. Services
to be performed at Van Nuys,CA, and Prescott, AZ/Temecula (French
Valley Airport), CA and vicinity. Contract periods are 139
and 124 days respectively, beginning approximately May 15,
1998. Contract duration is for 1 year from date of contract.
CITE: (I-026 SN161558)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--HANDTOOL PRECOMMERCIAL THINNING
SOL RFQ-12-98-18
DUE 031298
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Sumter National Forest plans to contract for Hand Tool
Precommercial Thinning on approximately 544 acres of National
Forest land on the Enoree Ranger District in Newberry and Laurens
Counties, South Carolina. The contractor shall furnish all
equipment, materials, supervision, transportation, labor, and
supplies in accordance with the specifications and provisions
of the solicitation. No materials, labor or supplies will be
furnished by the Forest Service unless specifically identified
in the Government Furnished Property clause.
CITE: (I-026 SN161562)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Chequamegon National Forest, 1170
4th Avenue South, Park Falls, WI 54552
SUBJECT: F--HAND TREE PLANTING
SOL R9Z-98-07-SS
DUE 031298
POC For solicitation packages please contact Ginger Feit at 715-762-5162;
For contractual information please contact Thomas Gadzalinski
at 715-362-1176
DESC: Hand tree planting of approximately 800,000 Government
furnished seedlings for the Chequamegon & Nicolet National
Forests in Northern Wisconsin, and the Ottawa National Forest
in the upper peninsula of Michigan. Planting to begin as soon
as weather conditions permit, which is expected to be approximately
April 15, 1998, and to be completed within 30 calendar days
of the issuance of the notice to proceed. Project is 100 percent
set-aside for small business.
CITE: (I-026 SN161713)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Acquisition Management, 630 Sansome
Street, Room 520,San Francisco, CA 94111
SUBJECT: F--REMOTE SENSING
SOL R5-98-07
DUE 030598
POC Contact, Sheila Georges at (415)705-2829 for a copy of this
solicitation, Contracting Officer is Donald Bandur, Additional
Contact, Cookie Washington, (415)705-2878
DESC: The USDA Forest Service, Region 5 (California) has a requirement
for an indefinite delivery contract for Remote Sensing services.
This solicitation will be to obtain Remote Sensing specialists
for on-site support, vegetation mapping projects, and vegetation
map update projects within Region 5 - across national forests
and private lands using state-of-the-art Remote Sensing techniques.
The maximum duration of this contract will be one base year
with 2 one-year option periods. The minimum and maximum amount
of this contract shall be obligated to order the maximum amount
of work. This solicitation will contain three Work Items: Item
1 for Remote Sensing specialists for on-site support, Item
2 for vegetation mapping projects, Item 3 for vegetation map
update projects. Firms may submit proposals for one or all
of the above Work Items. The contractor will be required to
demonstrate a certain level of expertise and capability. Offerors
shall be required furnish a complete technical and price proposal
for each Work Item. Basis of award will be greatest overall
value to the Government, price and other factors considered.
The Government may award one or more contracts to qualified
offerors. In order to qualify for award of Work Items 1 or
2, the contractor is required to maintain an office within
the State of California or Reno, Nevada firms may partner or
joint venture to meet this requirement. A geographic limitation
is not required for Work Item 3. Interested firms should submit
a written request for a copy of this solicitation prior to
February 27, 1998 to: USDA Forest Service, Attn: Sheila Georges,
Room 520, 630 Sansome Street, San Francisco, CA 94111-2206.
Or by FAX: 415-705-2903. Must confirm receipt of FAX with:
Sheila Georges 415-705-2829 or Cookie Washington 415-705-2878.
Reference RFP No. R5-98-07. This procurement is open to both
large and small businesses. The Contracting Officer is Don
Bandur.
CITE: (I-026 SN161714)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: F--LEASE AND RECYCLE OF PLASTIC MEDIA BLAST
SOL N00140-98-R-0155
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Philadelphia intends to acquire the lease and recycle of Plastic
Media Blasting Material for the Naval Air Station (NAS) Joint
Reserve Base (JRB) Willow Grove, PA. This material is for use
in coatings removal and surface cleaning from aircraft, aircraft
components and support equipment. Subject material shall be
produced from plastic stock of uniform color, hardness and
density and shall meet United States Military Specification
MIL-P-85891 A, Type II 16/20, 12/20, 12/16 grade. A firm fixed
price, requirements contract is anticipated. FOB destination
to NAS JRB Willow Grove. Period of performance is one year
base plus four (4) one year option periods. The applicable
Standard Industrial Classification is 3089. All responsible
sources may submit a proposal which shall be considered by
the FISC Norfolk Detachment Philadelphia. Requests for a copy
of the solicitation should be made by letter or telefax (fax
#215-697-9738) to FISC Norfolk Detachment Philadelphia Code
02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-026 SN161752)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DHHS/FDA/Office of Facilities, Acquisitions, and Central
Services, Division of Contracts and Procurement Management,
HFA-521, 5600 Fishers Lane, Park Bldg., Rm. 3-40, Rockville,
MD 20857
SUBJECT: H--FOOD SANITATION INSPECTIONS
SOL 223-98-FOOD
DUE 031698
POC Claudia J. Schleigh, Contracting Officer, 301/443-6604
DESC: The Food and Drug Administration intends to award sole
source contracts to State Agencies for the conduction of inspections
of food establishments-the State Agency must have the necessary
authority and capability to gain access to private commercial
establishments to conduct regulatory inspections to determine
compliance with the Food, Drug and Cosmetic Act. See Note 22.
CITE: (W-026 SN161538)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--ASW MK 116 LIFE CYCLE SUPPORT
SOL N00178-98-R-2010
POC Nancy A. Paulisch, Contract Specialist, Code SD125, (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, (3)
MK 116 Mods 5,6,8,9 and (4) MK116 Mod 7. 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/supply
. Effective 1 October 1997, solicitations and amendments are
only available at the above Web site. Hard copies WILL NOT
be provided. Vendors should regularly access the NSWCDD Web
site to ensure that they have downloaded all amendments.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-026 SN161591)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: H--ENGINEERING SERVICES FOR PMN AND PZT CERAMIC RESONATORS
SOL N66604-98-Q-1591
DUE 021098
POC N. Howard, Contracting Officer at (401) 841-2442 X244; FAX
(401) 841-4820
DESC: Sole Source to Interface Engineering for technical support
for the design, fabrication, test and evaluation of one developmental
PMN ceramic resonator and one PZT ceramic resonator which will
operate at sonar frequencies. Period of performance is 8 months.
A Firm Fixed Price contract is anticipated. SAP procedures
will be used. A solicitation will not be released. Sole Source
to Interface Engineering, Mystic, CT. See Note 22. SIC code:
8711 (Estimated RFP release date: N/A; SIC Code: 8711).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardn@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-026 SN161673)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S.Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg. 350, MAF, New Orleans,
LA 70129
SUBJECT: J--EASTMAN KODAK KOM'S EQUIPMENT
SOL RFP NFC-R-9-005
DUE 021398
POC Point of Contact - F. G. Collins, Contract Specialist, (504)
255-5910
DESC: USDA, National FInance Center (NFC) is seeking preventive
and remedial maintenance services for the following government
owned Eastman Kodak equipment: one (1) Micro image Processor
IV; one (1) Imaging System's Manager consisting of console,
computer and keyboard; one (1) KOMStar Finisher IV Duplicator;
one (1) KOMStar Intelligent Collator; three (3) Kodak 3540
Printer, Model P-30; two (2) OptiStar Datawriter, OptiStar
System Console; two (2) Sun Computer; two (2) Kodak Keyboard;
two (2) Kodak mouse; two (2) OptiStar Autotouch Finisher; two
(2) OptiStar 170 Intelligent Collator; and two (2) Kodak Diagnostic
Modem. The following software OptiStar and Image-Link reside
on the Sun Computer and Print Report and Parameter Management
Executive resides on the mainframe computers. Maintenance is
required Monday through Friday - 8:00 a.m. to 5:00 p.m. A response
time of four (4) hours is required for per-call maintenance
service. Per call service shall be available seven (7) days
a week, 24 hours per day on a best effort basis. The contractor
shall provide maintenance (labor and parts) and keep the equipment
in good operating condition. The effective period of this contract
is from March 1, 1998 or date of an award whichever is later
through February 1999 with the option to renew services for
an additional four (4) years. This is a combined synopsis/solicitation
for commercial items. This written solicitation will not be
issued. The provisions and clauses applicable to this solicitation
are those in effect through Federal Acquisition Circulars.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
and the clause FAR 52.212-4 - Contract Terms and Conditions
- Commercial Items and a statement regarding any addenda to
the provision and clause apply to this acquisition. In addition
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items, shall be completed and provided with the proposal. The
offeror must be knowledgeable and have a track record of accomplishment
in providing technical services. References will be required.
Interested parties shall provide their written proposals with
line item amount for monthly maintenance service and hourly
rate for on-call maintenance outside PPM. Proposals shall be
forwarded to USDA, NFC, Attn: F. G. Collins, Acquisition Unit,
13800 Old Gentilly Road, Bldg. 350 MAF, New Orleans, LA 70129.
EMAILADD: florence.collins@usda.gov
EMAILDESC:
CITE: (D-023 SN161274)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 BEALE AFB CA
SOL F34608-98-R-0010
DUE 033198
POC Sherry Herbel (405)734-9399 CONTRACTING OFFICER: Hugh P.
Young (405)734-9399
DESC: The 38 LS/LGCVO, Contracting Flight, has a requirement
for nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System at Beale
AFB CA. DO NOT request a hard copy of this solicitation. The
RFP will be electronically issued using the 38 LS/LGCO Web
Site. The proposed contract is for a base year and five option
periods totaling approximately 60 months. The DCO switch is
a Nortel MSL-100, RST-1 (flightline), RST-2 (Hospital), and
RST-3 (Pave Paws) and are located in Buildings 2159, 1086,
5700, and 5760, respectively. The switching system is equipped
with approximately 6172 lines, 187 analog trunks, 58 digital
trunk interfaces, and is wired for 10,240 lines. The Billeting
Switch is comprised of a Meridian 1 Option 61C and is located
in Building 2159. This system is equipped with 440 lines, 16
universal trunks, 48 digital trunk interfaces, and is wired
for 600 lines. Included are a main distribution frame, inside
and outside cable plant, ancillary equipment, and customer
premise equipment. Also included is Base Telephone Switchboard
Operation: services shall be provided 24 hours per day, seven
days a week. The switchboard is comprised of four consoles
which are operational from 0800 to 1700 hours, Monday through
Friday. Additional duties include compilation and editing of
the base telephone directory to be performed annually. Foreign
participation is permitted only at the subcontractor level.
Copies of the solicitation will be provided to foreign firms
only in order that they may pursue subcontracting opportunities.
All responsible domestic offerors may submit proposals. Sources
responding to this synopsis must indicate when registering
electronically, whether they are large or small, disadvantaged
or a women-owned business. For this acquisition, a concern
will be considered small under SIC 7378 with size standard
of $18,000,000.00. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in this solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. 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 Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (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. No telephone requests for this RFP can be accepted.
The RFP will be paperless and will be released using the 38
LS/LGCO Home Page via the WWW. The RFP will contain files in
MS Word 7.0 and MS Excel 7.0. DO NOT request any documents
in writing. A registration page for the solicitation will be
available at the solicitation Web page. All offerors who wish
to participate in this solicitation must complete the registration
page which places them on the solicitation source list. The
solicitation Web page will also contain a link to submit questions
or comments. Offerors should submit all questions or comments
relative to the solicitation electronically via the solicitation
Web page link or e-mail. All proposals must be submitted in
hard copy per the proposal preparation instructions in Clause
L-800 of the solicitation. The RFP will include instructions
for those offerors who have qualified for our Qualified Vendor
List (QVL) as well as those who have not yet qualified. The
solicitation Web Page may be accessed at the following:
http://sirius.eiw38.af.mil/contracting/lgcvo/beaone.htm
The solicitation will be issued (available to download) approximately
01 Mar 98.
LINKURL: http://sirius.eiw38.af.mil/contracting/lgcvo/beaone.htm
LINKDESC:
CITE: (W-023 SN161285)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 AND OPERATIONS SERVICES FOR BASE TELECOMMUNICATIONS
SYSTEM AT TINKER AFB OK
SOL F34608-98-R-0012
DUE 033098
POC Sherry Herbel (405)734-9399 CONTRACTING OFFICER: Hugh P.
Young (405)734-9399
DESC: The 38 LS/LGCVO, Contracting Flight, has a requirement
for nonpersonal services for operations and maintenance of
the Base Telecommunications System at Tinker AFB OK. DO NOT
request a hard copy of this solicitation. The RFP will be electronically
issued using the 38 LS/LGCO Web Site. The proposed contract
is for a base year and five option periods totaling approximately
60 months. The DCO switch is a AT&T Switching System including
a 5ESS host switch and 2 remote switching modules, 2 Systems
75, 2 Dimension Systems (Dimension 2000 and Prelude), 1 Digital
Conferencing and Switching System (DCSS), voice processing
systems, transmission equipment, ancillary equipment, 7 attendant
consoles, 24 proprietary phones, installation services for
analog subscriber lines and ISDN voice and data, and the cable
portion from the equipment to the Main Distribution Frame (MDF)/Intermediate
Distribution Frame (IDF) at the host and the remote switch
locations. Foreign participation is permitted only at the subcontractor
level. Copies of the solicitation will be provided to foreign
firms only in order that they may pursue subcontracting opportunities.
All responsible domestic offerors may submit proposals. Sources
responding to this synopsis must indicate when registering
electronically, whether they are large or small, disadvantaged
or a women-owned business. For this acquisition, a concern
will be considered small under SIC 7378 with size standard
of $18,000,000.00. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in this solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. 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 Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (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. No telephone requests for this RFP can be accepted.
The RFP will be paperless and will be released using the 38
LS/LGCO Home Page via the WWW. The RFP will contain files in
MS Word 7.0 and MS Excel 7.0. DO NOT request any documents
in writing. A registration page for the solicitation will be
available at the solicitation Web page. All offerors who wish
to participate in this solicitation must complete the registration
page which places them on the solicitation source list. The
solicitation Web page will also contain a link to submit questions
or comments. Offerors should submit all questions or comments
relative to the solicitation electronically via the solicitation
Web page link or e-mail. All proposals must be submitted in
hard copy per the proposal preparation instructions in Clause
L-800 of the solicitation. The RFP will include instructions
for those offerors who have qualified for our Qualified Vendor
List (QVL) as well as those who have not yet qualified. The
solicitation Web Page may be accessed at the following:
http://sirius.eiw38.af.mil/contracting/lgcvo/tinone.htm
The solicitation will be issued (available to download) approximately
27 Feb 98.
LINKURL: http://sirius.eiw38.af.mil/contracting/lgcvo/tinone.htm
LINKDESC:
CITE: (W-023 SN161292)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 LOS ANGELES AFB CA
SOL F34608-98-R-0013
DUE 033198
POC Sherry Herbel (405)734-9399 CONTRACTING OFFICER: Hugh P.
Young (405)734-9399
DESC: The 38 LS/LGCVO, Contracting Flight, has a requirement
for nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System at Los
Angeles AFB CA. DO NOT request a hard copy of this solicitation.
The RFP will be electronically issued using the 38 LS/LGCO
Web Site. The proposed contract is for a base year and five
option periods totaling approximately 60 months. The DCO switch
is a Nortel SL-1XT switch equipped with approximately 6200
voice and data lines, wired for 8500 lines, 72 analog DOD trunks,
72 analog DID trunks, 6 analog TIE trunks, 20 analog FX trunks,
8 analog RAN trunks, 168 digital TIE trunks, 5 analog MUSIC
trunks, 7 analog miscellaneous trunks, 48 digital miscellaneous
trunks, 71 digital CABM trunks, 1 DSN trunks and 48 digital
FTS-2000 trunks, and is located in Building 100. Additionally,
an Annex Remote Site Switch, NORTEL SL-1 NT Switch is located
in Building 80, approximately 5 miles from the main base. The
switch is comprised of 330 voice and data lines that are wired
for 2000 lines, 4 analog ATVN TIE trunks, 23 PRA DID trunks,
and 20 digital DOD TIE trunks. Another NORTEL SL-1 NT Switch
is located at Fort MacArthur, Building 28, approximately 30
miles from the main base. The switch is equipped with approximately
380 voice and data lines that are wired for 2000 lines, 4 analog
ATVN TIE trunks, and 20 digital DOD TIE trunks. Additionally,
maintenance and repair of embedded telephone house wiring in
approximately 574 family housing units and 56 dormitory units
are included. Other miscellaneous requirements include public
address systems, Allegro Audio Teleconferencing System (ConferTech
International) comprised of 5 T1 or 120 ports, voice mail systems
and a Norstar Key System. Included are a main distribution
frame, inside and outside cable plant, ancillary equipment,
and customer premise equipment. Also included is Base Telephone
Switchboard Operation: services shall be provided 24 hours
per day, seven days per week. The switchboard is comprised
of six operator consoles. Foreign participation is permitted
only at the subcontractor level. Copies of the solicitation
will be provided to foreign firms only in order that they may
pursue subcontracting opportunities. All responsible domestic
offerors may submit proposals. Sources responding to this synopsis
must indicate when registering electronically, whether they
are large or small, disadvantaged or a women-owned business.
For this acquisition, a concern will be considered small under
SIC 7378 with size standard of $18,000,000.00. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in this solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. 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 Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (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. No telephone requests for this RFP can be accepted.
The RFP will be paperless and will be released using the 38
LS/LGCO Home Page via the WWW. The RFP will contain files in
MS Word 7.0 and MS Excel 7.0. DO NOT request any documents
in writing. A registration page for the solicitation will be
available at the solicitation Web page. All offerors who wish
to participate in this solicitation must complete the registration
page which places them on the solicitation source list. The
solicitation Web page will also contain a link to submit questions
or comments. Offerors should submit all questions or comments
relative to the solicitation electronically via the solicitation
Web page link or e-mail. All proposals must be submitted in
hard copy per the proposal preparation instructions in Clause
L-800 of the solicitation. The RFP will include instructions
for those offerors who have qualified for our Qualified Vendor
List (QVL) as well as those who have not yet qualified. The
solicitation Web Page may be accessed at the following:
http://sirius.eiw38.af.mil/contracting/lgcvo/losone.htm
The solicitation will be issued (available to download) approximately
01 Mar 98.
LINKURL: http://sirius.eiw38.af.mil/contracting/lgcvo/losone.htm
LINKDESC:
CITE: (W-023 SN161295)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, VA Network Business Center, 5901
E. Seventh Street, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED EQUIPMENT
SOL RFQ 600-029-98
DUE 020598
POC Contact Point: Jeanette Morris (562) 961-8055
DESC: Service to furnish all labor, materials, parts and transportation
for ten items of equipment which includes government owned
Beckman scintillation counter, ultracentrifuges and Gamma counters.
Service to be provided for a base year with four(4) one-year
options. Expect to issue on or about 2/5/98. Requests for copies
of this Solicitation must be made in writing. The above due
date is approximate and the exact date will be established
based on the date of this Synopsis; and will appear on the
Solicitation.
CITE: (I-023 SN161297)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL CSD PUMP
SOL DTCG38-98-Q-100015
DUE 022098
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to Hawker Pacific Inc. of Sun Valley
CA for the repair/overhaul of fourteen (14) EA CSD Pumps, NSN
4320-14-462-8603, P/N A25400033-4B used on the U.S. Coast Guard
HU25 aircraft. Delivery to ARSC, Elizabeth City, NC is required
within 60 days after receipt of material. The Coast Guard does
not own, nor can it provide the proprietary specifications
for this item. This item shall be delivered to ARSC, Elizabeth
City, NC. Facismile requests for the RFQ may be submitted to
(919) 335-6496 not later than 1500 on 13 Jan 1998 and should
include evaluation/inspection charges, delivery data, and technical
data to sufficiently determine capability. These parts are
determined to be "Flight Critical" and will require airworthiness
certification. The standard industrial classification (SIC)
code for this acquisition is 3728. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maxium line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 26. (AC0123038-01)
CITE: (I-023 SN161319)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK TAILCONE COWLING
SOL DTCG38-98-Q-100013
DUE 022098
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order for the rework of three (3) EA COWLING,
TAILCONE LH, NSN 1560-01-107-3474, P/N 553-0480-511 and three
(3) EA COWLING, TAILCONE RH, NSN 1560-01-107-3475, P/N 553-0480-513
used on the U.S. Coast Guard HU25 aircraft. Delivery to ARSC,
Elizabeth City, NC is required within 60 days after receipt
of material. The Coast Guard does not own, nor can it provide
the proprietary specifications for this item. This item shall
be delivered to ARSC, Elizabeth City, NC. Facismile requests
for the RFQ may be submitted to (919) 335-6496 not later than
1500 on 13 Feb 1998 and should include evaluation/inspection
charges, delivery data, and technical data to sufficiently
determine capability. These parts are determined to be "Flight
Critical" and will require airworthiness certification. The
standard industrial classification (SIC) code for this acquisition
is 3728. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maxium line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 26. (AC0123038-08)
CITE: (I-023 SN161320)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL CSD PUMP
SOL DTCG38-98-Q-100015
DUE 022098
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to Hawker Pacific Inc. of Sun Valley
CA for the repair/overhaul of fourteen (14) EA CSD Pumps, NSN
4320-14-462-8603, P/N A25400033-4B used on the U.S. Coast Guard
HU25 aircraft. Delivery to ARSC, Elizabeth City, NC is required
within 60 days after receipt of material. The Coast Guard does
not own, nor can it provide the proprietary specifications
for this item. This item shall be delivered to ARSC, Elizabeth
City, NC. Facismile requests for the RFQ may be submitted to
(919) 335-6496 not later than 1500 on 13 Jan 1998 and should
include evaluation/inspection charges, delivery data, and technical
data to sufficiently determine capability. These parts are
determined to be "Flight Critical" and will require airworthiness
certification. The standard industrial classification (SIC)
code for this acquisition is 3728. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maxium line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 26. (AC0123038-02)
CITE: (I-023 SN161321)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK TAILCONE COWLING
SOL DTCG38-98-Q-100013
DUE 022098
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order for the rework of three (3) EA COWLING,
TAILCONE LH, NSN 1560-01-107-3474, P/N 553-0480-511 and three
(3) EA COWLING, TAILCONE RH, NSN 1560-01-107-3475, P/N 553-0480-513
used on the U.S. Coast Guard HU25 aircraft. Delivery to ARSC,
Elizabeth City, NC is required within 60 days after receipt
of material. The Coast Guard does not own, nor can it provide
the proprietary specifications for this item. This item shall
be delivered to ARSC, Elizabeth City, NC. Facismile requests
for the RFQ may be submitted to (919) 335-6496 not later than
1500 on 13 Feb 1998 and should include evaluation/inspection
charges, delivery data, and technical data to sufficiently
determine capability. These parts are determined to be "Flight
Critical" and will require airworthiness certification. The
standard industrial classification (SIC) code for this acquisition
is 3728. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maxium line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 26. (AC0123038-09)
CITE: (I-023 SN161322)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 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--TRANSDUCER SET
SOL F04606-98-Q-42128
DUE 031698
POC For copy, contact the info office indicated., For additional
information contact Mansour.2am/Pkl-3/[916]643-5690
DESC: Contractor repair of NSN 6685-01-137-2864ZE, P/N: A4554000008
(DB8100- 70), Noun: Transducer Set, Application: ML-658-DBASI.
Quanity: 20 ea. Repair to be accomplished in accordance with
Work Discription Document. No data available. The approximate
issue/response date will be 13 Feb 98. The anticipated award
date will be 16 APR 98. Written procedure will be used for
this solicitation. To: Kollsman Inc, Merrimack, New Hampshire,
03054. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-024 SN161340)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--PERFORM PM ON ELECTRICAL DEVICES
SOL 626-23-98
DUE 030598
POC Susan Hilley, 615-327-5312
DESC: Furnish all labor, materials, equipment and supervision
necessary to perform preventive maintenance on electrical devices
at the Department of Veterans Affairs, 1310 24th Ave., S.,
Nashville, TN 37212. Work includes inspection, cleaning, tightening,
and testing of electrical switchgear, panel breakers, disconnects,
motor controllers, and all control devices. All work requiring
power outages shall be performed between 10:00p.m. and 4:00
a.m.. Current tests on draw-out type breakers shall be accomplished
between 10:00 p.m. on Friday and 4:00 a.m. on Saturday and
10:00 p.m. on Saturday and 4:00 a.m. on Sunday. Infared survey
shall be performed between 10:00 a.m. and 2:00 p.m. Monday
through Friday. Work shall be performed on four consecutive
weekends during March and April 1998. All work shall be completed
within 30 calendar days after Notice to Proceed. Reports required
by the contract shall be submitted within 30 calendar days
after completion of work. Offers will be evaluated based on
the following criteria (1) Company experience and demonstrated
ability; (2) Personnel qualifications; (3) Resources; (4) Price.
Contract award will be based on a scoring system recognizing
the above criteria. Solicitation documents will be available
o/a 2-3-98. Offers are due by 4:30 p.m. CST on 3-5-98 at the
Department of Veterans Affairs, Nashville, TN. Send written
request for solicitation documents to Contracting Officer (90C),
Department of Veterans Affairs, 1310 24th Ave., S., Nashville,
TN 37212 or fax to 615-321-6351. Telephone requests will not
be honored..
CITE: (W-026 SN161590)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--UPGRADE SIMRAD SYSTEM
SOL RFQ 98-2296
DUE 021098
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: The Atlantic Marine Center, NOAA Ship ROHALD H. BROWN,
Norfolk, Virginia has a requirement for the upgrade of the
Simrad Robertson Dynamic Positioning System manufactured by
Kongsberg Simrad, Inc. The equipment installation and checkout
will be accomplished during the ship's yard period of February
24, 1998 to May 1, 1998. The location of the shipyard is not
known at this time but it will be either on the East or Gulf
Coast of the United States. 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 announcements constitutes the
ONLY solicitation. OFFERS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Quotations should be submitted
by February 10, 1998 to the U.S. Dept. Of Commerce/NOAA/Eastern
Admin Support Center, Acquisition Management Division, 200
World Trade Center, Room 209, Norfolk, VA 23510-1624, ATTN:
Linda Jacobs. Quotations may be faxed to: (757) 441-3786 or
3735. Reference Request for Quotation (RFQ) Number 98-2296
on your quotation. The provision at 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition, there are
no addenda to the provision. Provision 52.212-3, Offeror Representations
and Certifications-Commercial Items must be submitted with
your offer. Clauses 52.212-4, Contract Terms & Conditions-Commercial
Items and 52.212-5, Contract Terms & Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, apply
to this acquisition. All responsible sources may submit a offer
which shall be considered by the agency. Award will be made
to the lowest responsible, responsive offeror who can meet
the specific requirements contained in the CBD announcement
and is most advantageous to the government considering price
and other price related factors. Award will be made on February
17, 1998 .
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-026 SN161630)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction; MCAS El Toro; Building
T2006; POB 94004; Santa Ana, CA 92709-4004
SUBJECT: J--REPAIR OVERHEAD HOISTS AT MARINE CORPS AIR STATION
EL TORO, CA.
SOL N68711-97-Q-0605
DUE 021898
POC Brenda Ball, Purchasing Agent, 714-726-2699; Contracting
Officer - W.K. Hedges, 714-726-2254
DESC: The work is located at the Marine Corps Air Station, El
Toro, California. For specs call: 714-726-2254. Contractor
shall repair overhead hoists. This is a combination firm fixed
price/indefinite quantity Simplified Acquisition Procedure.
The estimated cost is between $25,000 and $50,000. The minimum
guarantee of work is the firm fixed price portion of the contract.
The maximum dollar value of the contract is the total dollar
value of the firm fixed price portion and the indefinite quantity
items. The contract term shall be for a period of (3) weeks
commencing within 5 calendar days after award. Award will be
based on written quotations. Request for quotations (RFQ) packages
will be available on or about 26 January 1998 at no charge
until supplies are exhausted. This contract is a small business
set-aside. The Standard Industrial Classification Code is 1731.
The related small business size standard is $7.0 million. For
expedited requests for this solicitation, our FAX number is
(714) 726-2255. Include the RFQ number, business name, name
of contractor, point of contact, address, phone number, FAX
number, and bidding status (i.e., Prime, Sub, or Supplier)
on your request. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: bjball@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-026 SN161636)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--DRYDOCK AND REPAIR TOWBOAT M/V SHORTY BAIRD AND CRANE
BARGE
SOL DACW03-98-B-0019
DUE 032698
POC Judy A. Anderson (501)324-5718
DESC: Furnish all labor, tools, materials, equipment, supplies,
facilities, and services required to drydock and repair the
Towboat M/V Shorty Baird and Crane Barge, for Russellville
Project Office, Russellville, Arkansas. Work consists of major
repairs and modifications to an 85 foot, 1700 hp river towboat
and 150 foot, 200 ton crane barge, including; new side coolers
and major hull modifications for the towboat; spuds and spud
wells for the barge; painting; cleaning; hull repairs; and
tank maintenance. Work must be performed and completed in a
single period or periods during May, June and July 1998 or
after August 1998. The drydock location must be on western
rivers inside an area bordered by and including St. Louis,
Missouri (North); Houma, Louisiana (South); Memphis, Tennessee
(East); and Catoosa, Oklahoma (West).
CITE: (W-026 SN161643)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--DRYDOCK AND REPAIR TOWBOAT M/V SHORTY BAIRD AND CRANE
BARGE
SOL DACW03-98-B-0019
DUE 032698
POC Judy A. Anderson (501)324-5718
DESC: The contractor shall furnish all labor, tools, materials,
equipment, supplies, facilities and services required to drydock
and repair the Towboat M/V Shorty Baird and Crane Barge, for
Russellville Project Office, Russellville, Arkansas. Work consists
of major repairs and modifications to an 85 foot, 1700 hp river
towboat and 150 foot, 200 ton crane barge; including, new side
coolers and major hull modifications for the towboat; spuds
and spud wells for the barge; painting; cleaning; hull repairs;
and, tank maintenance. Work must be performed and completed
in a single period or periods during May, June, and July 1998
or after August 1998. The drydock location must be on western
rivers inside an area bordered by and including St. Louis,
Missouri (North); Houma, Louisiana (South); Memphis, Tennessee
(East); and Catoosa, Oklahoma (West). Issue date for the solicitation
will be on or about 26 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 (CESWL-CT-S) at
the above address. Bid Opening Date will be on or about 26
March 1998, at 2:00 p.m. This proposed procurement is 100%
set-aside for small business. SIC: 3731.
EMAILADD: Billie.J.Crownover@swl01.usace.army.mil
EMAILDESC:
CITE: (W-026 SN161682)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--PART 1&2-MAINTENANCE AND INSPECTION OF NUCLEAR RESONANCE
SPECTROMETERS
SOL N68936-98-R-0021
POC Marlena Kohler, Contract Specialist, (760) 939-1181
DESC: Correction: This action, originally publicized in two parts
in the CBD dated 1/16/98, is to correct the due date of offers
stated in the original synopsis (Part 2). Correct due date
of offers from 24 January 1998 to 26 February 1998. The anticipated
award date remains at 13 March 1998.
CITE: (I-026 SN161705)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: J--F-15 ADTS
SOL F09603-98-R-83913
DUE 031698
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Franklin Holland/Lykd/[912]926-7430
DESC: The purpose of this acquisition is to acquire an affordable
and supportable F-15 analog test capability. This capability
will consist of a fully integrated hardware/software solution.
This test capability is currently provided by four H2600 automatic
test stations utilizing approximately 80 test program sets
(TPSs) for repair of 125 shop replaceable units. This is anticipated
to be a five-year contract. The goal of the first year of the
program is delivery of one test station validated on 10% of
the TPSs. A Statement of Objectives and Performance Specification
will be used to express the Government's requirement. A draft
Request for Proposals (RFP) and pre-solicitation conference
is anticipated. The WR-ALC Business Opportunities Home Page
at http://contracting.robins.af.mil/ will be used to furnish
information to interested parties during this procurement.
This program will be designated as the F-15 ADTS on this Internet
site; interested offerors are encouraged to review this site
regularly for updates beginning 28 Jan 98. The approximate
issue/response date will be 13 Feb 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Security
clearance will be required of all bidders offerors. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 1,8,.
CITE: (I-026 SN161722)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: J--UNIFORM RENTAL SERVICE
SOL F28609-98-R0006
DUE 021398
POC MSgt Reginald B. Henderson, 609-724-2837 or Mrs. Kathleen
Demito, 609-724-5933
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;
proposalsare being requested and a written solicitation will
not be issued. Solicitation F28609-98-R0006 is being issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02. This acquisition
is unrestricted: SIC: 7218. All responsible sources may submit
a proposal which shall be considered. The Contract Line Items
(CLINS), estimated/fixed quantities and units, to include one
Basic year and four (4) option years, are as follows: Basic
year (23 Feb 98, or date of award through 30 Sep 98) - CLIN
0001-Coveralls, Estimated Annual Quantity = 902 pair; CLIN
0002 - Shop Towels, Annual Quantity = 2000 each; CLIN 0003-Soil
Dispensers, Quantity = 4 each; and CLIN 0004 - 8 Bank Locker
System, Quantity = 11 each per week. Quantities for Options
Year One(01 Oct 98 thru 30 Sep 99), Option Year Two (O1 Oct
99 thru 30 Sep 2000), Option Year Three (01 Oct 2000 thru 30
Sep 2001), and Option Year Four (01 Oct 2001 thru 30 Sep 2002)
remain the same as Basic year. CLIN 0001 quantity is estimated
due to the fluctuation throughout the year of Government personnel.
This contract will provide uniform service for mechanics, Vehicle
Maintenance Flight, at McGuire AFB, NJ. The Contractor shall
provide 11 pairs of COVERALLS per an estimated 82 individuals.
All COVERALLS will be BLUE in color. Contractor will add element
name patches, and and squadron emblem (after artwork is submitted
by Government), and sew on ceritified mechanic patches, when
appropriate. Only the best quality garments will be furnished
for use, with a 65/35 blend of cotton/polyester material. The
Contractor will size each individual to ensure proper fit and
a professional image are obtained. REPAIR PROGRAM: Contractor
will repair or replace any garment, due to normal wear, at
no additional cost to the Government. These garments will be
returned by the next scheduled delivery/pickup. The Contractor
will provide some type of repair work order, so that individuals
can identify needed repairs to their garments. The Government
will incur the cost of repairs or replacement garments not
considered fair wear and tear, or forany that are lost. The
Contractor shall provide SHOP TOWELS, orange or gray in color,
with SOIL DISPENSERS, and an 8 BANK LOCKER SYSTEM. DELIVERY/PICKUP:
Delivery/pickup of garments and towels wil be WEEKLY at Building
3001, Vehicle Maintenance Flight, 3002 Tuskeegee Airman Avenue,
McGuire AFB, NJ 08641, between the hours of 7:30 a.m. and 4:30
p.m. The day will be coodinated between Government and the
Contractor. Point of contact to be NCOIC or Asst. NCOIC of
Material Control. Federal Acquisition Regulations (FAR) provision
52.212-1, Instructions to Offerors - Commercial Items, applies
to this acquisition. Far 52.212-2, Evaluation-Commercial Items,
to include the specific evaluation criteria in paragraph (a)
as follows: The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: (i) past performance
and (ii) price. Past performance information, to include a
list of four (4) of the most recent, past and present contracts
performed for Federal, State, and/or City agencies and commercial
customers within the past 3 years. All being of similiar service
as one stated in this solicitation. This information at the
minimum shall include contract numbers, point of contacts,
addresses, and dollar amount of agreements. The price proposal
shall contain sufficient information for the Government to
make a determination of fairness and reasonableness of overall
price. Offerors shall include in submission of their offer
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items and shall
contain the signed original contract documents. The following
FAR Clauses are incorporated by reference, 52.217-8, Option
to Extend Services and 52.217-9, Option to Extend the Term
of the Contract (a)15 days prior to expiration. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition with addenda
incorporating FAR clauses 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; 52.222-41,
Service Contract Act of 1965, As Amended. The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies to this solicitation with addenda
incorporating DFARS clause 252.225-7001, Buy American Act and
Balance of Payment Program. The offers shall be submitted in
writing and received not later than 4:30 p.m. local time, 13
Feb 98, to 305 Contracting Squadron, 3563 Lancaster Ave., McGuire
AFB, NJ 08641-1712. Contact MSgt Reginald B. Henderson, at
(609) 724-2837 for information regarding this solicitation.
CITE: (W-026 SN161724)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--BASEWIDE SYSTEMS FURNITURE MAINTENANCE
SOL F33601-98-R-9001
DUE 021398
POC Robin Fulmer, (937) 257-5198 ext. 4323
DESC: F33601-98-R-9001 17. Description: THIS IS NOT A NOTICE
OF RFP ISSUANCE. The Air Force is seeking comments and suggestions
on this anticipated requirement. This requirement is to provide
basewide systems furniture maintenance. The contractor will
be required to provide the personnel, equipment, tools, materials,
supervision, and other items and services required to perform
the maintenance of systems furniture, including reconfiguration,
removal, design, and addition of any furniture. The anticipated
period of performance is 1 Oct 98 - 30 Sep 99. Four one-year
options are contemplated. A draft solicitation schedule and
draft Performance Work Statement (PWS) for this requirement
will be issued electronically approximately 30 Jan 98 to 4
Feb 98. It will be posted on the Air Force's Preaward Information
Exchange System (PIXS) at web site address: http://www.pixs.wpafb.af.mil/.
After review of the draft schedule and draft PWS, all interested
parties should submit a comment package to Robin Fulmer, Contract
Specialist, ISSUING OFFICE, (937) 257-5198, extension 4323
(or 4302), FAX (937) 257-3926, e-mail address: fulmerrc@pkwsmtp.wpafb.af.mil,
or to the mail address: ASC/PKWOCB, 1940 Allbrook Drive, Suite
3, Wright-Patterson AFB OH 45433-5309. RESPONSES ARE DUE NO
LATER THAN COB 13 FEB 98 and should include the size status
of the company. The Standard Industrial Classification code
for this acquisition is 8744; therefore, the size standard
is $20M. Interested parties should also FAX or e-mail a request
to be added to the source list. Interested parties should direct
all inquiries of a technical nature to Ms. Charlotte Conley,
(937) 257-6584, FAX (937) 656-1466 and direct all non-technical
inquiries to Robin Fulmer, (937) 257-5198, extension 4323 (or
4302), FAX (937) 257-3926, e-mail address: fulmerrc@pkwsmtp.wpafb.af.mil.
The government does not intend to award a contract on the basis
of information submitted nor otherwise pay for information
solicited through this announcement. See numbered Note 26
"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 ( Robin Fulmer, (937) 257-5198 ext. 4323 ).
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."
EMAILADD: fulmerrc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-026 SN161747)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: J--TACTICAL INTERNET DIV & BELOW PROGRAM
SOL DAAB07-98-R-C620
DUE 021798
POC Point of Contact -Margie Cooke, Contract Specialist, 732-427-1644.
Contracting Officer,Kevin Loesch,732-532-1711.
DESC: The Department of the Army proposes to acquire services
in developing Tactical Internet(TI) architecture through improvements
to the Internet Controller(INC). The INC enables packet data
delivery in the tactical environment and is located in the
SINCGARS Radio Vehicular Amplifier Adapter(VAA). This Acquisition
will be solicited as a sole source to ITT, Aerospace/Communications
Div., Ft. Wayne, IN. This is not a request for bids or proposals
but may serve as notice to interested organizations.
EMAILADD: loesch@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-026 SN161677)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: K--TRAILER REFURBISHMENT SERVICES FOR DEMONSTRATION
PROJECT #114, TRAFFIC AND TRANSPORTATION MODELS.
SOL DTFH61-97-R-00070
DUE 031698
POC Kathleen S. Farrell, (202)366-4215
DESC: The Federal Highway Administration has a requirement for
the modification and rehabilitation of an existing drop frame
expandable van trailer for the Office of Technology Application's
Demonstration Project #114, "Traffic and Transportation Models."
The trailer modification, rehabilitation and redesign will
customize the existing interior to facilitate classroom lectures
and hands-on interactive demonstration training. The interior
modification will consist of a classroom for conducting lectures
with a seating capacity for up to thirty people, and will be
equipped with ten instruction work-stations and a large display
screen. This requirement is a full and open competitive procurement
action. An award of a firm-fixed-price contract is contemplated
for this requirement. All responsible sources may submit a
proposal which shall be considered by FHWA. Submit written
requests for copies of the solicitation to the address indicated
above and include two self-addressed gummed labels. No telephone,
fax, or e-mail requests will be accepted. All RFP's will be
mailed in 3-1/2" diskette, WordPerfect 6.1 format, to offerors
who send in written requests. Amendments, if any, will be mailed
either in hardcopy or diskette format. The RFP and its forms/attachments
are also available for downloading on our Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME/HTM.
If you download copies of the solicitations from our Webpage
you will NOT automatically recieve any amendment to those solicitations
unless you have also sent in the written request. It is your
responsibility to check back frequently to see if FHWA has
issued any amendments to solicitations you have downloaded.
All amendments will be posted on, and may be downloaded from,
our Webpage.
CITE: (W-026 SN161693)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL DTCG38-98-Q-100016
DUE 022098
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center has
a requirement for Technical Representative Services trained
and experienced in the ATF3-6-4C turbofan engine and GTCP36-100C
auxilliary power unit. The technical representative will be
permanently based at ARSC in Elizabeth City NC and will be
required to visit and revisit the various Coast Guard HU-25
operating units to perform on the job training, assist in troubleshooting,
evaluate damage and assist with repairs. AlledSignal Inc.,
AlliedSignal Engines, P.O. Box 22200, Tempe AZ 85285-2200 is
considered to be the only known qualified source that can provide
these Technical Representative servics. In the absence of other
qualified sources it is the intent of the Government to negotiate
a sole source contract under "other that full and open competition"
procedures, pursuant to 10 U.S.C.2304(c)(1)-only one responsible
source. The Coast Guard does not own, nor can it provide the
proprietary data for this service. Facismile requests for the
RFQ may be submitted to (919) 335-6496 not later than 1500
on 13 Feb 1997 and should include prices and technical data
to sufficiently determine capability. The standard industrial
classification (SIC) code for this acquisition is 8711. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maxium line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 26. (AC0123038-04)
CITE: (I-023 SN161324)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: M--HEAT PLANT, HIGH TEMPERATURE WATER DISTRIBUTION,
PROPANE PLANT AND BOILER OPERATIONS AND MAINTENANCE
SOL F48608-98-R0016
DUE 041098
POC Richard R. Jiron, (307)773-3321, Contract Specialist
DESC: Operation and Management of the Heat Plant at F.E. Warren
AFB, WY. The plant is responsible for the operation, inspection,
and maintenance of three gas fired high temperature hot water
generators and 17 miles of distribution and return piping.
The heat plant is also responsible for the operation and maintenance
of a 369,000 gallon propane gas air plant and the seasonal
operation and maintenance of two gas fired steam boilers which
support the F.E. Warren AFB Hospital. Services shall be provided
for F.E. Warren AFB including tenants and other off-base activities
receiving support. Sources interested shall submit requests
no later than 18 Feb 98. Acquisitions has been set-aside for
100% Small Business under the Standard Industrial Code (SIC)
8744 With a size standard of $5 million. Telephonic requests
will not be honored. Written requests and be faxed to (307)773-3964.
CITE: (W-023 SN161264)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Office, Fresno Air National Guard Base, 5323
E. Mckinley Ave., Fresno, CA 93727-2199
SUBJECT: N--VEHICLE VASH CLOSE LOOP SYSTEM
SOL DAHA04-98T-0127
DUE 030598
POC SSgt Rick Tarango, Purchasing Agent, (209)454-5129
DESC: This office is receiving bids to provide and install a
VEHICLE WASH CLOSE LOOP SYSTEM. FOB: Destination. This bid
is restricted. Your bid documents must include descriptive
literature. If you desire bid documents, fax your request to
(209)44-5107, Attention: SSgt Rick Tarango
EMAILADD: rtarango@cafat.ang.af.mil
EMAILDESC:
CITE: (W-023 SN161316)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--HOSPITAL/PHYSICIAN SERVICES
SOL RFQ 275-010-8
DUE 032598
POC Stefanie Kongable, Contracting Officer, 913-551-1048
DESC: The Bureau of Prisons, North Central Regional Office, is
soliciting for medical care for federal prisoners at the Federal
Correctional Institution, Greenville, Illinois. The Government
prefers a multiple award contract to the Contractors that can
provide both inpatient and outpatient care at the Contractor's
facility. Services will be required for a one-year base period,
with four-one (1) year option periods for a total of 60 months
from the date of award. Only medical facilities within an eighty
(80) mile radius from the institution will be utilized for
inpatient/outpatient services. The estimated quantities for
each period of the contract are as follows: Base period: Inpatient
days-90, Outpatient visits-200; Option period one: Inpatient
days-105, Outpatient visits-220, Option period two: Inpatient
days-120, Outpatient visits-240; Option period three: Inpatient
days-130, Outpatient visits-260; Option period four: Inpatient
days-140, Outpatient visits-280. All responsible sources are
encouraged to submit an offer which will be considered for
award. Requests for solicitation must be in writing only. You
may fax your request to the following number (913) 551-1074.
Anticipated issue date is approximately February 6, 1998.*****
CITE: (W-023 SN161261)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: Q--MEDICAL SERVICES
SOL DE-RP06-98RL13686
DUE 033098
POC Ryan M. Kilbury, Contract Specialist, (FAX) 509-376-5378
DESC: The U.S. Department of Energy's Richland Operations Office
(RL) is seeking Occupational Medical Health Services for the
Department of Energy's, Hanford Site. The Hanford Site has
a population of approximately 11,000 personnel. The final
RFP will be issued on or about February 10, 1998, the solicitation
will be issued utilizing the internet. The solicitation will
be posted on the internet on or about February 10, 1998, all
files will be downloadable. Should you have any questions or
need any information please contact Mr. Ryan M. Kilbury via
facsimile on (509) 376-5378.
LINKURL: http://www.hanford.gov/procure/pro.htm
LINKDESC:
EMAILADD: Ryan_M_Kilbury@rl.gov
EMAILDESC:
CITE: (W-023 SN161272)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Q--PHYSIATRIST SERVICES
SOL 650-10-98
DUE 022598
POC Patrick J. Cantwell, (401)457-3033, Fax (401) 457-3079
DESC: Provide services of a physiatrist ten (10) hours per week,
fifty-two weeks per year at VA Medical Center, Providence,
Rhode Island. Contract period is for base year plus two, one
year options for renewal. Physiatrist to assist with complicated
outpatient and inpatient cases. Specifications available on
or about February 3, 1998. Responses due back COB February
25, 1998. All requests for specifications must be in writing
or Fax (401) 457-3079.
CITE: (W-026 SN161611)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: Q--PHYSICIAN SERVICES AT THE OFFICE OF HEARINGS AND
APPEALS IN FALLS CHURCH, VA.
SOL SSA-RFP-98-3230
DUE 022298
POC Joyce L. Werrell Phone: (410) 965-9473
DESC: This amendment is to re-open the above solicitation and
extend the due date for receipt of proposals to February 22,
1998.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: Joyce.Werrell@ssa.gov
EMAILDESC:
CITE: (W-026 SN161675)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
UT
SUBJECT: Q--MEDICAL SERVICES
SOL 660-018-98
POC Jan Litchfield (04AA)
DESC: The Salt Lake City, UT VAMC is interested in sources who
can provide community based primary medical care services to
eligible veteran beneficiaries in Ogden, UT. The required services
shall be all inclusive: i.e. health care provider, supplies,
etc. Facility must meet all JCAHO requirements. Availability
of ancillary support services located within the general vicinity
is desirable. This is not a request for proposals, however,
all concerns able to meet the above requirements shall demonstrate
their capability in writing to this office NLT Feb 6, 1998.
CITE: (I-026 SN161556)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DEPARTMENT OF DEFENSE (CM), TRICARE SUPPORT OFFICE/CM,
BLDG 225, AURORA, CO 80045-6900
SUBJECT: Q--TECHNICAL EXPERTS - MANAGED HEALTH CARE
SOL MDA90697R0004
DUE 013098
POC CONTRACTING OFFICER, TOM FULLER, 303 361 1322
DESC: The Acquisition and Management Support (AMS) Office of
the TRICARE Management Activity (Department of Defense) is
currently in the process of procuring the next generation of
medical support services contracts for the uniformed services.
This generation is known as TRICARE / MCS 3.0. In an effort
to obtain the highest level of expertise in the development
of this product, AMS is seeking highly qualified individuals
to possibly participate in the drafting of evaluation criteria
as well as participate in the evaluation of the offers submitted
in response to a Request for proposal. If AMS determines that
there are sufficient technical experts to assist in the preparation
of evaluation criteria, the experts would be acquired through
a contractual vehicle yet to be determined. It is anticipated
that proposals will be received and evaluated beginning the
summer of 1998. While the details of this procurement and several
other similiar procurements are still being developed, the
basic concepts may be found on the World Wide Web at: www.tso.osd.mil.
AMS is interested in receiving information from individuals
or firms who may show an inclination to provide technical experts
to assist in this evaluation. It is requested that the resumes
of highly qualified individuals be submitted for review. These
resumes must contain, in enough detail, the individuals educational
experience as well as work experience as it relates to managed
health care in the following areas of interest: (1) Provider
Networks (2) Clinical Performance Improvement (3) Beneficiary
Satisfaction and Services (4) Business Processes (5) Administration
(6) Information Systems (7) Experience and Performance. All
technical evaluations are currently planned to occur in Aurora,
Colorado. It is anticipated that the initial evaluation of
proposals will require between five (5) and (10) weeks and
that a second period of evaluation may occur which will require
approximately the same amount of time. The Government is interested
in learning of individuals and firms who might be interested
in pursuing a potential contract for technical evaluation services.
Interested parties should submit their qualifications in the
form of a resume, by fax, to Mr. Tom Fuller, TRICARE Support
Office, at (303)361-1154 within 7 days of the printing of this
notice. Interested individuals or firms must be aware of the
fact that they will be precluded from working for or as consultants
with potential offerors of any Managed Care Support solicitation.
They are also precluded from working for the winner of any
of the subsequent contracts.
CITE: (I-026 SN161644)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: R--BEST, INC. ISO 9001 AUDITING SERVICES
DUE 020998
POC Gregory Fletcher, Contract Specialist, Phone (601) 688-2223,
Fax (601) 688-1141, Email gregory.fletcher@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/SSC intends to negotiate
only with Boudreaux's Environmental & Safety Team, Inc. for
the procurement of ISO 9001 auditing services. SSC is pursuing
third party registration to ISO 9001 in December 1998 and needs
to perform several rounds of internal audits in many different
areas prior to this registration. The contractor shall provide
ISO 9001 auditing services for SSC to include both the NASA
and the NASA Contractor management systems and the implementing
documentation structure; review SSC's documentation to prepare
for a third party registration audit and identify and gaps
or holes in the documentation and management systems; assist
in the generating of documentation which fills in the identified
gaps; lead audit teams of mixed SSC personnel to ensure compliance
with existing documentation and ISO requirements; and generate
audit schedules and other necessary documentation to accomplish
these auditing services. Deliverables shall include internal
audit reports and internal auditor training handbook and class
presentation material. The Government intends to acquire a
commercial item using FAR Part 12. Interested firms have 15
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Interested firms shall submit a cost
and technical proposal to include: (1)technical approach to
performing the effort,(2)anticipated disciplines to be involved
and related experience in this field, (3)detailed cost breakdown,
and (4)past performance in this field. 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.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#J-97-242
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-023 SN161277)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
SOL F61521-97-R-5015
POC Contract Specialist, Cathy Castle 011-49-631-353-9181; Contracting
Officer, Marsha Harris 011-49-631-353-9128
DESC: The USAFE Contracting Squadron/LGCZA, Rhine Ordinance Barracks,
Kaiserslautern, Germany is solicitating proposals on a full
and open commercial competitive basis from qualified organizations
for the acquisition of Systems and Engineering and Technical
Assistance (SETA) in support of USAFE Command, Control, Communication,
Intelligence, and other programs for computer based functions.
This acquisition will provide USAFE a broad range of non-personal
technical and management services. These include, Systems engineering,
Test and Evaluation, Software and Hardware Maintenance and
Modification, Program Management, Configuration Management,
Data Management, Program Control, Program Analysis, Quality
Assurance, and Special Studies. The contractor shall provide
technical analyses in systems engineering specialty areas,
and support USAFE programs in the development and planning
of program documentation. Individual labor categories/levels
of engineering of technical experts, non-technical experts
and NATO vendor for each of the services will be established
in the basic contract, together with the estimated number of
man-hours for all labor categories. The prime contractor will
be required to team/subcontract with a NATO/non-US vendor.
Possession of a US security clearance up to Top Secret/SCI
and/or NATO clearance will be necessary to perform some tasks.The
proposed competitive acquisition will be a five year, firm
fixed price, indefinite delivery requirements type contract.
Request for Proposals will be issued on or about 16 Mar 98.
Parties who wish to particpate in this acquisition may do so
by providing your company name, a point of contact, phone number,
fax number and e-mail address by 9 Mar 1998 to Cathy Castle
by mail or via fax at 011-49-631-353-9250. Respondents to the
previous synopsis for this acquisition are already included
in the source list and do not have to respond to this solicitation.
LINKURL: http://www.usafe.af.mil/joint/cons/cons.html
LINKDESC:
EMAILADD: cathy.castle@ramstein.af.mil
EMAILDESC:
e-mail
CITE: (W-026 SN161488)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--COMBAT SYSTEM INSTALLATION, INTEGRATION AND TEST
SOL N00024-98-R-5102
POC Kim Whitman, Contract Specialist, (703) 602-8105, x517, Ann
VanHouten, Contracting Officer, (703) 602-8105, x513
DESC: The Naval Sea Systems Command anticipates award of a Cost
Plus Award Fee contract to Lockheed Martin, Government Electronic
Systems, 199 Borton Landing Road, Moorestown, NJ 08057, to
provide engineering services in support of DDG 51 Class AEGIS
Combat System Installation, Integration and Test (DDG 83 through
92). This effort requires unique knowledge of and expertise
in installing the AEGIS Combat System. This effort is expected
to continue through February 2005. Companies interested in
subcontracting opportunities should contact Lockheed Martin,
Government Electronic Systems, directly. See Numbered Note:
22
CITE: (W-026 SN161505)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--TECHNICAL AND LOGISTICS SUPPORT
SOL F33601-97-R-9013
POC Deborah A. North, (937) 257-6145 ext. 4309
DESC: This acquisition was originally synopsized in the Commerce
Business Daily on 19 Jun 97, but due to unavoidable delays
that we experienced, the solicitation, which was due out in
Jul 97, has not been issued. Due to the lapse of time, we find
it necessary to re-synopsize this acquisition in order to inform
potential offerors of the revised schedule. To best facilitate
timely information, it should be noted, that any subsequent
communication with potential offerors, up to proposal due date,
will be conducted electronically. To access the information,
parties should enter the Preaward Information eXchange System
using the following internet address: http://www.pixs.wpafb.af.mil
Once at the cite, you'll notice a list of acquisitions
about half way down the page. Choose 97R9013 Technical and
Logistics Support, and click GO. Deborah A. North, (937)
257-6145 ext. 4309 Fax (937) 257-3926 Period of Performance
is 01 Oct 98 through 30 Sep 99. Four one-year options may be
awarded. A non-personal services contract to provide technical
and logistics support for the Armstrong Laboratories (AL) at
Wright-Patterson AFB OH. The technical support consists of
preventive and remedial maintenance, inspection, modification,
overhaul, fabrication, repair, calibration, certification and
transport of experimental/test equipment, laboratory medical
and non-medical instrumentation, for example desk top computers,
computer controlled test equipment, special devices and material,
and the related facility, installation, modification, testing
and certification of the data communications and various Local
Area Networks (LANs) located throughout the AL. The logistics
support consists of acquiring materials and services through
the Standard Base Supply System (SBSS), Aeronautical Systems
Center (ASC) Operational Contracting, and Medical Logistics.
Supply services include item research functions, base and medical
supply-equipment requisitioning, direct procurement purchase
request functions, data base administration/analysis, and material
handling. The proposed procurement is not a Small buisness
Set-Aside and is being acquired through full and open unrestricted
competition. The SIC Code is 7629. This solicitation will be
issued approximately 20 Feb 98. All responsible sources may
submit a bid, proposal, or quotation which shall be considered.
No telephone requests for this solicitation. Only written
or Faxed requests for solicitation received directly from
the requestor are acceptable. "Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact ( Deborah A. North, (937) 257-6145
ext. 4309 ). When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."
CITE: (W-026 SN161551)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: R--SITE CHACTERIZATION STUDY AT FOUR BUILDINGS
SOL EMV-1998-RQ-0011
POC Mrs. Stephany Bayne, 540/542-2832
DESC: PRESOLICITATION NOTICE: The Federal Emergency Management
Agency (FEMA) is seeking bidders for the Contractor to provide
the necessary personnel, facilities, materials, and equipment
required for a site characterization study for four (4) buildings
(Bldg. 114, 310, 320 and 400) at the Bluemont, VA location,
with former underground fuel tank locations. The study must
be hard copy and electronically completed and submitted to
the Virginia Department of Environmental Quality and a copy
provided to FEMA. Three site characterization reports are
required to describe the hydrogeology of the site, assess
potential levels of petroleum contamination within the soil
and groundwater, delineate the area of contamination, and
assess the risk associated with this contamination. Soil
borings and required tests will be performed. A firm fixed
price purchase order is anticipated to be awarded. Prospective
contractors are required to possess a Virginia Contractors
License to submit a bid in response to the solicitation. A
prequote conference and site visit will be scheduled, specific
date and time to be identified in the solicitation. The total
period of performance is 30 calendar days from acknowledgement
of Notice of Award. The solicitation will be made available
upon WRITTEN request submitted to: FEMA, Mt. Weather Emergency
Assistance Center, ATTN: Mrs. Stephany Bayne, Bldg. 413, 19844
Blue Ridge Mountain Road, Bluemont, Virginia 20135.
EMAILADD: s.bayne@fema.gov
EMAILDESC:
CITE: (W-026 SN161564)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: R--MODIFICATION TO ORIGINAL SYNOPSIS
SOL DAKF48-98-R-0001
POC Robbie Alicea, Contract Specialist, (254)287-5820; Drexie
Jennings, Contracting Officer
DESC: M-The synopsis for the provision of NCO Lead Instruction
and Computer Literacy Instruction on Solicitation No. DAKF48-98-R-0001
which was posted in the 8 January 1998 issue of the Commerce
Business Daily is modified to remove the following sentence:
The Government will be conducting Market Research in accordance
with FAR 10.001 by providing, via facsimile, a Market Research
form with attachments to respondents to this synopsis. All
other information originally published remains unchanged.
EMAILADD: alicear@hood-emh3.army.mil
EMAILDESC:
CITE: (W-026 SN161571)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: R--INDEFINITE QUANTITY ENGINEERING, BUSINESS, AND TECHNICAL
ANALYSIS SUPPORT SERVICES FOR USMC, DRPMAAA
SOL M67854-98-R-0079
POC Contract Specialist, Mr. John Martin (703) 492-3329, and
Fax (703) 492-3439
DESC: The DRPM AAA intends to pursue, through full and open competition,
a single-award contract with a potential value of $30 million,
that will require a minimum of 25% subcontracting for small;
small disadvantaged; and women-owned small businesses. Qualifying
SIC Code for participants is 8711. 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) requirements.
The contractor shall provide a comprehensive capability to
support Program Definition Risk Reduction (PDRR) to Engineering
and Manufacturing Development (EMD) transition tasks for a
Major Defense Acquisition Program (MDAP), inclusive of diverse
engineering, analytical, logistical, operations, and business
requirements. Performance will include access to both Secret
and Top Secret (TS) information; facilities will require a
TS certification and personnel will require either Secret,
or Top Secret clearances. Govt site workspaces will not be
provided, all work will be accomplished at the contractor site.
A pre-solicitation conference will be held on 18 Feb 98 from
9:00 - 12:00 at the DRPM AAA, Advanced Technology Center. Clearances
will not be required for attendance. Draft documents will be
provided for industry review at the conference, as well as
posted to the Internet site prior to the event. Registration
for the pre-solicitation conference will be accomplished via
FAX, restricted to two (2) participants per firm, addressed
to Mr. John Martin at: (703) 492-3439. Identify the company,
complete business address, name/title of attendees, and FAX/phone
numbers. Subject line should state: Pre-solicitation Conference
Registration. Confirmation will be provided upon receipt. Deadline
for registration is 6 Feb 98, 1200 (noon). The formal solicitation
will be released within two (2) weeks of the conclusion of
the pre-solicitation conference. Regular updates will continue
to be posted to the DRPM AAA Internet site. Requests for copies
of the solicitation (M67854-98-R-0079) may be made by letter,
or FAX, to the attention of Mr. John Martin. Companies registered
for the pre-solicitation conference will be automatically included
on the distribution. The DRPM AAA intends to accomplish distribution
using 3.5" diskette, and file download (MS Word and Excel format)
from the Internet site. Paper copies of the solicitation will
be mailed, on a limited basis, to those firms incapable of
paperless distribution.
LINKURL: http://www.aaav.hqi.usmc.mil/
LINKDESC:
EMAILADD: Procuring Contract Officer: apo@notes.hqi.usmc.mil
EMAILDESC:
CITE: (W-026 SN161634)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: R--AUCTION SUPPORT SERVICES
SOL 9FBG-OLC-N-A-2081/98
POC DeniseRose Torres (415) 522-2837
DESC: Auto Auction Services - Northern California; Southern California;
San Francisco Bay Area: This contract may be awarded as 1,
2, or 3 contracts. The Contractor shall provide all management,
supervision, labor, supplies, equipment, pickup, detailing,
transportation, repairs and facilities necessary to insure
effective performance of all services decribed herein, which
includes storage, sale support, and auction sale of vehicles.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-026 SN161637)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: R--APPLICATION OF GYPSY MOTH NUCLEOPOLYHEDROSIS VIRUS
USING ROTARY WINGED AIRCRAFT AT BLACKWATER NATIONAL WILDLIFE
REFUGE, CAMBRIDGE, MD
SOL 501818B005
DUE 031298
POC Marsha Browning, Contracting Officer - 413-253-8236
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for aerial applications of gypsy moth nucleopolyhedrosis
virus for gypsy moth control at Blackwater National Wildlife
Refuge, Cambridge, MD. Successuful bidder will provide rotary-wing
aircraft equipped with DGPS and pilot. Service is to include
two applications. three days apart to approximately 2,111 acres.
Spraying to be accomplished April-May 1998. Plans and specs
for this job are available without charge and shall be requested
in writing to the above address; Attention: Marsha Browning,
Contracting Officer. Issue date will be o/a February 11, 1998.
Telephonic requests WIll NOT be accepted. This procurement
is a Small Business Set-Aside. However FAX requests will be
accepted at FAX No. 413-253-8450. Any requests for the package
must include the company name, address, telephone and FAX numbers,
point of contact, and should reference the solicitation number
and title listed above. Requestors must identify in their request
if their business size is large, small, or small-disadvantaged.
CITE: (W-026 SN161642)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: R--AUCTION SUPPORT SERVICES
SOL 9FBG-OLC-N-A-2081/98
POC DeniseRose Torres (415) 522 -2837
DESC: The purpose of this modification is to provide the following:
All requests for this solicitation should be sent via fax to
DeniseRose Torres 415 522 4009. A limited number of solicitation
packages are available and will be issued on a first come,
first serve basis.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-026 SN161664)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--CONSULT ON SPACE AND RENOVATIONS
SOL RFQ-80068-NV
DUE 021798
POC Debbie Moore, Purchasing Agent, 301/402-4509, Trish Haun,
Contracting Officer 301/402-4509
DESC: The National Cancer Institute NCI intends to issue a sole
source RFQ to Ms. Catherine Sabo to provide expert consultative
advice, guidance and implementation of a large scale space
reorganization plan for Division of Clinical Sciences (DCS)
facilities. Reorganizations as well as program growth, has
created a critical need to reorder its use of clinical, laboratory,
animal and administrative space. It is necessary for the individual/organization
to have a long history of involvement and familiarity with
space re-organization, renovations, government administration,
facilities and space management at the NIH. This individual/organization
shall have experience with government regulations, NIH policies
and procedures, cost-projections and a familiarity with the
NIH accounting structure. An in depth knowledge of requirements
for general laboratories, specialized laboratories, animal
facilities (including relocation of primates and rodents),
patient care space and administrative which have different
environmental, electrical, and safety requirements which are
unique to the occupants. Ms. Sabo, a former NIAID employee,
has 35 years experience in administrative, space and facilities
management, renovations at the NIH. She has in depth knowledge,
valuable links and networks all over the NIH which would facilitate
resolution to many issues and problems in a highly efficient
and cost effective manner. This is not a solicitation for competitive
proposals. However, individuals/organizations who believe they
meet all of these requirements, may submit a proposal with
all evaluative materials to make an award to Debbie Moore,
6120 Executive Blvd., Rockville, MD 20892-7227 no later than
February 17, 1998 at 2:00 PM EST. No collect calls will be
accepted. See Note 1 and 22.
CITE: (W-026 SN161665)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--HARDWARE AND FIRMWARE LIFE CYCLE SERVICES FOR SURFACE
AND SUBMARINE ASW COMBAT SYSTEMS AND SONAR SYSTEMS
SOL N66604-98-R-1842
POC C. Gorman, Contracting Officer at (401) 841-2442 X203; FAX
(401) 841-4820
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island intends to negotiate for hardware and firmware life
cycle services for programs such as: AN/SQR-18, AN/SQS-19/53C/53D,
AN/SQQ-28 and 89. Definition of these services includes enhancing
new systems or major upgrades of operational systems through
deployment and certification. Tasks include: review and verification
of firmware source code; installation of firmware source code
on micoprocessor development system; develop firmware test
plans and procedures; analyze program trouble reports and engineering
change proposals, modify source code and develop PROM images;
verification of operability standards during and after field
changes; configuration status accounting verification; land-based
test evaluation; prototyping. The resulting contract will be
an Indefinite Delivery/Indefinite Quantity type with Cost Plus
Fixed Fee provisions; and provisions for multiple awards. Five-year
performance period. Level of effort is 88,000 man-hours (MH)
of electronics engineers (30,500 MH), software engineers (28,000
MH), software technicians (14,000 MH), electronics technician
(2,500 MH), technical writer/editor (7.500 MH), word processor/technical
typist (5,500 MH). Factors for Best Value evaluation: Technical
Ability including Personnel and Past Performance (Technical
Approach and Management Approach may be required if discussions
are necessary), and Cost. The acquisition is unrestricted;
SIC is 8711. Service Contract Act applies. Solicitation release
date is planned for mid-March. This is a follow-on acquisition
to Contract N66604-93-D-1677 with Analysis and Technology,
Inc. Requests for the solicitation may be E-Mailed to the address
herein, or Faxed to (401) 841-4820. All responsible sources
may submit a proposal following formal solicitation which shall
be considered by the agency. (Estimated RFP release date: 3/16/98;
SIC Code: 8711).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-026 SN161689)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: R--GLASSWARE WASHING SERVICE
SOL RFP, NIAID-DIR-98-51
DUE 031298
POC Barbara Welsh,Contract Specialist or Karin E. Eddy, Contracting
Officer, (301) 496-3878
DESC: National Institute of Allergy and Infectious Diseases,
Rocky Mountain Laboratories, (RML) Hamilton, MT 15940. Furnish
necessary supervision, labor to operate and maintain the Glassware
Department at Building 10 (RML), Hamilton, MT, for a period
of 12 months with options to renew for 4 (four) successive
twelve month periods. The glassware department is a fully equipped
unit containing adequate counters, sinks, automatic washing
machines, autoclaves and drying ovens. All utilities, equipment
and supplies needed to perform the tasks encompassed by this
contract, to the extent they have been supplied to the Government
workers who have previously performed the same tasks, will
be supplied by the government. The RFP will be available on
or about 2/12/98 and proposals will be due approximately 3/12/98.
Written requests for the RFP should be directed to Barbara
Welsh, Contract Specialist at the above address. This advertisement
does not commit the Government to award a contract. No telephone
requests for RFPs will be accepted. See Numbered Note 1.
CITE: (W-026 SN161729)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD - SENIOR AVIATION ADVISOR
SOL S-OPRAQ-98-P-N021
DUE 032098
POC Linda G. Gower (202) 776-8774, fax (202) 776-8775
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs (INL), Office of Resource Management,
Aviation Services Division, intends to award a contract for
personal services to an individual to assist in overseeing
the aviation support services contract operations and provide
expert aviation and eradication technical program guidance,
and program direction to the Contractor regarding operation
and logistical mission performance in Colombia. As INL's authority
to award personal services contracts is limited to contracts
with individuals, only individuals will be considered for contract
award. The assignment, to the American Embassy in Bogota, Colombia,
is for one year, with the option to extend the contract. The
GS equivalent grade range is GS 14 through GS 15. Minimum qualifications
include: Bachelor's Degree or equivalent (i.e., Associates
Degree with five years relevant experience or ten years related
experience in the military or law enforcement; three years
relevant overseas aviation experience, especially in the area
of aviation program management pertaining the field service,
helicopter and crop/utility type aircraft; direct experience
involving the tactical employment if aircraft for counter-narcotics
purposes, to include aerial eradication of illicit drug crops
in a hostile environment; Spanish capability at the FSI S3/R3.
Applicants must be physically fit to reside in Colombia and
capable of obtaining a SECRET security clearance. An SF-171
is required to apply.
CITE: (W-026 SN161739)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--COURT SECURITY SERVICES FOR THE THIRD, FOURTH, SIXTH,
EIGHTH, NINTH, TENTH, AND ELEVENTH CIRCUITS
SOL MS-98-R-0008
POC Ms. Betty May, (703) 416-8966
DESC: Court security services for the protection of the Federal
Judiciary facilities in the 3rd Judicial Circuit (PA, DE, NJ,
and VI), 4th Judicial Circuit (MD, VA, WV, NC, SC), 6th Judicial
Circuit (MI, OH, KY, and TN), 8th Judicial Circuit (ND, MN,
SD, IA, NE, MO and AR), 9th Judicial Circuit (WA, MT, OR, ID,
CA, NV, AZ, AK, HA, and GU), 10th Judicial Circuit (KS, CO,
NM, OK, UT, and WY), 11th Judicial Circuit (AL, GA, and FL).
The contractor shall provide at a minimum, qualified court
security officers (CSOs) that have successfully completed federal,
state, county, municipal or military law enforcement academy
training and that have a minimum of three calendar years experience
as a certified law enforcement officer with arrest authority,
background investigation and physical fitness requirements.
Resulting contract(s) will be an indefinite quantity contract
with one base year and four option years. All options will
be evaluated for award purposes. To be considered for award,
the contractor is required to submit an offer on all facilities
within a given circuit. Only written requests for the solicitation
will be honored. The written request shall also provide the
contractor's business size classification. All responsible
sources may submit a proposal which shall be considered by
the agency. Services are expected to commence on or about October
1, 1998. The anticipated issue date for the solicitation is
on or about February 16, 1998.
CITE: (W-026 SN161751)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: R--REVISIONS AND UPDATING OF DESALTING HANDBOOK FOR
PLANNERS
SOL N/A
POC Contact Diana Mulligan, 303/236-8040, X240, ContractingOfficer
DESC: Concerns having the ability to furnish the following services
are requested to give written notification, including a telephone
number for a Point of Contract (POC), to the acquisition office
listed in this notice within 21 calendar days from the date
of this synopsis. The Bureau of Reclamation has a requirement
for the services of an entity with extensive experience in
desalination technologies, especially membrane and thermal
processes, to revise and update the Desalting Handbook for
Planners. The performance period is 12 months from date
of award. Based on information available at this time, and
in accordance with 41 U.S.C. 253 (c)(1), implemented by FAR
6.302-1, the Government considers the service specified only
to be available from AEPI/Rostek, Inc. which is owned and operated
by Ian Watson and OJ Morin who have combined knowledge and
experience of 60 years in applying membrane and thermal desalination
technologies. These individuals expertise is believed to be
unmatched by any other professionals available to date. Therefore,
they are considered to be the most qualified for the work and
the Government proposes to negotiate a purchase order with
the firm on a sole source basis. However, should additional
sources be identified, they will be considered. Firms that
feel that they can furnish the required services (based upon
the criteria specified herein) are invited to submit IN WRITING
an affirmative response to this announcement. An affirmative
response would include detailed data demonstrating that they
have knowledge in the following: Knowledge and practical
experience with the environmental impacts of desalination;
Knowledge and practical experience in the planning process
of desalination for different applications around the world;
Knowledge and practical experience in predicting desalting
costs and economics; Knowledge of pretreatment process selection
criteria, especially for reverse osmosis, multi-stage flash
distillation, electrodialysis reversal, as well as other less
frequently applied technologies; Theoretical background and
practical experience in desalting pretreatment, ranging from
conventional to newer technologies such as micro filtration,
ultrafiltration, and nanofiltration; Knowledge of desalting
process selection criteria, especially for reverse osmosis,
nanofiltration, multi-stage flash distillation, electrodialysis
reversal, as well as other less frequently applied desalination
technologies; Practical experience in the mechanical and chemical
engineering, water chemistry, and materials aspects of past,
present, and innovative desalting technologies; Intimate knowledge
of previous handbook and those items that need to be updated;
and, theoretical background in the mechanical, chemical engineering,
water chemistry, and materials aspects of past, present, and
innovative desalting technologies. This information will
be evaluated and used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
nonresponsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. A firm is considered to be a small
business for this acquisition if its average annual receipts,
including any affiliates, for the preceding three years equates
to $5.0 million or less. SIC CODE is 8999. All proposals
from responsible sources will be considered. All sources
responding to this synopsis shall submit information relating
to their business status, including identification as to whether
small, large, minority-owned, woman-owned, or 8(a) certified.
Failure to submit this information could delay your receipt
of any resulting solicitation. See Numbered Noted 26.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
EMAILADD: dmulliga@do.usbr.gov
EMAILDESC:
CITE: (W-023 SN161300)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Headquarters AFSPC/CONF, 1520 East Williamette Avenue,
Colorado Springs, CO 80909-4554
SUBJECT: R--SOURCES SOUGHT FOR GENERAL LIBRARY MANAGEMENT SERVICES
SOL F05603-98-R-0002
DUE 022798
POC For information fax requests to Capt Kibby (719) 554-2725
DESC: Market Survey Announcement. Air Force Space Command is
contemplating a contract for the general libraries located
at Vandenberg AFB Callifornia, Malmstrom AFB Montana, F.E.
Warren AFB Wyoming, Peterson AFB Colorado and Patrick AFB Florida.
This survey is intended to determine the level of interest
and capablility to provide this service. This is not a commitment
by the Air Force to subsequently pursue contracting for this
service. The contractor will be responsible for administering
small to medium size, fully automated libraries. These libraries
serve populations ranging from 17,000 to 30,000. Their circulation's
average from 54,000 to 200,000 items/year. The library collections
range from 39,000 to 64,000 books, periodicals, audiovisuals,
CD-ROMs, software, microforms, and technical reports. A draft
Performance Work Statement (PWS) identifying the specific tasks
can be found at the following World Wide Web address: "www.spacecom.af.mil/hqafspc/contracting/confindex.htm"
The PWS and attachments can be found under New Business Opportunities.
This is only a draft and all potential offerors are invited
to propose changes to be incorporated in this document. No
format is specified for this initial response; however, your
response should indicate your business status, large, small,
small disadvantaged, minority owned, 8(a), or Historically
Black Colleges/Universities. Please include a brief description
of your qualifications for the services listed above. Responses
should be received by this office on or before 27 Feb 98.
LINKURL: http://www.spacecom.af.mil/hqafspc/contracting/confindex.htm
LINKDESC:
EMAILADD: kibbyd@spacecom.af.mil
EMAILDESC:
email
CITE: (W-023 SN161327)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL GS-02P-98-CTC-0013
DUE 030398
POC Ms. Digna Campos, Contracts Specialist
DESC: The proposed solicitation is for Janitorial Services at
the U.S. Court House, 300 Quarropas Street, White Plains, NY.
The Procurement Method has been changed from a Sealed Bid procurement
to a Negotiated procurement, open to Small Business Concerns
only.
CITE: (W-023 SN161267)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--REFUSE COLLECTION & RECYCLING SERVICES FOR THE NATIONAL
INSTITUTE OF STANDARDS AND TECHNOLOGY CAMPUS LOCATED IN GAITHERSBURG,
MD
SOL 52SBNB8C1062
DUE 022298
POC Contract Specialist, Mr. David Orris, (301) 975-4154; e-mail,
david.orris@nist.gov; or Contracting Officer, Ms. Pauline Mallgrave,
(301) 975-6330, e-mail, pauline.mallgrave@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the collection and disposal of refuge
and recycling materials generated at the NIST Campus located
at Route I-270 and Quince Orchard Road, Gaithersburg, MD. The
contractor performing this contract shall furnish the labor,
material, equipment, and supervision necessary for the performance
of all operations incidental to the collection and disposal
of trash and recycling materials. The contractor shall be licensed
in accordance with Chapter 48, Part 48-5 of the Montgomery
County Code. The contractor shall provide commercial mix recycling
of envelops, data processing materials, correspondence materials,
mail folder, and miscellaneous recycling materials. The contractor
shall also provide commercial mix recycling of aluminum, glass
and plastic materials from tote containers. The estimated period
of performance is from April 1, 1998 through September 30,
1998 with three option periods to extend services through March
31, 2001. This requirement is a 100% set-aside for small business
concerns with average annual receipts not exceeding $6,000,000
during the preceding three years. See number note 1. The SIC
Code is 4953. The Government anticipates the award of a requirements
type contract with firm-fixed price items. All responsible
small business concerns may submit a proposal that will be
considered by the agency. Please request copies of the solicitation
in writing.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-026 SN161516)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: S--CLEANING OF DENTAL LAB WORK BENCHES
SOL V688(CSC)32-98
DUE 031898
POC Hazel A. France (202) 745-8660
DESC: Contractor shall furnish all labor, tools, materials and
supplies necessary to provide bi-weekly cleaning of Dental
Lab work benches and dust collectors located at the Dept. of
Veterans Affairs Medical Center, 50 Irving Street NW, Washington
DC 20422. Period of the contract shall be one year from date
of award, with (2) one-year renewal options. RFP shall be available
on or about 2/18/98. Requests for package must be in writing.
Telephone or faxes will not be accepted.
CITE: (W-026 SN161525)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 modification to the subject synopsis is to include
the cost for each set of plans and specifications as $10.00
per set. No other changes to original synopsis.
CITE: (W-026 SN161550)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: S--MISCELLANEOUS REPAIRS AT BUILDING C-27, WEAPONS STATION
EARLE COLTS NECK, NJ 07722-5000
SOL N3984998-98-M-0636
DUE 031298
POC Mr. Brian New, Purchasing Agent (732) 866-2482.
DESC: The Contractor shall provide all labor, materials, equipment
necessary to power wash the front and rear stairs and porches,
install shades, mini blinds, vertical blinds, doors, wrought
iron railings, light fixtures, pipe chases, carpet, fireplace
mantle and all other items as specified in Attachment 3. Work
under this contract shall be completed 60 days after receipt
of "Notice of Award". The SIC code for this procurement 1522.
The size standard is 17.0 million. The proposed procurement
is 100% set-aside for emerging small business concerns. Interested
companies shall express interest as soon as possible. A limited
number of specifications shall be made available on a first
come first serve basis. RFQ will be issued on FEB 18, 1998.
NO COLLECT CALLS WILL BE ACCEPTED. Written requests only. FAX'd
requests will be honored. FAX no. is (732) 866-1122.
CITE: (I-026 SN161553)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--RELOCATION OF MANGANESE
SOL SPO833-98-Q-0125
DUE 021798
POC Point of Contact - Wilbert C. Payne, Contract Specialist,
703-767-5346; Contracting Officer - P. Harrison,703-767-5506
DESC: DEFENSE NATIONAL STOCKPILE CENTER is soliciting quotes
for the following commercial items. This is a combined synopsis/solicitation
for commercial item prepared in accordance with the format
in Subpart 12.6, as supplemental 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. SPO833-97-Q-0178 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a 100%
Small Business Set-aside under Standard Industrial Classification
(SIC) code 8999. The small business size standard is $5 million.
Contract Line Item Number 0001 - Relocating approximately 34,118
ST of Manganese at the Large, PA storage site. The relocated
material shall be stacked and trimmed to provide for maximum
storage and proper drainage. Maximum height of the relocated
material shall be 20 feet. The area designated for relocation
shall be reasonably level, well drained or capable of being
drained, stable and accessible. The area shall withstand the
usage of material handling equipment in the storage and removal
of materials. FOB Destination as detailed herein. FAR 52.212-1,
Instructions to Offerors-Commercial (OCT 1995) and FAR 52.212-4,
Contract Terms and Conditions-Commercial Items (AUG 1996) apply
to this RFQ and any resultant acquisition. Offerors shall include
a completed copy of FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (JAN 1997) with its offer.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (AUG 1996) applies
to this RFQ and any resultant acquisition. The following FAR
clauses cited in this clause are also applicable: 52.219-8,
52.219-9, 52.222-26, 52.222-35,52.222-36, 52.222-37, and 52.225-3.
The Government contemplates making a single firm fixed-price
award to the lowest, responsible quoter. Quotes may be submitted
to the above mailing address or faxed to Attn: Bid Custodian
(703) 767-5541. Telephonic or telegraphic quotes will not be
accepted. Quotes must be received by close of business 2/17/98.
Questions may be submitted to the point of Contact named herein.
LINKURL: http:/www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-026 SN161583)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: S--MILITARY FAMILY HOUSING/BASE REFUSE COLLECTION AND
RECYCLING
SOL 98R0009
DUE 022598
POC A1C Jason McKim Phone (701)747-5349 Fax (701)747-4215
DESC: Provide all personnel, equipment, tools, supplies, supervision,
and services necessary to perform Military Family Housing/Base
Refuse Collection and Recycling Services to Grand Forks Air
Force Base, ND. The basic contract period covers 01 Jun 98
to 31 May 99 with four(4) option years. The tentative solicitation
release date is 10 Feb 98. Interested concerns should send
their requests to this office. All requests MUST be in writing
and include business size(large or small) and business type(women
owned,disadvantaged,etc..)
CITE: (W-026 SN161595)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--SERVICE CONTRACT FOR MAINTENANCE, REPAIR & SERVICE
OF HEATING, AIR CONDITIONING AND VENTILATING EQUIPMENT FOR
BUILDINGS 23, 23A AND 44 NH, NEWPORT NAVAL HOSPITAL, NEWPORT,
RI
SOL N62472-97-B-6973
DUE 031098
POC Predeen Aiyelawo, 401-841-2543 ext 133
DESC: The Contactor shall provide all labor, materials, equipment,
supervision and transportation as necessary to obtain and complete
an effective Preventative Maintenance and Repair Service Program
for Heating, Ventilation and Air Conditioning (HVAC) equipment
and systems at Buildings 23 NH, 23A NH and 44 NH, Newport Naval
Hospital, Newport, Rhode Island in accordance with the standards
contained in the specification. This solicitation is 100% Set-Aside
for Small Business. SIC code: 7623. Size standard is $5.0 million.
Type of contract will be firm-fixed price with a base period
of twelve months plus four one-year option periods. Issue date:
ON OR ABOUT 10 FEB 98. Bid Opening Date: ON OR ABOUT 10 MAR
98. There will be a NON-REFUNDABLE charge for specifications.
Offerors interested in obtaining a specification for this project,
must submit their request along with a Certified Check, Cashier's
Check, Money Order or Visa in the amount of $28.00 to: DEFENSE
AUTOMATED PRINTING SERVICE (DAPS), 47 CHANDLER STREET, NEWPORT,
RI 02841-1707. Each check must be made payable to the U.S.
Treasury and annotated with applicable solicitation number.
One set of 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 specifications will be accepted
without proper payment to DAPS. The ROICC Contracts Office
will not longer provide copies to Contractors if they visit
or fax a request. For technical questions concerning the
specificatIons, please fax to Predeen Aiyelawo, Contract Specialist
at (401) 841-1349.
CITE: (W-026 SN161604)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--SERVICE CONTRACT FOR MAINTENANCE, REPAIR & SERVICE
OF HEATING, AIR CONDITIONING AND VENTILATION EQUIPMENT FOR
BUILDINGS 23, 23A AND 44 NH, NEWPORT NAVAL HOSPITAL, NEWPORT,
RI
SOL N62472-97-B-6973
DUE 031098
POC Predeen Aiyelawo, 401-841-2543 ext 133
DESC: This is a correction to synopsis dated 26 Jan 98, submission
No. 161604. CHANGE the type of contract FROM firm-fixed price
TO firm-fixed price/indefinite quantity. All other terms and
conditions remain unchanged.
CITE: (W-026 SN161616)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: S--ARMED GUARD SERVICES, NY ARTCC AND TRACON
SOL DTFA05-98-R-78035
DUE 030298
POC Carol Tringali Contracting Officer (718) 553-3089
DESC: The Federal Aviation Administration, Eastern Region, requires
armed-guard security services at the New York Air Route Traffic
Control Center, Ronkonkoma, New York and the New York TRACON,
Westbury, New York. This solicitation will be set-aside for
a competetive award among Socially and Economically Disadvantaged
Businesses (SEDBs)that are certified to participate under
the 8(a) program. The contract will be issued for six (6)
months, estimated to start on April 1, 1998 to September 30,
1998, with four (4) one (1) year options. This solicitation
will be furnished to the following companies for a proposal:
Alante Security Group, Inc., Levittown, NY, Johnson Security
Bureau, Inc., Bronx, NY and H.G. Security Systems, Inc.,
Brooklyn, New York.
CITE: (W-026 SN161688)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--MEDICAL LABORATORY TECHNICIAN TRAINING PROGRAM
SOL N00140-98-R-0919
DUE 032798
POC POC: Clare Zebrowski, (215) 697-9678, P.R. Russial, Contracting
Officer, (215) 697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia, intends to solicit through full and open competition,
for a Medical Laboratory Technician Training Program. The contractor
shall establish and operate an educational program leading
to a 60 semester hour of college credit certification program
in Medical Laboratory Technology for eligible students. The
duration of the program shall not exceed 12 consecutive months.
The program shall be established primarily at the contractor's
location utilizing the contractor's facilities, personnel,
equipment, supplies, and other contractor resources as need
in the provision of educational services. The location of the
contractor's faclities shall be within 35 miles of Naval Medical
Center Portsmouth, VA, which will serve as the clinical practicum
site for the training. These educational services shall be
provided by qualified instructors employed or subcontracted
by the contractor. Didactic and technical skills shall be taught
at the contractor's facilites; clinical practicums will be
provided in DOD Medical Treatment Facilitates under the day-to-day
supervision of DOD clinical staff with overall coordination
by contractor staff. The period of performance will be from
5 January 1999 through 30 September 1999, with four options
periods of one year each. The estimated number of students
is 106 in 2 or 3 approximately equal increments over the academic
year. A firm, fixed price indefinite delivery, indefinite quantity
contract will be issued to the successful offeror.
EMAILADD: synposis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-026 SN161701)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES FOR THE
WOODROW WILSON CENTER FOR SCHOLARS LIBRARY LOCATED IN THE WASHINGTON,
D.C., METROPOLITAN AREA.
SOL GS11P98YXC0060
DUE 031698
POC POC, Kathy White, (301) 436-6000, Ext. 117
DESC: The Woodrow Wilson Center for Scholars (WWC)will be consolidating
from (2)two current locations into their new facility at the
Ronald Reagan Building, 1300 Pennsylvania Ave., N.W., Washington,
D.C. The contractor will furnish all manpower, transportation
and moving related services for the location of a total 4,416
linear feet of Library spaces of which 2,808 linear feet is
located in the Smithsonian Castle at 1000 Jefferson Drive,
NW., Washington, D.C., and 1,608 linear feet is located in
the Aerospace Building at 901 D Street, S.W., Washington,
D.C. All library excess property will be moved by a separate
contractor. The moves of the library material will occur in
phases at scheduled specifed times given by WWC. The move is
currently scheduled to begin in the middle of June 1998.
The pre-bid conference, property inspection and walk- through
will be conducted on Thursday, February 26, 1998. Prospective
bidders interested in attending must submit to this office
the name of representatives by the close of business Wednesday,
February 3, 1998. Bidders that fail to participate in the
walk-through or inspection of the property to be relocated
will not be considered for an award. This procurement is 100%
total Small-Business Set-aside. IFB will be issued on or about
February 13, 1998. Request for solicitation or parties planning
to attend the walk-through may fax information to Kathy White,
Contract Specialist (301)436-7178. No phone calls will be
taken.
CITE: (W-023 SN161299)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: V--RELOCATION OF THE DEPARTMENT OF HEALTH AND HUMAN
SERVICES
SOL GS-03P-98-AZC-0029
DUE 030598
POC Nancy A. Morris (215) 656-5958
DESC: Copies of Solicitation GS-03P-98-AZC-0029 will be available
on 2/2/98. The due date for bids should be 3/5/98 at 2:00pm,
not 3/31/98 as stated on the previous CBD announcement. A
Walk-Thru will be held on February 18, 1998 at 9:00 - 11:00
at the Gateway building, Rm. 9020-30, 9th floor conference
room. The walk-thru at the Public Ledger Building will be
1:00 - 3:00, all interested parties should meet at the Chestnut
Street entrance. The deadline for acceptance of names for the
walk- thru is February 11, 1998. Bidders that fail to participate
in the walk-thru will not be considered for award. Each contractor
will be limited to two (2) representatives for the walk-thru.
CITE: (W-026 SN161486)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: V--OPERATION AND MAINTENANCE OF THE OCEAN SURVEY VESSEL
PETER W. ANDERSON
SOL PR-CI-98-10243
POC Richard Makepeace (513) 487-2044
DESC: The US EPA is seeking sources interested in the Operation
and Maintenance of its ocean survey vessel, the Peter W. Anderson
and all its installed equipment. The Anderson is a converted
U.S. Navy PG-84/92 Class Patrol Gunboat. It has a displacement
of 250 tons, is 165 feet in length and has a beam width of
24 feet. The Anderson is powered by two Cummins VT 12-875M
diesel engines and has two Liaaen controllable pitch propellers.
The Anderson is primarily used to conduct spill investigations,
survey ocean dump sites, and generally monitor the coastal
waters of the United States, to include bays, rivers, and harbors.
The Anderson's home port is in Annapolis, Maryland, and the
Anderson will primarily operate on the Atlantic coast, Florida
Straits, Carribean Sea and in the Gulf of Mexico. Operation
and maintenance of the Anderson is required 365 days a year
with an anticipated 220 to 260 of those being sea days. The
contractor will also provide services to support the efforts
of scientific research parties on the Anderson. The applicable
SIC code is 4489 with a size standard of 500 employees. It
is anticipated that a performance based, Firm Fixed Price contract
will be awarded with a 12 month base period and two 12 month
option periods for a total period of performance of three years.
A solicitation is expected to be released in April, 1998 with
contract performance expected to begin in September, 1998.
Any interested firm should submit a capability statement which
demonstrates the firm's qualifications and ability to provide
the required services. Firms shall indicate their size status
for the above referenced SIC code. The deadline for submission
of the capability statement is February 6, 1998. The point
of contact for this action is Richard Makepeace, telephone
(513) 487-2044, E-mail: makepeace.richard@epamail.epa.gov.
Submissions should be sent to: US EPA, Contracts Management
Division, 26 W. Martin Luther King Drive, Cincinnati, OH 45268.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: makepeace.richard@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-026 SN161509)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: W--IDIQ FOR EQUIPMENT RENTAL W/OPERATORS FOR DISPOSAL
AREA MAINTENANCE ACTIVITIES ALABAMA AND MISSISSIPPI MOBILE,
AL & PASCAGOULA, MS
SOL DACW01-98-R-0031
DUE 031798
POC Contact Karen Johnson(334)690-2535 Contracting Officer Sue
Speights (Site Code W31XNJ)
DESC: Work shall consist of raising dikes around existing areas,
excavation and haul out of dried dredge material. Mowing and
cutting back encroaching vegetation along the dikes. The proposed
contract will include a base year and two (2) option years
at $1.5 million each year with an estimated total value of
$4,500,000.00. Individual task orders under the contract will
be issued. This procurement is a competitive 8(a) Set-Aside
as established in section 8(a) of the Small Business act (15
U.S.C. 637(A)). Only those firms meeting the Small Business
Administration's (SBA) Criterion, and have previously been
certified by the SBA as an "8(a) Contractor", are eligible
to compete for this procurement and ultimately be awarded a
subcontract from the SBA. It has been determined by the Small
Business Administration (SBA), that completion will be restricted
to 8(a) firms which have a SIC Code of 1629 among their approved
Sic Codes and which are regularly serviced by the SBA District
offices in Alabama and Mississippi. Bid documents are available
on or about 13 February 1998. Estimated cost of work is between
$1,000,000.00 to $5,000,000.00. Plans and Specifications for
this job are free of charge. Any prospective bidder interested
in bidding on this solicitation must fax or mail their request
including the firm's physical address, telephone and facsimile
numbers, and name of point of contact to Commander, U.S. Army
Engineer District, Mobile, Attn: Plans Room/1000A, P.O. Box
2288, Mobile, AL 36628-0001, Fax (334)694-4343, to be placed
on the plan holders list. This information is vital to facilitate
any overnight mailing required. Reproduction of plans and specifications
is based on the number of requests prior to the issue date.
Additional copies will not be run. This solicitation includes
optional items for additional work to be performed. Critical
path method (Network Analysis System) is not required. Specific
Technical questions related to this project may be answered
by Carl Dyess at (334)690-3319. Refer other general questions
on
CITE: (I-026 SN161653)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: X--RENTAL OF CONFERENCE ROOMS AND SLEEPING ROOMS (ON
SAME SITE), ONTARIO CALIFORNIA ONLY.
SOL S0506A98Q0001
DUE 020298
POC Ms. Alfreda Hunter (310) 335-3256, Contract Specialist
DESC: 1. Rental of Conference Room on a 24-hour basis to accommodate
200 people on May 26-29, 1998. Conference Room must include
four(4)Breakout Rooms.(Breakout Rooms to accommodate 40-80
people). 2. Reserve 530 Sleeping Nights for attendees for
May 24-29, 1998. Cost of Sleeping Nights will be paid in accordance
with the Government Per Diem Rate. 3. Serve two(2) Luncheon
and two(2) Dinner meals to accommodate approximately 200-250
people. 4. Rental of Audio Visual Equipment for May 24-29,
1998.
CITE: (W-023 SN161269)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BRILLIANT, AL - NEW LEASE CONSTRUCTION POSTAL FACILITY
ON USPS CONTROLLED SITE
SOL 123123-98-A-R042
DUE 022398
POC Jerry Adkins, Real Estate Specialist, 770-454-0662
DESC: New construction leased Postal facility at Brilliant, AL.
Net interior to contain 2,056 SF, 20 year lease. Site located
at southeast corner of Main and Center Streets. Plans and specifications
may be obtained from Carolyn Adkins, Facilities Service Office,
4000 DeKalb Technology Pkwy, Atlanta, GA 30340-2799. Send non-refundable
check or money order in the amount of $40 made to: Disbursing
Office USPS.
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-026 SN161500)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
UT
SUBJECT: X--LEASE OF FACILITIES
SOL N/A
POC Jan Litchfield (04AA)(801)584-2513
DESC: The Salt Lake City, UT VAMC is interested in leasing 2000-2500
Sq Ft of space suitable for use as a medical clinic located
in Ogden, UT for a potential 5-Yr contract. Facilities must
meed all ADA requirements and have suitable parking. Ancillary
medical support services (i.e. Laboratory, X-Ray, etc.) located
within the general vicinity are desirable. This is not a request
for proposals, however, all concerns able to meet the above
requirements shall demonstrate their capability in writing
to this office NLT 2/6/98.
CITE: (I-026 SN161557)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL Colorado PFH 1-2(6)
DUE 031298
POC Program and Administration (303)969-5937
DESC: This project will consist of drainage, hot asphalt concrete
resurfacing and guardrail installation on 20.44 km of roadway
for Colorado PFH 1-2(6), Dolores-Rico, San Juan National Forest,
Dolores County--Estimated price range is between $5,000,000
and $10,000,000. The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
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 the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
CITE: (W-023 SN161288)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Y--UST REMOVAL AND REPLACEMENT
SOL DTFA05-98-R-50862
POC Glenn Fox McCarthy Contracting Officer (718) 553-3085
DESC: Replace seven Underground Storage Tanks in Long Island,
New York and Newark, New Jersey. The above referenced solicitation
will be sent to the following pre-qualified companies: Environmental
Products and Services, Inc., Syracuse, NY, Castlton Excavating,
Inc., North Paramus, NJ, Tyree Organization, Ltd., Farmingdale,
NY, Yellowstone Industries, Hempstead, NY, Weaverton Environmental
Group, Cecil, PA, Toltest, Inc., Toledo, OH, Enviro/ Consultants
Group, Ltd., Newark, DE, Allstate Power Vac, Inc., Linden,
NJ, Apex Environmental, Hoboken, NJ. This notice is provided
for information only. If you are interested in becoming a
pre-qualified contractor for future projects of this nature,
please send a letter of interest to the Federal Aviation
Administration, Bldg. # 111, JFK International Airport, Jamaica,
New York 11430.
CITE: (W-026 SN161487)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL Colorado PFH 1-2(6)
DUE 031298
POC Program and Administration (303)969-5937
DESC: This project will consist of drainage, hot asphalt concrete
resurfacing and guardrail installation on 12.52 km of roadway
for Colorado PFH 1-2(6), Dolores-Rico, San Juan National Forest,
Dolores County--Estimated price range is between $1,000,000
and $5,000,000. The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
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 the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
CITE: (W-026 SN161543)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--TURKEY CREEK WATERSHED, SITE NO. 10, MAJOR COUNTY,
OKLAHOMA
SOL NRCS-2-OK-98
DUE 031898
POC Contract Section, (405) 742-1225
DESC: Major items of work - clearing, 5 AC; foundation excavation,
10,450 cy, earthfill embankment, 53,960 cy; drainfill, 1235
cy; concrete class 4000, 22.6 cy; permenant fence 3760 lf;
lime-treated earthfill, 5700 cy. Bids will be due approximately
45 days after publication of this notice. Performance time
is 167 calendar days. Estimated price range is between $250,000
and $500,000. All responsible sources may submit a bid which
shall be considered by the agency. If interested in getting
on the mailing list, send request to: Contract Section, USDA
Natural Resources Conservation Service, 100 USDA, Suite 203,
Stillwater, Oklahoma, 74074-2655 or requests may be faxed to
(405) 742-1295. No telephone requests will be accepted.
CITE: (I-026 SN161561)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Y--INSTALL AFFF SYSTEMS IN TWO U2 HANGERS
SOL F04666-98-R0004
DUE 031698
POC POC John Pank, 530/634-3412, Contracting Officer, Larry Fox,
530/634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations for the construction of new Aqueous Film Forming
Foam (AFFF) sprinker systems and pump rooms for Hangers 1067
and 1068 at Beale AFB. Work is to also include hanger lighting
and installation of new hanger lighting, demolition of existing
audible fire alarm system, and construction of new draft
curtains (on per hanger). Included are site, architectural,
structural, mechanical, electrical and related work.
CITE: (W-026 SN161618)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--HOUSTON-GALVESTON NAVIGATION CHANNELS, TEXAS, (45-FOOT
PROJECT), DREDGING UPPER BAYOU IN HARRIS AND GALVESTON COUNTIES
SOL DACW64-98-B-0004
DUE 040898
POC Contract Specialist Carolyn Hilliard (409) 766-3848 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The work consists of dredging approximately 4.5 million
cubic yards of new work material from the Houston Ship Channel
north of Galveston Bay. The Contractor will be required to
construct a new embankment along the inside of the existing
containment levee using a combination of hauled fill materials
from within the existing disposal area, as well as hydraulic
fill materials from channel widening and deepening. The Contractor
will be required to construct one new outlet structure with
pipes, and to modify the existing outlet structure. The cost
(non-refundable) for one set of plans and specifications is
$40.00 Full size and $25.00 for Half size. Subcontracting goals
for the Galveston District are: 61.2% Small Business; 9.1%
Small Disadvantaged Business; and 4.5% Woman Owned Business.
Price range for this work is over $10,000,000.00
CITE: (I-026 SN161656)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Y--INSTALL AFFF SYSTEMS IN TWO U2 HANGERS
SOL F04666-98-R0004
DUE 033198
POC John Pank, 530/63403412, Contracting Officer Larry W. Fox,
530/634-3409
DESC: Furnish all labor, supervision, equipment, tools materials,
and operations for the construction of new Aqueous Film Forming
Foam (AFFF) sprinker systems and pump rooms for Hangers 1067
and 1068 at Beale AFB. Work is to also include installation
of new hanger lighting, demolition of existing audible fire
alarm system, and construction of new draft curtains (one
per hanger). Included are site, architectural, structural,
mechanical, electrical and related work. The magnitude of
this project is between $1,000,000.00 and $5,000,000.00. Plans
and specifications will be available on or about 09 Feb 98
at no charge until supply is exhausted. Interested contractors
must submit their request for solicitation in writing either
by mail of by FAX. Our FAX number is 530/634-3311. We will
not honor telephone requests. All requests shall be on letter
size stationary only. Requests must include the solicitation
number, complete company name, address, telephone number,
business size, and whether bidding as prime or subcontractor.
(9CONS/LGCC will distribute solicitations to prime contractors
only. Any request not adhering to the above requirements will
be not be processed. This soliciation is open to all business
concerns.
CITE: (W-026 SN161668)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard AVTRACEN, Mobile,
AL 36608-9682
SUBJECT: Z--MODIFY BUILDING S-24, MEDICAL CLINIC, TO MEET ADA
REQUIREMENTS
SOL DTCG48-98-Q-DAX008
DUE 022698
POC Point of Contact, Mr. Evon Housen, Base Engineer, 334-441-6876,
Contracting Officer, Mr. A. D. Palma, 334-441-6312
DESC: Modify building S24, Medical Center, U.S. Coast Guard Aviation
Training Center, Mobile, Alabama, to meet ADA requirements.
Work is to include, but is not limited to: replace southeast
access door with electrically operated pair door system; cut
out gypsum ceiling to accommodate two access panel; paint out
parking stripes; replace all fixtures, lavatories, urinal,
water closets in lobby restrooms; relocate common wall; replace
water cooler and restroom doors; modify electrical system by
adding new light switch and fixture, extend water line to relocate
fire hose cabinet. The following notice is for informational
purposes for Minority, Woman-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, woman-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
800/532-1169. For information concerning the acquisition, contact
the contracting official listed above.
EMAILADD: atcko@zebra.net
EMAILDESC:
CITE: (W-023 SN161293)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: Z--PAINTING TO ENCAPSULATE LEAD PAINT
SOL 10800
POC Bob Foye, 419/621-3201
DESC: Painting to encapsulate existing lead paint and renew the
interior of the Assembly Area of the Space Power Facility at
NASA's Plum Brook Station, Sandusky, OH. The work encompasses
approximately 204,000 square feet and is broken into five work
packages which include the ceiling, walls, stairways, support
beams, catwalks, overheads cranes, and a massive concrete door.
Existing paint will be removed only where necessary to assure
the adherence of the new paint. A pre-solicitation site showing
is scheduled for Thursday, February 12, 1998 at 9:00 A.M. If
you wish to attend, you MUST notify Bob Foye no later than
2:00 P.M., E.S.T., on Friday, February 6, 1998. A copy of preliminary
Statement of Work 98W-TS02-1086-00 will be sent to all verified
attendees. No casual walk-ins will be permitted. Formal solicitation
dates will be established at the site showing. Requests to
attend the site showing should be made in writing to Bob Foye
at (fax) 419/621-3276 or (E-mail) pbfoye@popserve.lerc.nasa.gov.
Gilcrest operates under NAS3-26951.
CITE: (W-024 SN161342)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: Z--REPAIRING AND REPLACING ELASTOMERIC (FOAM) ROOFS
SOL 7963
POC Bob Foye, 419/621-3201
DESC: Replacing the entire roofing system of Bldg. 5411 (B-Control)
and repairing the entire high-bay area of Bldg. 1121 (ATS Bldg.)
at NASA's Plum Brook Station, Sandusky, OH. Bldg. 5411 is a
concrete structure with concrete, or steel decking, and a built-up
roof system approximately 12 feet high. Bldg. 1121's high-bay
area is 42 feet high. The high-bay area shows evidence of deterioration
and requires a partial removal and sealing treatment. A pre-solicitation
site showing is scheduled for Thursday, February 19, 1998,
at 9:00 A.M. If you wish to attend, you MUST notify Bob Foye
no later than 2:00 P.M., E.S.T., on Friday, February 13, 1998.
A copy of preliminary Statement of Work 98W-TS02-1086-00 will
be sent to all verified attendees. No casual walk-ins will
be permitted. Formal solicitation dates will be established
at the site showing. Requests to attend the site showing should
be made in writing to Bob Foye at (fax) 419/621-3276 or (E-mail)
pbfoye@popserve.lerc.nasa.gov. Gilcrest operates under NAS3-26951.
CITE: (W-024 SN161344)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: Z--PAINTING TO ENCAPSULATE LEAD PAINT
SOL 10800
POC Bob Foye, 419/621-3201
DESC: Painting to encapsulate existing lead paint and renew the
interior of the Assembly Area of the Space Power Facility at
NASA's Plum Brook Station, Sandusky, OH. The work encompasses
approximately 204,000 square feet and is broken into five work
packages which include the ceiling, walls, stairways, support
beams, catwalks, overhead cranes, and a massive concrete door.
Existing paint will be removed only where necessary to assure
the adherence of the new paint.A pre-solicitation site showing
is scheduled for Thursday, February 12, 1998 at 9:00 A.M. If
you wish to attend , you MUST notify Bob Foye no later than
2:00 P.M., E..S.T., on Friday, February 6, 1998. A copy of
preliminary Statement of Work 98W-M1098-149 will be sent to
all verified attendees. No casual walk-ins will be permitted.
Formal solicitation dates will be established at the site
showing. Requests to attend the site showing should be made
in writing to Bob Foye at (fax) 419-621-3276 or (E-mail) pbfoye@popserve.lerc.nasa.gov.
Gilcrest operates under NAS3-26951.
CITE: (W-024 SN161345)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--RENOVATION AND PAINTING OF BUILDING EXTERIOR AT USCG
STATION HUMBOLDT BAY, SAMOA, CA
SOL DTCG88-98-B-623417
DUE 033198
POC Bid Issue Clerk (510)535-7242, Contracting Officer, Pamela
M. Boscovich, (510) 535-7278
DESC: RENOVATION AND EXTERIOR PAINTING OF BUILDING 8 AT USCG
STATION HUMBOLDT BAY, SAMOA, CA. Only written requests for
solicitations will be accepted (FAX: 510/535-7288). Furnish
all labor, material and equipment necessary to renovate and
paint the exterior of Building 8 at U. S. Coast Guard Station
Humboldt Bay, Samoa, CA. Work includes removal of all exterior
wood siding and wood trim; replacement of diagonal sheathing
affected by dry rot; installation of new exterior cedar shingle
siding panels; prep, prime and paint all new and previously
painted exterior surfaces; and installation of new aluminum
frame window and door, and new metal ladder to roof. Estimated
range is $100,000 to $250,000. Performance period is 120 calendar
days after receipt of Notice to Proceed. Anticipate bid issue
date is 27 February 1998. SIC Code for this procurement is
1542, Small Business size standard is $17.0 million. THIS IS
AN UNRESTRICTED ACQUISITION BEING SOLICITED AND RESPONSIBLE
SOURCES ARE ENCOURAGED TO RESPOND. For minority, women and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
CITE: (W-024 SN161348)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--UPGRADE TO RADIAL GATES FOR WATER CONTROL STRUCTURE
SOL 1448-20181-98-Q015
DUE 020498
POC Joseph B. Grainey
DESC: Correction: This action orginaly publicized in the CBD
dated 12/21/97, and corrected 12/26/97 under solicitation No.
1448-20181-98-Q0159 is corrected to re-establish solicitation
No. 1448-20181-98-Q015 as the correct solicitation No.
CITE: (W-024 SN161349)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--RENOVATE BATHROOMS AT #2,3,4,5 AND 6 CALLAWAY CIRCLE,
HAAF, GA
SOL W33Q9Y-7349-9801
POC Mae Riggens, 912-767-8438; Contracting Officer, Mary Corbin,
912-767-8464
DESC: The Army requires a contract to renovate bathrooms located
in senior officer's quarters located at #2, 3, 4, 5, and 6
Callaway Circle on Hunter AAF, GA. The work includes, but is
not necessarily restricted to, the demolition of old and installation
of new water closets, tubs, vanities, and electrical circuitry.
Government will furnish some of the materials. Contractor is
on notice that buildings to receive work are occupied. Each
bathroom to be completed within 10 working days. Performance
period is 120 calendar days after receipt of notice to proceed.
This project is solicited on an unrestricted basis under SIC
1521. Project has an estimated magnitude between $25,000 and
$100,000. There is a $25.00, non-refundable charge for the
package. All requests should be made in writing to the above
address. When requesting package, clearly indicate the solicitation
number and a brief description or title of the project. Checks
or money orders should be made payable to the U.S. Treasurer.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-026 SN161494)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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--REPAIR AND INSTALL ICE SHEETING ON AID TO NAVIGATION
SOL DTCG83-98-Q-3WF157
DUE 031798
POC P. J. Korenchen, 216-902-6222
DESC: Provide all labor, material, equipment, transportation
and supervision required to inspect existing ice sheeting and
concrete foundation including underwater portions; fabricate
and install ice sheeting; install missing upper portion of
ice sheeting; remove five pieces of damaged existing ice sheeting
on the south side of the foundation; and, cut any existing
anchoring hardware in the way of the new installation. Unit
items will be for repairs to the concrete foundation and installation
of anchor bolts on existing upper ice sheeting. Work to be
performed on Ashland Harbor Light which is located offshore
on Lake Superior next to Ashland, Wisconsin. This procurement
is estimated between $25 and $100K and open to large and small
businesses under the Small Business Competitiveness Demonstration
Program. The applicable SIC Code is 1629. Quote closes on or
about 17 March 1998. Completion time is 70 DANTP. NO TELEPHONE
REQUESTS. Written requests will be accepted until supply is
exhausted. Requests may be faxed to 216-902-6277/6278. Contact
the Procurement Information Line at 216-902-6222 for status
on the availability of this Request for Quotation. All responsible
sources may submit an offer which will be considered by the
agency. For information and forms concerning bonding assistance
and/or 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-026 SN161499)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Z--REPAIR/REPLACE SLATE ROOFS AND STONE TRIM
SOL 622-12-98
DUE 030498
POC Sherri-Lyn Teeters, Contracting Officer, 615-867-6095
DESC: This procurement is issued under the Small Business Competitive
Demonstration Program, Public Law 100-656. Furnish all labor,
material, equipment and supervision for Project No. 622-97-112/110,
Slate Roofs and Stone Trim, in accordance with Solicitation
No. 622-12-98. Specifications and Drawings at the Alvin C.
York VA Medical Center, Murfreesboro, Tennessee. Cost Range
between $1,000,000 and $2,000,000. Bidding material available
on February 9, 1998. Requests for bidding material must be
on firm letterhead and may be mailed to the above address or
sent by fax to 615-867-5764. All requests must reference Solicitation
No. 622-12-98. Bid opening March 4, 1998.
CITE: (W-026 SN161547)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Z--CONCRETE LINING ON MAIN OUTLET DRAIN AND , MAIN OUTLET
EXTENSION
SOL 1425-98-SQ-34-00131
DUE 030398
POC Ms. Virginia Toledo, Contract Specialist 520-343-8136, Mr.
Edmund R. Archuleta, Contracting Officer, 520-343-8137
DESC: The Bureau of Reclamation has a requirement for labor,
material, and incidentals necessary to perform concrete repairs
to replace approximately 9.815 square feet of 3-inch thick
unreinfored concrete canal lining and install approximately
137 cubic yards of 8-inch thick reinforced conrete at two locations
along the Main Outlet Drain Extension and remove repair broken
lining panels at one location. The location of this project
is 4 miles east of Yuma, Yuma County, Arizona. The contract
performance period is 60 calendar days after the Notice to
Proceed is received. The proposed project is a 100- percent
small business set-aside. For this acquisition, the Standard
Industrial Classification code is 1629 and the small business
size standard is $17.0 million. Copies of this Request for
Quotation (RFQ) will be available on or about February 11,
1998. The estimated date for receipt of bids is March 3, 1998.
The estimated price range is under $100,000. Copies of this
RFQ can be viewed at the Bureau of Reclamation, Yuma Area Office,
Acquisition and Assistance Office, Room 132, 7301 Calle Agua
Salada, Yuma, Arizona. Requests for this RFQ should be directed
to the Bureau of Reclamation, Yuma Area Office, Attention:
YAO-3120, P.O. Box D, Yuma, Arizona 85366, or Fax No. 520-343-8568.
Only written requests received directly from the requestor
will be accepted. All responsible sources may submit a bid
which will be considered by the agency. When requesting a copy
of the RFQ, please provide a physical mailing address, fax
number (if available) and state business size and/or if the
business is women-or minority owned.*****
CITE: (W-026 SN161565)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--USPS SECURITY UPGRADES FOR THE BULK MAIL CENTER AND
THE PROCESSING & DISTRIBUTION CENTER LOCATED IN DENVER, COLORADO.
SOL 072976-98-A-0068
DUE 022398
POC Tom Carriere (303) 220-6538, USPS Solicitation Administration;
Fred Alexander, Project Architect, DMJM Architects (303) 892-1300;
Craig Ballard (303) 220-6527, USPS Project Manager.
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to complete
security upgrades to both the Bulk Mail Center, approximately
392,579 square feet, and the Processing and Distribution Center,
approximatley 527, 594 square feet, both located in Denver,
CO. The work shall include but not be limited to: adding
a covered walk; adding a storefront glazing system; adding
a change link fence; adding a gate system; reconfinguration
of several parking lot entrances; up-grading of all site lighting;
providing, installing, and testing a new security access system;
intercom systems; and closed circuit television (CCTV) systems.
A contract will be awarded for each of the two facilities.
Site access and construction areas will be limited. Extensive
construction coordination and sequencing are required to ensure
full time operation of the existing facility. Estimated construction
cost range for the Processing and Distribution Center is between
$1,000,000 and $1,750,000. Estimated construction cost range
for the Bulk Mail Center is between $750,000 and $1,500,000.
The construction performance period is 90 calendar days for
each contract. ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL
BE ALOWED TO SUBMIT PROPOSALS: Flintco Inc., 416 Washington
St. SE, Albuquerque, NM 87108-2712; Brown-Foutz Company, P.O.
Box 2035, Salt Lake City, UT 84110-2035; Telstar Construction,
8601 Washington NE, STE A, Albuquerque, NM 87113-1685; Growling
Bear Company, 2330 Fourth Ave., Greeley, CO 80631-7113; Francis
Constructors, 4001 North Valley Dr., Longmont, CO 81502-1767;
Art C. Klein Construction, Inc., 3370 Chelton Loop South, Colorado
Springs, CO 80909-6417; Taylor Ball, LLC, 5775 Flatiron Parkway,
STE 115, Boulder, CO 80301-5730; RMA Group, Inc., 3900 East
48th Ave., Denver, CO 80216-3204; Rhoads Construction, Inc.,
1520 East Mulberry, STE 250, Fort Collins, CO 80524-3501; MacGregor/Wathen
Construction, 2267 West Yale Ave., Englewood, CO 80110-1150;
Brown-Schrepferman & Company, 2380 South Tejon St., Englewood,
CO 80110-1043; Weaver General Construction, 3679 South Huron
St., STE 404, Englewood, CO 80110-3495. Plans and specifications
are available at a cost of $50.00 per set (non-refundable)
from: A&D DRAFT-AID INC., 1145 Bannock Street, Denver, CO 80204-3628,
(303) 573-5757, FAX (303) 573-8714. Mail check or money order
payable to: A&D DRAFT-AID. Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
DRAFT-AID. There will be no public opening of offers. All
proposal information received is CONFIDENTIAL until award of
a contract. The name of the successful offeror and the amount
of the contract will be released as public information. The
number of offerors, their names, and the amount of their offers
WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-026 SN161570)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: Z--INDEFINITE QUANTITY, INDEFINITE DELIERY, CONTRACT
FOR ELECTRICAL SERVICES
SOL IFB-OO-98-B-809
DUE 031298
POC Clyde A. Lohere (202) 730-3009
DESC: All request for Invitation For Bid regarding the following
project must be in writing. No telephone requests, or requests
for our fax number will be accepted. The purpose of this project
is to provide for an indefinite quantity, indefinite delivery
contract for electrical services at the USDA Headquarters Complex
located at 14th & Independence Avenue, S.W., Washington, D.C.
The type of electrical serviced that are required are identified
in the solicitation by line item number. The duration of the
base contract is 356 days from date of the Notice to Proceed
in addition to, 4 option periods. The prebid conference date
will be identified in the solicitation, and the Government
will place delivery orders during the year totaling a minimum
dollar value of $25,000.00, and a maximum amount of $100,000.
CITE: (W-026 SN161588)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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--REROOF STEPPING STONES LIGHTHOUSE, LONG ISLAND SOUND
SOL DTCGG198Q3WK089
DUE 032098
POC Bob Kruzewski (401) 736-1704 (fax)
DESC: Issue Date: February 18, 1998. Contractor shall provide
all labor, materials, equipment, transportation supervision
and disposal necessary for the removal of 440 SF flat seam
metal roofing, 700 SF of asbestos roofing shingles, and 200
LF of aluminum gutters and downspout, install 440 SF of new
plywood decking and terne coated stainless steel roofing, 700
SF asphalt shingles, 200 LF of aluminum gutters and downspouts,
900 SF of painting and incidental related work. Project location
is Stepping Stones Lighthouse, Long Island Sound. Access to
the island can only be gained via boarding ladder, lighthouse
is located offshore. Completion time is 60 days from receipt
of the Notice to Proceed. Estimated cost of this project is
between $25,000 and $100,000. Solicitation packages to be available
on or about February 18, 1998, and may be obtained from: RI
Blueprint, 335 Webster Avenue, Cranston, RI 02920, (401)946-6550.
Contact RI Blueprint for cost. Visa, Mastercard & American
Express accepted. Bidders are required to verify the number
of amendments prior to opening of quotations with the Contracting
Officer. Quotes will be opened on or about 20 March 1998 at
4:00 pm. THERE IS NO FORMAL BID OPENING, QUOTE RESULTS WILL
NOT BE FURNISHED. 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 a program 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 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-026 SN161597)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--REPAIR ROOF, BLDG. 9000
SOL F45613-98-R0007
DUE 031098
POC Contracting Officer, Barbara Hicks, (509) 247-4867; Contract
Administrator, Thomas Sullivan, (509) 247-2236
DESC: This modification to the previous CBD Notice, Submission
No. 161013, dated 23 Jan 98, changes the Solicitation No.
from F45613-98-R0002 to F45613-98-R0007.
CITE: (W-026 SN161619)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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--INSTALLATION OF A RADIO FIRE ALARM SYSTEM, SOLOMONS
ISLAND, MD
SOL N68925-97-R-A817
DUE 022398
POC Ms. Sharon Cusic, FAX (202)685-8236
DESC: This project is authorized as a sole source procurement
to King-Fisher Company, 2350 Foster Avenue, Wheeling, IL 60090-6574.
The work includes the installation of a Radio Fire Alarm
System of which the transmitters are reporting to an existing
King-Fisher Radio Fire Alarm System at Bolling Air Force Base.
All emergency signals will be received at Bolling Air Force
Base from Solomons Island and no mixing of manufacturer's
approved typed radio equipment is allowed.
CITE: (W-026 SN161623)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPAIR OF DOMESTIC AND INDUSTRIAL PIPING (NEBO AND
YERMO), MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-B-6073
DUE 042398
POC Contact Procurement Tech, Anne Todd, 760-577-6406, or Contract
Specialist, Pat Peters, 760-577-6493
DESC: Pre-Soliciatation Notice, repair of domestic and industrial
piping (Nebo and Yermo), Marine Corps Logistics Base, Barstow,
California. Performance period 180 calendar days. Performance
at Marine Corps Logistics Base, Barstow, California. Potential
bidders should request IFB N68711-97-B-6073, in writing, fax
number (760) 577-6633. Tentative issue date on or about 24
March 1998 with opening date 30 days later. The proposed contract
listed here is unrestricted. The Standard Industrial Classification
Code is 1711. The related small business size standard is $7
million. Firm fixed price contract. The estimated cost of the
proposed procurement is between $250,000.00 and $500,000.00.
CITE: (W-026 SN161624)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--SECURITY UPGRADE INTERNAL REVENUE SERVICE (IRS) ANDOVER
SERVICE CENTER ANDOVER, MA
SOL GS01P98BZC0001 SOLICITATION NOTICE
DUE 031298
POC Contract Specialist, Deborah A. Fournier, (617)565-5970
DESC: N/A
CITE: (I-026 SN161645)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA/PBS PROPERTY DEVELOPEMENT DIV., T.P. O'NEILL FEDERAL
OFFICE BUILDING, 10 CAUSEWAY STREET 9th FLOOR, BOSTON MA 02222-1077
SUBJECT: Z--PRE-SOLICITATION NOTICE ROOF REPLACEMENT NATIONAL
PASSPORT CENTER 31 ROCHESTER AVENUE PORTSMOUTH, NH
SOL GS01P98BZC0004 Pre-Solicitation Notice
DUE 032698
POC Contract Specialist, Tracey Fonzi, 617-565-5972
DESC: Pre-Solicitation Notice. Request offers for Roof Replacement,
National Passport Center, 31 Rochester Avenue, Portsmouth,
NH. Estimated price range is between $100,000 - $250,000. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program and is unrestricted (Open to both large
and small business). The SIC Code is 1761 with a small business
size standard of $7.0 Million. This procurement is being made
in accordance with Two-Step sealed bidding procedures. Step
one to be issued on or about 2/25/98 consist of submission
of a technical proposal to determine acceptability of qualification
offered. No pricing is involved. Estimated closing date for
step one is 3/26/98. All offerors meeting the technical qualifications
will be allowed to proceed to step two, the submission of sealed
priced bids. Bidding materials may be obtained from General
Services Administration, Public Buildings Service, Property
Development Division (1PCS), 10 Causeway Street, 9th Floor,
Boston, MA 02222-1077; Point of Contact: Ms. Rosemary Russo,
telephone (617)565-7948 or Fax (617)565-5967.
CITE: (I-026 SN161646)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 165 Federal Building,
210 Walnut Street, Des Moines, IA 50309
SUBJECT: Z--JANJITORIAL
SOL GS06P98TNC1000
DUE 091598
POC Contract Specialist, Kathy Routson, (515) 284-4043
DESC: CANCELATION: This project is canceled in its entirety.
CITE: (I-026 SN161647)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, North 17th Street, Room
1118, Omaha, NE 68101
SUBJECT: Z--INSTALL A/C UNIT AT THE FRANK CARLSON FB AND USCH
SOL GS06P98TBC0200
DUE 022198
POC Contract Specialist, Shirley Shipman, (913) 295-2500
DESC: CANCELATION: This project is canceled in its entirety.
CITE: (I-026 SN161648)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, PMD, 6PMC-SR, Bldg. 100, Room 2015, 9700 Page
Boulevard, St. Louis, MO 63132
SUBJECT: Z--I HAVE NO IDEA WHAT I'M DOING
SOL GS06P98TKC0002
DUE 012598
POC Sandi
DESC: CANCELATION: This project has been canceled in its entirety.
CITE: (I-026 SN161649)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 6PMC-N, PO Box 139,
Downtown Station, 215 North 17th Street, Room 1118, Omaha,
NE 68101-0139
SUBJECT: Z--PROVIDING SQUARE PEGS FOR ROUND HOLES
SOL GS06P98TCC9999
DUE 020198
POC Contract Specialist, Al Oswald, (402) 221-4725
DESC: Canceled: This project is canceled in its entirety.
CITE: (I-026 SN161650)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6pmc-sf
SUBJECT: Z--REPAIR BUILDINGS
SOL GS06P98TLC0600
DUE 030398
POC Contract Specialist, June Manie, (314) 263-3001
DESC: Canceled: This project is canceled in its entirety.
CITE: (I-026 SN161651)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6pmc-sr
SUBJECT: Z--PROVIDE LABOR AND MATERIALS TO REPAIR WALLS IN DAY
CARE CENTER
SOL GS06P98TKC0010
DUE 013198
POC Contract Specialist, Sandi Mason, (314) 538-4203
DESC: CANCELED: This project has been canceled in its entirety.
CITE: (I-026 SN161652)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT FORESTRY ACCESS ROADS SITE-9 LOS BANOS
SOL DAKF23-98-B-0007
DUE 031798
POC Contract Specialist Learah Smith (502) 798-7834/ Clarence
Duzan (502) 798-3441 (Site Code DAKF23)
DESC: Construct Forestry Access road Site 9. Work will consist
of upgrading exisiting roads by constructing a wider roadway
surface paved with crushed aggregate, constructing postive
drainage ditches, riprap cannel lining, and providing erosion
control and turfing. SIC Code is 1611/$17 million. The estimated
dollar range is between $100,000 and $250,000. Performance
period is 90 Calendar days. Award will be issued pursuant to
the "Business Opprotunity Development Reform Act of 1988" and
subsequent award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this acquisition is Unrestricted;
however, evaluation perference for SDBs will be included in
the solicition. Fort Campbell Directorate of Contracting is
using the Internet for advertising and issuing solicitations.
Solicitation packages downloaded from Directorate of Contracting's
Home page will be in the Adobe Protable Document Format (PDF).
Free copies of the Adode Acrobat Reader to view and print the
solicitation may be obtained at www.adobe.com/proindex/acrobat/readstep
.html or on the Directorate of Contracting's Home page at www.campbell-
doc.army.mil. Bid packages may also be requested by submitting
a non- refundable charge in the amount of $25.00 to the Directorate
of Contracting, 2174 13 1/2 Street, Fort Campbell, KY 42223-5358.
This must be in the form of a money order, certified or casher's
check, made payable to the Defense Accounting Office. All responsible
sources may submit a bid
CITE: (I-026 SN161659)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE/INSTALL EMERGENCY GENERATORS, FORT CAMPBELL,
KENTUCKY
SOL DAKF23-98-B-0006
DUE 022498
POC Contract Specialist Shirley Adams (502) 798-7763 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Contract to replace/install emergency generators 750 KW
at Buildings 7276, 7277, and 7278, Fort Campbell, KY. Work
includes providing portable temporary 500 KW generator set,
100 gallon fuel tank and all associated controls and connections
to provide emergency power to Building 7277 for duration of
this project. Removal of enclosure and day tank of an existing
700 KW generator. Provide new 750 KW generator and all associated
controls and accessories. Existing generator to remain. Construction
of a complete new preengineered metal building, doors and louvers
to accommodate two generators. Replace fuel piping from existing
underground fuel tank as indicated. Provide new transfer switches,
exhaust systems, and day tanks for new and existing generators.
Provide new interior lighting and convenience power outlets,
distribution panel and wiring inside new metal building. Provide
necessary ug/surface wirings, new groundings, automatic transfer
switches and connections to existing distribution panels in
buildings 7276, 7277 and 7278. Project is subject to availability
of funds. Estimated range for this project is $250,000 to $500,000.
This acquisition will be issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this acquisition is unrestricted. For the
purpose of determining small business size, SIC 1731 for this
solicitation, the average annual receipts of a concern and
its affiliates for the preceding three fiscal years must not
exceed $7 million. Solicitation issue date o/a 09 February
1998. Solicitation packages downloaded from Directorate of
Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). You must obtain a free copy of the Adobe Acrobat
Reader to print and view the solicitations. You can obtain
your free copy of the Adobe Reader at www.adobe.com/prodinex/acrobat/readstep.html.
The document is also available in the hard copy on the Directorate
of Contracting Home Page at www.campbell.army.mil/Campbell.htm.
All responsible sources may request a bid package by submitting
a non-refundable charge in the amount of $25.00. This must
be in the form of a money order, certified or cashier's check
CITE: (I-026 SN161660)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--CONVERT BUILDINGS TO NATURAL GAS, FT. LEWIS, WA.
SOL DACA67-98-R-0009
DUE 031098
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: The synopsis originally issued on June 13, 1997 under DACA67-97-R-0055
is hereby corrected as follows: This project is a design build
for the repair and upgrade of heating systems at fort Lewis
Washington. The work includes the following: (1) Demolition
of a Central Steam Plant and (2) the conversion of 68 buildings
from district steam to natural gas (along with subsequent building
heating system equipment changes), and one building from steam
to electric. Most of the gas fired radiant heaters shall be
of the high intensity non-vented type. The boiler plant which
is to be demolished includes four steam boilers, condensate
receivers, feedwater pumps, deaerator, steam and condensate
piping, forced draft fans, induced draft fans, fuel oil heating
equipment, fuel oil piping, gas piping, concrete structure,
buried fuel oil tanks, and an aboveground fuel oil tank. The
RFP package shall consist of as-built drawings and reference
drawings which depict the existing condiitions is in sufficient
detail such that the proposers can adequately determine both
engineering and construction costs. The successful proposer
shall provide detailed engineering services for required demolition
and installation of new equipment. Availability: Plans and
specs available on or about 6 April 1998 at no charge per set.
No individual sheets are available. Documents will be issued
on a first come, first served basis until supply is exhausted.
No phone requests will be accepted. Refer to RFP Number DACA67-98-R-0009
when ordering. Due to rescoping of project entitled Repair
and Upgrade Heating System at Fort Lewis, WA, Firms Wishing
To Have Their Names Removed From The Planholder List, Should
Submit Their Request To FAX Number (206) 764-6817. Firms originally
requesting under DACA67-97-R-0055 need take no additional action.
For all other firms interested in this project, requests must
be in writing and be received before bid documents will be
mailed. Requests may be FAXed to (206) 764-6817 or via eMail
to: plans-room-cenws-ct@usace.army.mil, confirmation copy need
not be mailed. Please be sure to indicate if your firm is a
Prime, Sub, or Plans Room. Plans and Specs may be picked up
from the Plan Room from Monday through Friday between hours
of 7:30 A.M. and 3:30 P.M. Submit requests by 30 March 1998.
Estimated dollar value is in the range of $5 Million to $10
Million and completion period is 480 days. Standard Industrial
Classification Code is 1711. Project is open to both large
and small business. If you are a large business and your bid
or proposal will exceed $1,000,000 you will be required to
submit a subcontracting plan. A concern is considered small
business under this solicitation if its annual receipts average
over the past three years do not exceed $7 Million. Visit our
web site for additional contracting opportunities at http://www.nps.usace.army.mil/cntrct/cont.htm.
CITE: (I-026 SN161662)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue SE, Aberdeen, South Dakota 57401
SUBJECT: Z--STANDING ROCK HIGH SCHOOL - FACILITIES IMPROVEMENT
& REPAIR.
SOL FMA00-1233
DUE 032498
POC Rod Hall, Project Engineer, 605/226-7371.
DESC: Standing Rock High School - Facilities Improvement and
Repair: (a) repair exterior pre-cast concrete wall, facia;
(b) modify auditorium parking, entry/exists, restrooms for
accessibility including providing new platform lift, elevator;
(c) modify gymnasium entry/exits, seating, dressing rooms,
restroom facilities, showers for accessibility; (d) inspect,
clean, balance, repair HVAC systems; (e) upgrade emergency
illumination systems; (f) replace fire alarm system. -- Bidding
materials will be available February 19, 1998, at a cost of
$30.00 per set, NON-REFUNDABLE. Only Cashier's Check or Money
Order acceptable, made payable to the Bureau of Indian Affairs.
-- Bid Opening Date March 24, 1998. -- Cost Range: $250,000.
- $500,000. Small Business Set Aside Applicable. Labor surplus
area applicable. Direct inquries to the project engineer,
Rod Hall, at 605/226-7371.
CITE: (W-026 SN161676)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPLACE HVAC @ GOLF COURSE CLUB HOUSE, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-M-5352
DUE 031398
POC Contact Starla Trivilino, (919)466-4103, Contracting Officer
June H. Finn (919)466-4130
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision and tools to replace the heating, ventilation
and air conditioning system at the Golf Course Club House,
MCAS Cherry Point, North Carolina. Issue Date is 17 FEB 98.
Quotation Due Date is 13 MAR 98. This procurement is a small
business set-aside. This procurement will be awarded under
the Simplified Acquisition Procedures. Estimated Cost Range:
Under $100,000.
CITE: (I-026 SN161715)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--RECOAT STANDING SEAM ROOF AFRS, BLDG 192, NAS, JRB,
NEW ORLEANS, LA
SOL N62467-98-Q-6657
DUE 030998
POC Mrs. Read or Mrs. Singleton at (504) 678-9592/9593
DESC: The work includes: Providing labor, material and equipment
to recoat standing seam metal roof approximate area 18,000
SF and related work as specified. The proposed acquisition
is UNRESTRICTED. Estimated cost is between $25,000 and $100,000.
Estimated duration of the contract is 60 calendar days for
coompletion. Specifications will be available on or about 16
February 1998 until supply is exhausted from the OIC, NAVFAC
Contracts, NAS, JRB, Bldg 50 , 400 Russell Ave., New Orleans,
LA 70143-5012. There will be only two site visits scheduled
(one on Wednesday, 25 February 1998 at 1:00 PM and one Wednesday
4 March 1998 at 9:00 AM. Requests for quotation package shall
be submitted in writing (request may be faxed, 504-678-9606).
CITE: (W-026 SN161736)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--PAINT EXTERIOR, PAVE PAWS RADAR SITE FACILITIES
SOL F04666-98=B0005
DUE 031698
POC John Pank, 530/634-3412 or Contracting Officer, Larry W.
Fox, 530/634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to prepare, patch and paint the
exteriors of all site buildings at PAVE PAWS in accordance
with the specifications and drawings. The contractor will
have 90 days to complete the project. The magnitude of this
project is between $100,000.00 and $250,000.00. Plans and
Specifications will be available on or about 06 FEB 98 at
no charge until supply is exhausted. Interested contractors
must submit their request for soliciation in writng either
by mail or FAX. Our FAX number is 530/634-3311. We will not
honor telephone requests. All requests shall be on letter
size stationary only. Requests must include the solicitation
number, complete company name, address, telephone number,
business size, and whether bidding as a prime or sub-contractor.
9CONS/LGCC will distribute solicitations to prime contractors
only. Any request not adhering to the above requirements will
not be processed. This solicitation is open to all business
concerns.
CITE: (W-026 SN161746)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--COVER, GUN MOUNT.
SOL SP0770-98-Q-ML05
DUE 022698
POC Contact: name/phone: Walter Anderson, 614/692-1159. R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: YPC98005000744 NSN 1005-00-707-0725, CAGE 60529
Part No 7070725 cover, gun Mount. I/A/W 19207 Dwg 7070725.
300 -EA Del to New Cumberland PA 17070 Del by 300 days after
date of award. See NOTE 1. Small business size standard is
1000 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: 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 date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-025 SN161395)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--HOUSING, BREECH
SOL SP0700-97-T-W578
DUE 031698
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: YPC97113000188 NSN 1095-01-251-2517, CAGE 82340
Part No 116250-2 housing, Breech, per Edo Corp P/N 116250-2
18 -EA Del to New Cumberland PA 17070 Del by 05 Aug 97. 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 goveenment 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: Edo
Corporation. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-025 SN161436)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--COMBAT SHOTGUN
SOL DAAE30-98-R-0408
DUE 040398
POC Janice Finkelstein, Contract Specialist, 973-724-7510
DESC: This is an amendment to the original CBD notice published
Tuesday, December 16, 1997 for Joint Service Combat Shotgun.
All interested offerors are invited to view a Draft Statement
of Work and Purchase Description of the planned performance
requirements to be involved in the eventual solicitation. Please
review and provide comments on the feasibility of the requirements
and your candidate's performance by 30 Jan 98. The internet
address for viewing is http://procnet.pica.army.mil
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-026 SN161490)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL DAAH23-98-Q-0223
DUE 031298
POC Carla Azzara, Contract Specialist, AMSAM-AC-AL-A, 205 955-9225,
or Beverly Ratliff, Contracting Officer, 205 955-9224
DESC: 17. NSN 1270-01-221-0338, Lockheed Martin P/N 13074078-029,
Quantity 17 each, Applicable to the Target Acquisition Designator/Pilot
Night Vision (TADS/PNVS) for the Apache aircraft. Request for
Quotation will be issued to Lockheed Martin Electronics & Missiles,
the prime manufacturer. Delivery will be FOB Origin to Lockheed
Martin Electronics & Missiles, Orlando, FL. Required delivery
for 17 each is 360 days after contract award. Justification
for other than full and open competition is FAR 6.302-1. All
responsible sources may submit an offer which shall be considered
by the agency. This procurement requires prequalification.
No telephone requests will be accepted. You may fax your request
to 205 955-9220. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. Numbered
Note 22 applies.
CITE: (W-024 SN161347)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: COMMANDING OFFICER, COASTAL SYSTEMS STATION, NSWC/DD,
6740 W. HWY 98, PANAMA CITY FL
SUBJECT: 13--SHALLOW WATER FUZE FOR LINEAR DEMOLITION CHARGE
SOL N/A
DUE 022198
POC Jesse Johnson, Contracts Specialist, Code SP11, (850)234-4539
DESC: The Coastal Systems Station is seeking sources for currently
available or readily adaptable fuzing systems for incorporation
to an explosive Linear Demolition Charge System that is deployed
into shallow water conditions. Operational preference is on
a safe fuzing system that senses or utilizes the water environment
for activation. The end product (an available fuzing system
or a readily adaptable fuzing system) must be capable of complying
with U.S. Navy safety guidelines and requirements. Firms which
have developed hardware capable of meeting these requirements
are requested to submit in writing adequate product descriptions
(technical specifications, operational characteristics, description
of safety features, identification if previously qualified
for military use. Also, drawings of the product are highly
desirable. Responses are desired within 30 days of publication
of this announcement. Submit technical descriptions and expressions
of interest to: Commanding Officer, Coastal Systems Station,
6740 W. Highway 98, Panama City, FL 32404 ATTN: Jesse Johnson,Contract
Specialist, Code SP11, (850) 234-4539
CITE: (I-026 SN161554)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRUT, HEATER ENGINE
SOL SP0475-98-Q-S021
DUE 030698
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Sherry ward, dscr-jupb, BD519, 804 -279-4415,
FAX 804-279-6055. contracting officer: Barb ARA Stansbury,
804-279-3416.
DESC: PR-NO: FPG97297000221 NSN 1560-01-099-6738, strut, heater
engine, Lockheed Martin Corp, CAGE 81755, Dwg: 16VP122 Rev
'w, P/N 16VP122-1. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Other than open
comp, more than one Source, intended Sources: Lockheed Martin
Corp, CAGE 81755, Rosemount Inc, CAGE 59855, H & N Machine
Inc, CAGE 28496 16 -EA Del to New Cumberland PA 17070 delivery
schedule - 150 DARO origin inspection required. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-025 SN161420)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--CEILING ASSEMBLY
SOL SP0460-98-Q-Q358
DUE 022098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG97338000295 NSN 1560-01-131-8690, ceiling assembly
Sikorsky Acft Corp CAGE 78286 P/N 65523-00007-056 Rev U Sources;
Brunswick Co CAGE 05699 17 -EA Del to Stockton CA 95296 Del
60 DARO more than one Source and unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing and orally.
Specification - see NOTE 9. Drawing approval required. 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-025 SN161426)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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, AIRCRAFT
SOL SP0475-98-Q-S170
DUE 030698
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Sherry ward, dscr-jupb, BD611, 804 -279-4415,
FAX 804-279-6055. contracting officer: Barb ARA Stansbury,
804-279-3416.
DESC: PR-NO: YPG98012000454 NSN 1560-01-418-9248, panel, structural,
aircraft Lockheed Martin Corp, CAGE 81755, P/N 16F0288-863
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp see
NOTES 22 16 -EA Del to Richmond VA 23297 delivery schedule
- 150 DARO 45 -EA Del to Barstow CA 92311 delivery schedule
- 150 DARO origin inspection required. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-025 SN161430)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--DUCT ASSEMBLY, AIR C
SOL SP0475-98-Q-S171
DUE 030698
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, dscr-jupb, BD61 2, 804-279-3118,
FAX804-279-6055. contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: YPG98013000216 NSN 1560-01-343-3989, duct assembly,
air C, Lockheed Martin copr, CAGE 81755, Dwg: 16Y384, Rev 'h',
P/N 16Y384-5. first article test required. 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. More than one souce, intended
Sources: Lockheed Martin Corp, CAGE 81755, Aero metal forms,
CAGE 3T761 52 -EA Del to Richmond VA 23297 delivery schedule
- 150 DARO 23 -EA Del to Barstow CA 92311 delivery schedule
- 150 DARO origin inspection required. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-025 SN161431)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--EYEBROW ASSEMBLY, FLAP
SOL SP0475-98-Q-S164
DUE 030698
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Bonnie mcgarr, dscr-jupb, BD519, 8 04-279-3153,
FAX 804-279-6055. contracting officer: BA rbara Stansbury,
804-279-3416.
DESC: PR-NO: NPG97189000208 NSN 1560-00-762-9643, eyebrow assembly,
flap, Grumman Aerospace Corp, CAGE 26512, P/N A51B52070-22
Rev 'c'. 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,
more than one Source, intended Source(S): Grumman Aerospace
Corp, CAGE 26512, Grumman St Augustine Corp, CAGE 61174, Kaman
Aerospace Corp, CAGE 84955 20 -EA Del to Jacksonville FL 32212-0097
delivery schedule - 160 DARO origin inspection required. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-025 SN161473)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--CAP AND ADAPTER ASSY
SOL SP0475-98-Q-S169
DUE 030698
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Sherry ward, dscr-jupb, BD611, 804 -279-4415,
FAX 804-279-6055. contracting officer: Barb ARA Stansbury,
804-279-3416.
DESC: PR-NO: YPG97111000569 NSN 1560-01-059-8130, cap and adapter
assy, "Source control item", sargent-fletcher Co, CAGE 72429.
P/N 50209, 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,
more than one Source, intended Sources: sargent-fletcher Co,
CAGE 72429, Shaw Aero Devices Inc, CAGE 99321, P/N 457-34-1.
230 -EA Del to New Cumberland PA 17070 delivery schedule -
120 DARO origin inspection required. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-025 SN161478)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--SKIN, LEADING EDGE LIP, INLET COWL
SOL SP0460-97-X-S977
DUE 022798
POC Contact: for copies of RFQ solicitations, contact the buyer.
Teresa Merhout/BU711/804-279-5591/fax 804-279-4005.CON tracting
officer LT James Martin/804-279-4949.
DESC: PR-NO: YPG97205000295 NSN 1560-00-195-6569, skin, leading
edge lip, inlet Cowl lockheed-georgiacorp., CAGE 98997 P/N
4P22000-111A Rev "F". specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. See NOTE 23. 25 -EA Del to Richmond
VA 23297 delivery by 170 days 20 - EA Del to Barstow CA 92311
delivery by 170 days all responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-025 SN161479)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--SKIN, AIRCRAFT
SOL SP0475-98-Q-S167
DUE 030698
POC Contact: for copies for RFQ solicitations, contact the buye
R. point of contact: Bonnie mcgarr, dscr-jupb, BD519, 804-279-3153,
FAX 804-279-6055. contracting officer: B arbara Stansbury,
804-279-3416.
DESC: PR-NO: YPG97240000267 NSN 1560-01-372-1782, skin, aircraft,
Grumman Aerospace Corp, CAGE 26512, P/N A51B52030-16 Rev F.
drawing approval required. 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, more than one Source, intended Sources:
Grumman Aerospace Corp, CAGE 26512, Grumman St Augustine Corp,
CAGE 61174, Kaman Aerospace Corp, CAGE 84955. 60 - EA Del to
San Diego CA 92132-5044 delivery schedule - 200 DARO origin
inspection required. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-025 SN161481)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DOOR ACCESS
SOL spo47098QR294
DUE 031898
POC Robert Tobin, Contract Specialist, 804-279-3639; Vonda Kay
B. Melton 804-279-5969
DESC: 1560-00-738-3138/YPG97322000284; Door Access; I/A/W Lockheed
Martin Corp., P/N 3W22022-114 Rev C., Cage 98897. First Article
Test Required. Drawing Approval Required. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Goverment. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Intended Sources: Precision Standard Cage - 8x897.
Aeroparts Mfg. & Repair Cage - 15992. Delivery Schedule 130
days - DARO. Solicitations between $25,000 - 100,000 will be
made in writing. Origin inspection required. Critical Application
Item. DSCR does not currently have an approved technical data
package available for this NSN. Please do not submit request
to DSCR-VABA.
CITE: (W-026 SN161522)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038398RA098
DUE 031698
POC Point of Contact - Contact Point, Joel M Hoffman, 0223.09,
(215)697-3534, 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-1560-01-054-9513-CS, Ref Nr 1215766-102, Qty 34 EA,
Delivery FOB Origin----- DRAWINGS NOT AVAILABLE. Due to the
unavailability of drawings or other data, this requirement
will be restricted to (12035) Sierracin/Sylmar. Requests for
copies of solicitation should be FAXED to (215) 697-3161. Estimated
Award Date is 12 June 1998., See Note 22 (ACAVI0126040-078)
CITE: (I-026 SN161577)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--LEADING EDGE, AIRCRAFT, MCDONNELL DOUGLAS CORP.
SOL SPO475-98-R-0767
DUE 031898
POC Dolores L. O'Brien, BV510, 804-279-456, Contracting Officer
Kimberly Hansen 804-279-3624
DESC: P/N 68A118002-2006. Specifications, plans or drawings relating
to the preocurent described are not available and cannot be
furnished by the Government. Other than full and open. Cage
76301.Only one source (See note 22).Origin Inspection Reguired..
DEL 180 days ARO.
CITE: (W-026 SN161666)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PURCHASE ORDER FOR SUPPORT ASSEMBLY, SH
SOL DAAH23-98-Q-0075
DUE 031698
POC 11. Indira Phillips, Contract Specialist, (205)955-9215,
AMSAM-AC-AL-A. Beverly Ratliff, Contracting officer, (205)955-9224.
DESC: NSN: 1270-01-260-4962 P/N: 13076258 Quantity: 10 each,
to be procured from Lockheed Martin Electronics and Missiles,
Orlando, Florida 32819-8907. F.O.B. Origin with deliveries
to Lockheed Martin Corp., Orlando, FL. The required delivery
with First Article Testing (FAT), 10 each due at 522 Days After
Contract Award (DACA). The FAT report is due 348 DACA. Offer
B, without FAT is 10 each, 330 DACA. Authority and Justification
is 10 U.S.C. 2304(c)(1). This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
source or only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-7. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMSAM-AR-EL-EI-FS/Russ Perry,
(205)876-3259, Bldg 8027, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a quote which shall be considered
by the Agency. This requirement is currently funded. Award
will be withheld pending receipt of sufficient funds. Note
#22
CITE: (W-023 SN161260)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PURCHASE ORDER FOR CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-0204
DUE 031698
POC Indira Phillips, Contract Specialist, (205)955-9215, AMSAM-AC-AL-A.
Beverly Ratliff, Contracting officer, (205)955-9224.
DESC: NSN: 5998-01-392-6177 P/N: 13231103-509 Quantity: 16 each,
to be procured from Lockheed Martin Electronics and Missiles,
Orlando, Florida 32819-8907. F.O.B. Origin with deliveries
to Lockheed Martin Corp., Orlando, FL. The required delivery
with First Article Testing (FAT), 3 each due at 592 Days After
Contract Award (DACA). The FAT report is due 352 DACA. Offer
B, without FAT is 3 each, 420 DACA. Authority and Justification
is 10 U.S.C. 2304(c)(1). This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
source or only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-7. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMSAM-AR-EL-EI-FS/Russ Perry,
(205)876-3259, Bldg 8027, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a quote which shall be considered
by the Agency. This requirement is currently funded. Award
will be withheld pending receipt of sufficient funds. Note
#22
CITE: (W-023 SN161265)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PURCHASE ORDER FOR SHROUD ASSEMBLY, DA; HOUSING
HEATERM COMP. AND RECEIVER, INFRARED
SOL DAAH23-98-Q-0058
DUE 031698
POC Indira Phillips, Contract Specialist, (205)955-9215, AMSAM-AC-AL-A.
Beverly Ratliff, Contracting officer, (205)955-9224.
DESC: Shroud Assembly, DA NSN: 5340-01-424-1794 P/N: 13076090-019
QTY: 4 The required delivery with First Article Testing (FAT),
4 each due at 462 Days After Contract Award (DACA). The FAT
report is due 348 DACA. Offer B, without FAT is 4 each, 330
DACA. Housing Heater, Comp. NSN: 2540-01-373-2780 P/N: 13075730
QTY: 72 The required delivery 20 each due at 300 Days After
Contract Award (DACA), 20 due 330 DACA, 20 due 360 DACA and
12 due 390 DACA. Receiver, Infrared NSN: 5855-01-169-9228
P/N: 13080323 QTY: 11 The required delivery with First Article
Testing (FAT), 11 each due at 478 Days After Contract Award
(DACA). The FAT report is due 258 DACA. Offer B, without FAT
is 11 each, 300 DACA. To be procured from Lockheed Martin
Electronics and Missiles, Orlando, Florida 32819-8907. F.O.B.
Origin with deliveries to Lockheed Martin Corp., Orlando, FL.
DACA. Authority and Justification is 10 U.S.C. 2304(c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only one responsible source or only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-7. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMSAM-AR-EL-EI-FS/Russ Perry, (205)876-3259,
Bldg 8027, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a quote which shall be considered by the
Agency. This requirement is currently funded. Award will be
withheld pending receipt of sufficient funds. Note #22
CITE: (W-023 SN161270)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PURCHASE ORDER FOR ELECTRONIC COMPONENT
SOL DAAH23-98-Q-0203
DUE 031698
POC Indira Phillips, Contract Specialist, (205)955-9215, AMSAM-AC-AL-A.
Beverly Ratliff, Contracting officer, (205)955-9224.
DESC: . NSN: 5998-01-392-6177 P/N: 13231103-509 Quantity: 16
each, to be procured from Lockheed Martin Electronics and Missiles,
Orlando, Florida 32819-8907. F.O.B. Origin with deliveries
to Lockheed Martin Corp., Orlando, FL. The required delivery
with First Article Testing (FAT), 3 each due at 592 Days After
Contract Award (DACA). The FAT report is due 352 DACA. Offer
B, without FAT is 3 each, 420 DACA. Authority and Justification
is 10 U.S.C. 2304(c)(1). This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
source or only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-7. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMSAM-AR-EL-EI-FS/Russ Perry,
(205)876-3259, Bldg 8027, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a quote which shall be considered
by the Agency. This requirement is currently funded. Award
will be withheld pending receipt of sufficient funds. Note
#22
CITE: (W-023 SN161275)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 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--PURCHASE ORDER FOR CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-0204
DUE 031698
POC 11. Indira Phillips, Contract Specialist, (205)955-9215,
AMSAM-AC-AL-A. Beverly Ratliff, Contracting officer, (205)955-9224.
DESC: NSN: 5998-01-306-5820 P/N: 13076348-059 Quantity: 20 each,
to be procured from Lockheed Martin Electronics and Missiles,
Orlando, Florida 32819-8907. F.O.B. Origin with deliveries
to Lockheed Martin Corp., Orlando, FL. The required delivery
20 each due at 330 Days After Contract Award (DACA). Justification
is 10 U.S.C. 2304(c)(1). This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
source or only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-7. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMSAM-AR-EL-EI-FS/Russ Perry,
(205)876-3259, Bldg 8027, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a quote which shall be considered
by the Agency. This requirement is currently funded. Award
will be withheld pending receipt of sufficient funds. Note
#22 This replaces submission No. 161265(W-023 SN161265), submitted
in error.
CITE: (W-023 SN161282)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Hsc/Yack, 8107 13th Street, Bldg 721, Brooks Afb Tx 78235-5218
SUBJECT: 16--FWD EJECT SEAT, ACES II (HTES)
SOL FD2050-98-A-PSXX 01
POC For copy, Fax req to HSC/YACK at (210), For additional information
contact Sanders, A/Hsc/Yac/[210]536-4908
DESC: SOLICITATION IS HEREBY CANCELLED IN ITS ENTIRETY.*****
CITE: (I-024 SN161338)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--REGULATOR, OXYGEN, DI APPROVED SOURCE IS CAGE 62323
WHO BOUGHT OUT
SOL SP0920-98-Q-A143
DUE 021298
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: FPE98008000257 NSN 1660-01-370-3180, regulator,
oxygen, DI CAGE 62323 Part No 9220173 12 -EA Del to New Cumberland
PA 17070 Del by 16 Feb 98. 5 -EA Del to Lathrop CA 95330 Del
by 10 Mar 98. No drawing available. Other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: 1-99, 100-199, 200-299, 300-399,
400-499, 500. PR quantity: 17 EA destinations: New Cumberland,
PA 17070-5001, Stockton, CA 95296-0130, New Cumberland, PA
17070-5001 delivery schedule: 17 each within 90 days set-aside
type: unrestricted (sole Source/single Source) (no preference)
size standard: 1000 POC: sadya Armstrong - pcce-geu (614)692-7667
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-025 SN161367)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--STRAP ASSEMBLY, PARA
SOL SP0920-98-Q-A144
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: NPE98014000447 NSN 1660-01-094-3356, strap assembly,
Para CAGE 30003 Part No 1195AS106-1 CAGE 30941 Part No 224C300-1
63 -EA Del to Lathrop CA 95330 Del by 12 Jul 98. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 25-49, 50-99,
100-149, 150-199, 200-249. PR quantity: 63 EA destinations:
Stockton, CA 95296-0130 delivery schedule: 63 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-025 SN161368)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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, PRESSURE, ANTI DWG 14075 REV "C" APPLIES
SOL SP0920-98-Q-A145
DUE 021198
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: YPE98015000441 NSN 1660-01-347-1686, valve, pressure,
anti CAGE 88535 Part No 14075 24 -EA Del to New Cumberland
PA 17070 Del by 01 Sep 98. 31 -EA Del to Lathrop CA 95330 Del
by 01 Sep 98. Other than full and open competition: part numbered
item. Products offerred clause applies. Various increments
solicited: 25-49, 50-74, 75-99. PR quantity: 55 EA destinations:
New Cumberland, PA 17070-5001, Stockton, CA 95296-0130 delivery
schedule: 55 EA 30 days after date of award. Set-aside type:
unrestrictd (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-025 SN161372)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--PARTS KIT, CYLINDER: CONSIST OF 169 COMPONENTS.
END ITEM A-6 AIRCRAFT
SOL SP0740-98-Q-1113
DUE 030398
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98013000864 NSN 1650-00-083-4045, CAGE 79294
Part No 22453 parts kit, cylinder. no technical data is available
at DCSC for this solicitation. Weston hydraulic, Inc. P/N 22453.
16 -EA Del to Bremerton WA 98314 Del 300 days after date of
award 11 -EA Del to Cherry Point NC 28533-5001 Del 300 days
after date of award specifications plans or drawings are not
available this is an unrestricted acquisition with a 10% preference
for SDB concerns this acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1)
approved Sources are: 79294 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-025 SN161398)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--PISTON, MOD, SYSTEM N
SOL SP0475-98-Q-S165
DUE 030698
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, dscr-jupb, BD61 2, 804-279-3118,
FAX804-279-6055. contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: FPG97357000502 NSN 1680-01-059-8125, piston, MOD,
system, N, Abex/NWL Aerospace, CAGE 93835, Dwg: 3833180, Rev
'b', P/N 3833180-1. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Other than full
and open, more than one Source, intended Sources: Abex/NWL
Aerospace, CAGE 93835, moeller Mfg Co Inc, CAGE 08244 see NOTE(S)
12 54 -EA Del to New Cumberland PA 17070 delivery schedule
- 150 DARO 539 -EA Del to Stockton CA 95296 delivery schedule
- 150 DARO 531 -EA Del to Barstow CA 92311 delivery schedule
- 150 DARO origin inspection required. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-025 SN161422)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PARTS KIT, SHOCK STRUT (KIT REPAIR - STRUT ASSY,
NOSE LANDING GEAR).
SOL SP0740-98-R-1955
DUE 012398
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97301000481 NSN 1620-01-157-8457, CAGE 26512
Part No 1128GSK7-300 CAGE 34087 Part No 1128GSK7-300 parts
kit, shock strut (kit repair-strut assy, nose landing gear).
I/A/W Grumman Aerospace Corp part number 1128GSK7-300. 19 -EA
Del to Jacksonville FL 32212-0097 Del 255 days after date of
award solicitation not available until 15 days after published
in the CBD specifications plans or drawings are not available
this is an unrestricted acquisition with a 10% preference for
SDB concerns this acquisition is for supplies for which the
government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority OF10 U.S.C.
2304(C)(1) approved Sources are: Grumman Aerospace (26512)Kitco
Inc(34087).
CITE: (I-025 SN161433)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--TUBE, TORQUE, BRAKE, WHEEL. ON SIKORSKY MODEL UH-60
HELCOPTER.
SOL SP0740-98-Q-1003
DUE 022398
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: YPC97280000701 NSN 1630-01-114-9527, CAGE 0B9R9
Part No 5003952 CAGE 25500 Part No 5003952 CAGE 33269 Part
No 065-16000 CAGE 6L817 Part No 5003952 CAGE 81996 Part No
1630-UH60-004 Tube, torque, Brake, wheel. I/A/W Aircraft Braking
Systems Corp. P/N 5003952, or Parker Hannifin Corp. part number
065-16000. No technical data is available at DCSC for this
solicitation. 74 -EA Del to (Call contracting office) Del 210
days after date of award solicitation not available until 15
days after published in the CBD. Specification, plans for drawings
are not available. This acquisition is for supplies for which
the government does not posses complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C)(1). approved Sources are 33269, 6L817, 25500, 81996
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-025 SN161437)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID
SOL SP0740-98-Q-1027
DUE 022398
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: YPC97295000231 NSN 1650-01-097-4930, CAGE 18350
Part No AC-A089F-46 CAGE 78286 Part No 70351-08143-102 CAGE
94592 Part No 9053-4227 filter element, fluid. Aircraft porous
media INC.(18350), P/N AC-AO89F-46; United Technologies CORP.(78286),
P/N 70351-08143-102; fluid conditioning Products INC.(94592),
P/N 9053-4227. Sufficient Tech data unavailable at DCSC for
solicitation. 134 -EA Del to New Cumberland PA 17070 Del 100
days after date of award 46 -EA Del to Corpus Christi TX 78419
Del 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 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: 18350. 78286,
94592 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-025 SN161438)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-R-1954
DUE 031898
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98005000756 NSN 1650-01-260-8383, CAGE 0ZWK8
Part No 3191199-3 piston, linear actuating cylinder. Allied-signal
Inc (77068) P/N 3181199-3. Technical data available at DCSC
is not adequate for formal advertisement. 40 -EA Del to Jacksonville
FL 32212-0097 Del 570 days after date of award solicitation
not available until 15 days after published in the CBD specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisition
is for supplies for which the government does not possess 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: MOOG
Inc (0ZWK8)allied Signal(70210) all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-025 SN161440)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--PANEL, CONTROL, ELECTRICAL
SOL SP0475-98-Q-S168
DUE 030698
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Sherry ward, dscr-jupb, BD611, 804 -279-4415,
FAX 804-279-6055. contracting officer: Barb ARA Stansbury,
804-279-3416.
DESC: PR-NO: YPG97230000860 NSN 1680-01-253-7448, panel, control,
elect, Lockheed Martin Corp, CAGE 81755, Dwg: 16F4459, Rev
'AF' P/N 16F4459-805. 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, more than one Source, intended Sources: Lockheed
Martin Corp, CAGE 81755. Richard Mfg Co, CAGE 67291 24 -EA
Del to Barstow CA 92311 delivery schedule - 105 DARO origin
inspection required. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-025 SN161480)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 16--J71-A ANTENNA DRIVE MOTORS
SOL NAAN6000801150SH
DUE 021098
POC Sharon Hall 816-426-7267 ext. 231 or Ron Anielak 816-426-7267
ext. 226
DESC: The U.S. Department of Commerce, NOAA intends to issue
an order to MPC Products Corp for five J71-A antenna drive
motors. The Lockheed P-3 Orion operated by Aircraft Operations
Center (AOC) is equipped with a X-band and C-band weather radar.
In order to drive each antenna in azimuth and elevation, they
require a J71-A antenna drive motor. The AOC antenna pedestals
currently contain these motors built by MPC Products Corporation.
The motors must physically and electronically fit into the
pedestals and interface with an Antenna Servo Amplifier Unit
(ASAU). These units contain the MPC Servo amplifiers 614-J72-A
120W to drive the antenna. The Government intends to solicit
to only one source under the authority of 41 U.S.C. 253(c)(1).
This notice of intent is not a request for competitive proposals.
Interested parties are encouraged to respond to this announcement
within 15 days of its publication and shall submit in writing,
it's name, address, point of contact, telephone number, business
size and a brief statement regarding it's capability to provide
the specified supply and the names, telephone numbers, and
points of contact for businesses or other Government agencies
to which it has previously provided similar services. No response
will be provided to those inquiries which fail to provide the
information requested. This information shall be submitted
to the address stated herein or may be faxed to 816-426-7530.
This is not a request for proposals and there is no Request
for Quotation at this time. A determination by the Government
not to compete this requirement is solely within the discretion
of the Government. The motors will be purchased under the guidelines
of FAR, Part 13, Simplified Acquisitions Procedures.
CITE: (W-026 SN161517)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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--PURCHASE ORDER FOR SHROUD ASSEMBLY, DA; HOUSING
HEATER, COMP. AND RECEIVER, INFRARED.
SOL DAAH23-98-Q-0058
DUE 031698
POC Indira Phillips, Contract Specialist, (205)955-9215, AMSAM-AC-AL-A.
Beverly Ratliff, Contracting officer, (205)955-9224.
DESC: Shroud Assembly, DA NSN: 5340-01-424-1794 P/N: 13076090-019
QTY: 4 The required delivery with First Article Testing (FAT),
4 each due at 462 Days After Contract Award (DACA). The FAT
report is due 348 DACA. Offer B, without FAT is 4 each, 330
DACA. Housing Heater, Comp. NSN: 2540-01-373-2780 P/N: 13075730
QTY: 72 The required delivery 20 each due at 300 Days After
Contract Award (DACA), 20 due 330 DACA, 20 due 360 DACA and
12 due 390 DACA. Receiver, Infrared NSN: 5855-01-169-9228
P/N: 13080323 QTY: 11 The required delivery with First Article
Testing (FAT), 11 each due at 478 Days After Contract Award
(DACA). The FAT report is due 258 DACA. Offer B, without FAT
is 11 each, 300 DACA. To be procured from Lockheed Martin
Electronics and Missiles, Orlando, Florida 32819-8907. F.O.B.
Origin with deliveries to Lockheed Martin Corp., Orlando, FL.
DACA. Authority and Justification is 10 U.S.C. 2304(c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only one responsible source or only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMSAM-AR-EL-EI-FS/Russ Perry, (205)876-3259,
Bldg 8027, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a quote which shall be considered by the
Agency. This requirement is currently funded. Award will be
withheld pending receipt of sufficient funds. (Incorrect FAR
reference was cited previously) Note #22
CITE: (W-026 SN161748)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--MOORING, OPERATION AND MAINTENANCE OF, AND PERFORMANCE
OF DRYDOCK REPAIRS IN, CONTRACTOR PROVIDED OR NAVY PROVIDED
DRYDOCK
SOL N62678-98-R-0025
DUE 031398
POC Pamela Guertler, (757)396-5041 ext 422
DESC: The subject solicitation is for an indefinite delivery
firm fixed price contract for scheduled and emergency dry-dock
related repairs or alterations for CG, DD, DDG, and FFG class
vessels homeported in Mayport, FL or other vessels operating
in the vicinity at a contractor-owned site in the Mayport,
Florida vicinity. The contractor has the option to utilize
a contractor provided drydock or a government provided drydock.
The contractor will provide personnel to operate and maintain
the drydock. The contractor must allow third-party access for
other than drydock work. The drydock may be used for commercial
or other contracted repairs when not being used to dock these
vessels. The contract period will be for one year with options
for four years. The proposed mooring location for the drydock
must be within a 75-mile radius and a 90-minute commute of
the Mayport Naval Station. The proposed use of any government
site will not be considered. The channel approach to the proposed
site must have a minimum water depth of the navigable draft
of the docking vessel plus 2 feet at mean low water. The minimum
horizontal clearance of any fixed structures, such as bridges,
through which the docking ship must pass for entry to the drydock
must be a minimum of 17 feet 6 inches on each side of a ship's
extreme beam (35 feet total). Any overhead projections for
entry of a ship to the site at mean high water must have a
minimum clearance of 4 feet from the highest point on the ship.
The contractor shall comply with all Federal, state, and local
environmental laws and regulations in existence or that may
be hereinafter enacted that are applicable to the transportation,
operation, and maintenance of drydock and will be required
to prepare appropriate documentation to meet such regulatory
requirements. Characteristics (figures are approximate)
of the AFDM-7 if provided as Government Furnished Equipment
(GFE) are: Design capacity - 18,000 LT; Length of Pontoon -
552 ft; Length over Outrigger - 587 ft; Width inside sidewall
(molded) - 96 ft, Width Overall - 124 ft; Height Overall -
57 ft, 4 in; Height of sidewall above lowest point of Pontoon
Deck - 41 ft; Depth of Pontoon at Centerline - 16 ft; Deck
Crown - 6 in; Bottom Rise - 6 ft, 6 in; Bottom Radius - 299
ft; Length of keel line blocking (c to c of end blocks) - 540
ft; Clear width at height of keel line (at removable stairs)
- 90 ft; Clear width at height of keel line (at service pipes
on sidewalls) - 93 ft, 1 in; Clear width between Fenders -
93 ft; Minimum clear width - 93 ft; Freeboard of sidewalls
at full submergence - 5 ft, 5 in; Year Built - 1945. Minimum
dredging depth required for maximum dock submergence is 56
feet at mean low water (includes 3 feet overdredge). Minimum
dredge depth for a navigable channel to the dock is 35 feet
at mean low water. The contractor must provide necessary
personnel including the dockmaster to operate the drydock,
maintain the drydock in certifiable condition (iaw MIL-STD-1625
series), and provide personnel, equipment and facilities to
perform drydock related ship repairs on CG, DD, DDG, and FFG
class vessels and other class vessels operating in the Mayport
area. Award will be made based on best value to the Government.
In making a decision on where to locate a drydock within the
Mayport area, the Government will comply with the National
Environmental Policy Act. Thus, environmental impacts of each
proposed site will have to be accounted for in determining
where to locate the drydock. Offerors may be requested to assist
the Government in collecting data used to evaluate environmental
impacts at their proposed site. Requests for the solicitation
should state the location of the proposed mooring site for
the drydock.
CITE: (W-026 SN161498)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: 19--MANUFACTURE AND DELIVER TWO DEEP DRAFT CAMELS
SOL N62789-98-R-0001
POC Edward Kazan, Contract Specialist, (860)433-4936
DESC: Manufacture and deliver to the US Naval Submarine Base,
New London/Groton CT, two deep draft camels. The size of the
camels will require waterborne delivery via the Thames river.
Special requirements include certified welders and certified
NDT personnel. POC is Edward Kazan, (860) 433-4936. Requests
for solicitations may be mailed to the above noted address
and/or faxed to Edward Kazan, Code 451, at (860) 433-3027 or
(860) 694-4431.
CITE: (W-026 SN161513)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--REPAIR USS SALVOR (ARS-52) NO. ONE HP AIR COMPRESSOR
SOL N47456-98-R-0023
DUE 012998
POC David Dawley (808)474-7354
DESC: Miscellaneous repairs and testing to the No. One High Pressure
Air Compressor for the USS SAFEGUARD (ARS-50), to be performed
at Pearl Harbor, Hawaii during the period 29 January through
11 February 1998. Contractors must have (or be able to execute)
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command, U.S. Navy. All
responsible MSRA/ABR sources may submit proposal offer which
will be considered by the agency. MSRA/ABR requests for copies
of the solicitation should be received by SUPSHIP San Diego
Detachment, Pearl Harbor, no later than 27 January 1998.
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-026 SN161602)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--EXERCISE OPTION
SOL N/A
POC POC: EARL RASHID (810) 574-5021
DESC: EXERCISE OF OPTION FOR 115 EACH, PLS TRUCKS UNDER AN EXISTING
CONTRACT DAAE0796-C-X159 WITH OSHKOSH TRUCK CORPORATION (OTC),
OSHKOSH, WISCONSIN. ONLY SUBCONTRACTING OPPORTUNITIES ARE AVAILABLE
FOR THIS PROPOSED AWARD. POTENTIAL OFFERORS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES, SHOULD CONTACT OTC. SEE N OTE: N/A. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
CITE: (D-023 SN161302)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: 23--REFURBISHED GOLF CARTS
SOL F11623-98T0476
DUE 021798
POC James Hudgens, Contract Specialist, (618) 256-1500 Ext 313/Contracting
Officer Karen Lawhorn, (618) 256-1500 Ext 226
DESC: This is a combined synopsis/soliciation 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 soliciation only;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F11623-98-T0476 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 98-03. This solicitation
is unrestricted and the associated standard industrial classification
code is 3799. The Small Business Competitiveness Demonstration
Program is not applicable. CLIN #1, Fifty-six (56) each Golf
Carts, Electric, Refurbished, 1995 E-Z-Go Medalist with tops
or equal with the following features: drive control system
with accelerated hill climbing, downhill battery recharge and
speed regulator and 2 mph runaway speed and parking braker
warning horn; charger with internal magnet prevents electrical
overheating, maximum 9 amp draw (vs current 17 amp) and cart
cannot operate while on charger. To be equipped with new batteries
and carlyle links tires or equal. Color: green body, white
seats. Warranty: 1 year mechanical parts -- 2 years on batteries.
CLIN #2, Trade-In Allowance: Fifty-six (56) each 1990 to
1992 E-Z-Go Electric Golf Carts. NOTE: Prospective vendors
are strongly encouraged to make arrangement with the Contracting
Office, Either James Hudgens or Karen Lawhorn for viewing of
golf carts to be traded in. The provision at 52.212-1, Instructions
to Offerors--Commercial Items, applies to this acquisition,
without addenda. The provision at 52.212-2, Evaluation--Commercial
Items does not apply. Evaluation procedures using 13.106-2,
simplified acquisition procedures, apply. Offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The Clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition, without addenda. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
as well as clauses 52.222-26; 52.222-35; 52.222-36; 52.222-37
and 52.2225-3. Quotations must include complete specifications/
technical data for evaluation. If not provided, offer will
not be evaluated. The Defense Priorities and Allocations System
(DPAS) does not apply. There are no applicable CBD numbered
notes. Written offers are due by clost of business, 17 Feb
98, to 375 CONS/LGCV; 102 E Martin St Rm 216; Scott AFB IL
62225-5015. For information, contact James Hudgens, (618) 256-1500
X313.
EMAILADD: hudgensj@wing.safb.af.mil
EMAILDESC:
CITE: (W-026 SN161594)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--ABRAMS M1A1 TANK
SOL N/A
POC POC: SHARON WOODS (810) 574-5915
DESC: THE ABRAMS TANK PROGRAM MANAGEMENT OFFICE IS SEEKING TO
LOCATED SOURCES INTERESTED IN PROVIDING INFORMATION REGARDING
THE POSSIBLE PRODUCTION OF AN ABRAMS M1A1 TANK DIRECTIONAL
POINTER. THIS SYSTEM MUST CONTINUOUSLY DETERMINE THE AZIMUTH
ORIENTATION OF THE M1A1 ABRAMS TANK TURRET WITH AN ERROR OF
NO GREATER THAN +/- 10 MILS RMS. THIS REQUIREMENT APPLILES
TO BOTH MOVING AND STATIONARY TANK OPERATION. THE SYSTEM MUST
BE ABLE TO OUTPUT ACCURATE DATA WITHIN ONE MINUTE OF POWER-UP.
OTHER THAN DURING REPAIRS, THE SYSTEM MUST NOT REQUIRE MANUAL
ADJUSTMENTS, UPDATES, OR CALIBRATIONS. THE SYSTEM MUST OUTPUT
DATA VIA RS-422 INTERFACE AND IT IS DESIRABLE THAT THE SYSTEM
ACCEPT RS-422 AS WELL AS DIGITAL SIGNAL PROCESSING (DSP) CAPABILITY
FOR PARALLEL DIGITAL DATA. THE SYSTEM MUST OPERATION PROPERLY
OVER A WIDE RANGE OF ENVIRONMENTS TO INCLUDE, AMONG OTHERS,
HIGH AND LOW TEMPERATURE, AND SEVERE SHOCK AND VIBRATION. THE
M1A1 TANK OPERATES ON A 24VDC SYSTEM. SOURCES INTERESTED MAY
PROVIDE INFORMATION ABOUT THEIR PRODUCTS BY MEANS OF BROCHURES/
CONCEPTUAL DRAWINGS WITH DETAILED TECHNICAL DESCRIPTION OF
THE SYSTEM, INCLUDING COMPONENTS INVOLVED, INCLUDING SIZE AND
WEIGHT, CONFIGURATION OF THE SYSTEM, POWER REQUIREMENTS AND
ESTIMATED COST OF THE SYSTEM. DO NOT PROVIDE ANY MATERIAL THAT
IS PROPRIETARY, SENSITIVE OR CONTAINS RESTRICTIVE MARKINGS.
IF ANY SUCH DATA IS RECEIVE, IT WILL BE RETURNED IMMEDIATELY.
THIS REQUEST IS MADE WITH THE UNDERSTANDING THAT THESE REQUIREMENTS
ARE SUBJECT TO CHANGE AT ANY TIME, AND IN NO WAY BINDING TO
THE GOVERNMENT, AND ARE NOT TO BE CONSIDERED FINAL REQUIREMENTS.
THESE ARE FURNISHED FOR INFORMATIONAL PURPOSES ONLY WITH THE
UNDERSTANDING THAT THE GOVERNMENT IS UNDER NO OBLIGATION OF
ANY KIND TO PROCEED WITH AN ACQUSITION IN ANY WAY RELATED TO
THE DATA SET FORTH IN THIS ARTICLE. THE GOVERNMENT IS NOT REQUESTING
ANY POTENTIAL SUPPLIERS OF THE SUBJECT ITEMS TO INCUR ANY EXPENSE
OF ANY KIND IN CONNECTION WITH THEIR REVIEW OF THIS ITEM, NOR
WILL ANY WRITTEN RESPONSE REQUESTED HEREIN CONSTITUTE SERVICES
OR ANY OTHER BASIS UPON WHICH TO SEEK PAYMENT, REIMBURSEMENT,
OR CONSIDERATION FROM THE GOVERNMENT. THIS MARKET SURVEY IS
NOT INTENDED AS A SOLICITATION OF A PROPOSAL AND ANY SUBMISSION
OF AN UNSOLICITED PROPOSAL BASED ON THIS ENCLOSURE WILL NOT
BE GIVEN CONSIDERATION. COMPANIES THAT WISH TO PROVIDE INFORMATION
AS DESCRIBED ABOVE, MAY SEND IT TO US ARMY PEO GROUND COMBAT
AND SUPPORT SYSTEMS, ABRAMS TANK SYSTEMS, SFAE-GCSS-W-AB-CC
, ATTN: SHARON WOODS, BLDG 229, WARREN, MI 48397-5000. INFORMATION
WILL NOT BE ACCEPTED AFTER 9 MARCH 1998. SE E NOTE: N/A. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFF ER WHICH WILL BE CONSIDERED.
CITE: (D-023 SN161313)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--VALVE CONTROL,ASSEM
SOL DAAE0798QT047
DUE 032398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON CLARK (810) 574-5896
DESC: NSN: 2520011832638, QTY: 13, FOB: DESTINATION, OPT: NONE
ITEM: VALVE CONTROL, SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 032398 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-023 SN161301)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--AXLE ASSEMBLY,AUTOM
SOL DAAE0798QT056
DUE 032398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LANITA MCGRAW (810) 574-7869.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2520013571585, QTY: 6, FOB: DESTINATION, OPT: NONE
ITEM: AXLE ASSEMBLY, AUTOMOTIVE. MFG PN: RF-2611-NFSF-7-780
( SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 032398 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-023 SN161303)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--RING ASSEMBLY,REDUC
SOL DAAE0798QT202
DUE 032398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RENEE COLLICA (810) 574-7096.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2520007841714, QTY: 25, FOB: DESTINATION, OPT: NONE
ITEM: RING ASSEMBLY. SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 032398 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-023 SN161307)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--FIELD ARTILLERY
SOL DAAE0798RM006
DUE 031298
POC POC: GLENN BOICE (810) 574-7125
DESC: TACOM PLANS TO ACQUIRE 36 FIELD ARTILLERY AMMUNITION SUPPORT
VEHICLES (FAASV) VIA MODIFICATION TO EXISTING FAASV PRODUCTION
CONTRACT DAAE07-96-C-X175 FOR 96 VEHICLES. THE FAASV IS AN
ALUMINUM-HULLED, TRACKED VEHICLE WHICH SUPPLIES AMMUNITION
TO THE M109 FAMILY OF SELF-PROPELLED HOWITZERS. THIS ACTION
IS BEING INITIATED ON A SOLE SOURCE BASIS WITH UNITED DEFENSE
LIMITED PARTNERSHIP, GROUND SYSTEMS DIVISION, POST OFFICE 15512,
YORK, PENNSYLVANIA 17405-1514. DRAWINGS ARE NOT AVAILABLE.
THIS SYNOPSIS IS FOR SUBCONTRACTING POSSIBILITIES. SEE NOTE:
22. THE OFFER DUE DATE IS ON OR ABOUT 031298 (SEE SOLICITATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-023 SN161311)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--SKIDSHOE
SOL SP0750-98-Q-0550
DUE 031998
POC Contact: name/phone Robert H. Garman (614) 692-1329 R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: YPC98007000339 NSN 2590-01-276-7048, CAGE 97403
Part No 13228E5967 skidshoe. I.A.W. drawing number 13228E5967
CAGE 97403 U.S.ARMY Ft. Belvoir Research and develop command
20 -EA Del to Lathrop CA 95330 Del by 150 days after date of
award. 13 -EA Del to Barstow CA 92311 Del by 150 days after
date of award. 13 -EA Del to New Cumberland PA 17070 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:
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) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decsion 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-025 SN161444)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--SLEEVE ASSEMBLY, OUTPUT HIGH CLUTCH. IN ALLISON
XTG-250 SEREIS TRANSMISSIONS.
SOL SP0750-98-Q-0561
DUE 031198
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98020001209 NSN 2520-00-842-5597, CAGE 19207
Part No 8356924 sleeve assembly, output high clutch. Per army
(19207) drawing 8356924 and all related data. 22 -EA Del to
Anniston AL 36201 Del by 150 days after date of award. Small
business size standard is 1000 employees. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be provided by DSCC. 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-025 SN161447)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111, Attn: Sheila
Georges
SUBJECT: 25--ONE SEMI-TRAILER, 20 CU. YD. BOTTOM DUMP
SOL RFQ R5-98-08
DUE 031098
POC Contact, Sheila Georges at (415)705-2829 for a copy of this
solicitation, Contracting Officer is Don Bandur
DESC: The estimated date for availability of this solicitation
is February 27, 1998. This specification is for one semi-trailer,
20 cu. yd. Bottom Dump designed to haul 20 cubic yards of aggregates
or sand. The contractor will be required to demonstrate a certain
level expertise and capability. Interested firms should submit
a written request for a copy of the solicitation prior to February
27, 1998 to: USDA Forest Service, Attn: Sheila Georges, Room
520, 630 Sansome Street, San Francisco, CA 94111-2206. Or by
FAX: 415-705-2829 or Cookie Washington 415-705-2878. Reference
RFQ No. R5-98-08. This procurement is open to both large and
small businesses.
CITE: (I-026 SN161716)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--VALVE,PNEUMATIC TIR
SOL DAAE0798RT110
DUE 032398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2640003252737, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: VALVE, PNEU, TIRE. MFG PN: VS762 (EATON CORP.). SOLICITATION
IS FOR 2 YEAR REQUIREMENTS CONTRACT WITH DVD/EDI PROVISIONS.
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 032398 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-023 SN161304)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--INNER TUBE,PNEUMATI
SOL DAAE0797RT513
DUE 032398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2610002043016, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: INNER TUBE, 7.00-12, INDUSTRIAL TRACTOR, FED STD 308,
SOLICITATION IS FOR 2 YEAR REQUIREMENT CONTRACT WITH DVD/EDI
PROVISIONS. QTY: 2 YEAR EST. REQ 4,440 EACH. SEE NOTE: 01.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OFFER DUE DATE IS ON OR ABOUT 032398 (SEE SOLICIATION FOR
ACTUAL OFFE R DUE DATE).
CITE: (D-023 SN161308)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT108
DUE 032398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2610001630416, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 8.25R15, LR-G, TUBE TYPE, REGULAR TREAD,
TRUCK-BUS. REF SPEC: ZZ-T-381R, QPL. SOLICITATION IS FOR 2
YEAR REQUIREMENT CONTRACT WITH DVD/EDI PROVISIONS. SEE NOTE:
NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 032398 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-023 SN161309)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0797RT512
DUE 032398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2610000509840, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 6.90/6.00-9, 6 PR, TUBE TYPE, RIB TREAD,
INDUSTRIAL. REFERENCE SPEC ZZ-T-410F, QPL. SOLICITATION IS
FOR 2 YEAR REQUIREMENTS CONTRACT WITH DVD/EDI PROVISIONS. SEE
NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 032398
(SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-023 SN161310)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--FLANGE ASSEMBLY ALLISON ENGINE CO INC
SOL SP0480-98-Q-A033
DUE 021098
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/B0471/804-279-5702.
contractingofficer Capt. smi th/BO676/804-279-4100.
DESC: PR-NO: NPG97259000550 NSN 2840-00-909-1366, 75 -EA Del
to Barstow CA 92311 Del by 30 Apr 98. Flange assembly Allison
Engine Co Inc CAGE 63005 P/N 6852564.
CITE: (I-025 SN161417)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--FAIRING, COMPRESSOR PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-98-Q-9776
DUE 030698
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: FPG97349000429 NSN 2840-00-344-2965, fairing, Compressor
Pratt and Whitney aircraft (CAGE 77445) P/N 461241 revision
"B2" dated 9-22-65 acceptable Source only/small business manufacturer
only gros-ite Inc (CAGE 02382) Electro-Methods Inc (CAGE 33617)
the purdy Corp (CAGE 15152) demusz Mfg Co (CAGE 2V116) Stowe
Machine Co (CAGE 4A011) valley Mfg Corp (CAGE 50255) ambel
Precision Mfg Co (CAGE 54850) 91 -EA Del to Tinker AFB OK 73145-9013
Del 240 days. Sole source. More than one Source. QPL (NOTE
23). Drawing approval required. First article test required.
Total small business (SB) set-aside (NOTE 1). Item is not commercial
(NOTE 26). Anticipated award date is 03/20/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-025 SN161421)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--PROBE, AVERAGE PRESSURE PRATT & WHITNEY CAGE 77445
SOL SP0480-97-Q-JD84
DUE 021098
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Stephen Mason/2793724.
DESC: PR-NO: YPG97045000350 NSN 2840-00-886-3920, probe, average
pressure full and open competition apply. United Tech Pratt
and Whitney (CAGE 77445) P/N 438596 Rev "D" Sources: Alamo
aircraft (CAGE 55345) bertot Ind (CAGE 33119) mil-craft Mfg
(CAGE 50036) Westfield guage Co (CAGE 23837) E M I (CAGE 33617)
design Tech (CAGE 9J465) 142 -EA Del to Tracy CA 95376-5000
Del 90 days. 103 -EA Del to Barstow CA 92311 Del 90 days. QPL
(NOTE 23). More than one Source. Total small business (SB)
set-aside (NOTE 1). Ref to NOTE 26. Solicitation will be made
in writing and orally. Anticipated award date is 02/28/98.
Specificat ions, 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-025 SN161477)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--RETAINER, NOZZLE
SOL SP048098Q9826
DUE 030398
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2840-01-171-0869. An unrestricted tech data package
is available from DSCR-VABA (P: 804-279-3356, F: 804-279-4946).
Quantity required: 13,500. First Article Testing required for
this procurement. Delivery of first article samples by 1 June
98. Remainder of delivery 90 days after receipt of F.A.T. acceptance.
Delivery to Tinker AFB, OK. When calling, be prepared to state
name, solicitation number, and cage code. All responsible sources
who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-026 SN161532)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--COVER, NOZZLE
SOL SP048098Q9828
DUE 030398
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2840-01-174-5665. P/N 9528M94G01 (General Electric).
Intended sources: Electro-Methods, Kratz-Wilde Machine Co.,
and Custom Craft Products. Delivery by 450 Days A.R.O. Delivery
to Tracy, CA, and Barstow, CA. When calling, be prepared to
state name, cage code, and solicitation number. All responsible
sources who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-026 SN161541)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--PLATE, COOLING, TURBINE
SOL DAAH2398Q0236
DUE 030498
POC Ruth Jackson, Contract Specialist, 205-955-9195 or Darlene
Thomas, Contracting Officer, 205-955-9241
DESC: 7. Plate, Cooling, Turbine, NSN: 2840-01-313-4100, P/N:
6064T07P02, Qty 327 each. Applicable to the UH-60 (T700C Engine).
FOB Destination to Red River Army Depot, Texarkana, Texas 75507-5000.
Required delivery with First Article Testing is one (1) each
510 DACA and 50 each per month thereafter, first article test
report due 528 DACA. Required delivery without first article
is 50 each 540 DACA and 50 each month thereafter until completion.
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is : General
Electric Co., Lynn, MA 01910. Only approved sources who have
successfully completed the required engineering test will be
considered for award of this flight safety part. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations IAW the instructions contained in Section
L of the solicitation. Information on meeting of qualifications
may also be obtained from AMCOM, ATTN: AMCOM-CM. Subject to
availability of funds. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Ruth Jackson,
Contract Specialist, on 205-955-9196. Numbered Note(s) 22,
and 23 apply
CITE: (W-026 SN161566)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BRACKET, RECEPTACLE
SOL SP048098Q9832
DUE 030398
POC John Courtis, contract specialist (804)279-4348
DESC: NSN 2835-01-208-4368. P/N 3862432-3. Intended source: Allied
Siganl Inc. Delivery by 1 September 98. Delivery to Barstow,
CA. When calling, be prepared to state name, cage code, and
solicitation number. All responsible sources who submit an
offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-026 SN161593)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SEAL, AIR, GAS TURBINE ENGINE
SOL SP048098Q9838
DUE 030398
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2840-01-146-5653. P/N 9502M33P01 (General Electric)
Intended sources: Electro-Methods, Jet Industries, Aircraft
Precision Products. Quantity: 131 EA. First Article Testing
also required. Delivery of first article samples by 90 days
A.R.O. Remainder of delivery: 90 days after receipt of F.A.T.
acceptance. Delivery to Tinker AFB, OK, New Cumberland, PA,
and Barstow, CA. When calling,be prepared to state name, cage
code, and solicitation number. All responsible sources who
submit an offer to DSCR will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-026 SN161685)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--F-15 OUTPUT COUPLING
SOL F41608-98-R40041
DUE 031398
POC The Point of Contact is Don Jackson, LDKJ, Phone: (210) 925-8881,
FAX: (210) 925-1058
DESC: Item 0001 - NSN 2835-01-094-0967, Output Coupling, P/N
2489963. Size: 6 x 4.5 inches Predominant Material: Steel Function:
Used on the F-15 PTO Shaft. This Item is bolted to the input
tube and mates with the main engine gearbox on one end and
attaches thru splines to the AMAD PTO shaft splined gear on
the othe end. This item provides for engines starts and in
flight electrical/hydraulic power. A Firm Fixed Price Requirement
Contract for a three year period with BEQ Quantities as follows
is anticipated: FY 98 - 364, FY 99 - 354, FY 00 - 354. Applicable
to: F-15 Aircraft Destn: Kelly AFB, Texas 78241-6449 Authority:
10 U.S.C. 2304(c)(1), Justification: Supplies required are
available from only one or a limited number of responsible
source(s) and no other type of supplies will satisfy agency
requirements. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes. See Note(s)
22, 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: djackson@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-026 SN161741)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--PARTS KIT,ENGINE GE
SOL DAAE0798QT054
DUE 032398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHEILA PAGE (810) 574-5833.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2920009860251, QTY: 1192, FOB: DESTINATION, OPT: NONE
ITEM: PARTS KIT, ENGINE GE. ENGINE PARTS KIT, CONSISTING OF
SPRINGS, ARMATURE, GENERATOR AND ELECTRICAL CONTACT. MAT'L
REQ'RD: STEEL, CARBON SPEC MIL-S-7947; CADMIUM PLATING, SPEC.
QQ-P-416. PN: 5702668. SEE NOTE: 01. ALL RESPONSIBLE SOURCES
MAY SUB MIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
D ATE IS ON OR ABOUT 032398 (SEE SOLICIATION FOR ACTUAL O FFER
DUE DATE).
CITE: (D-023 SN161312)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--LEVER, FUEL CONTROL
SOL SP048098Q9812
DUE 030398
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2915-00-726-2940. P/N 4034T74G01. Intended Source:
General Electric. Quantity: 52 EA. Delivery by 1 Oct 98. Delivery
to Tracy, CA, and New Cumberland, PA. When calling, be prepared
to state name, solicitation number, and cage code. All responsible
sources who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-024 SN161341)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--CLUTCH, FAN, ENGINE.
SOL SP0750-98-Q-0517
DUE 022098
POC Contact: name/phone Kenneth Cotton (614) 692-2532 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97349000685 NSN 2930-01-268-8752, CAGE 31875
Part No 990127 clutch, fan, engine. Horton Mfg (31875) part
number 990127. 100 -EA Del to Lathrop CA 95330 Del by 03 Feb
98. 150 -EA Del to New Cumberland PA 17070 Del by 30 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not 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: Horton Mfg. 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-025 SN161393)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--EJECTOR ASSEMBLY LOCKHEED MARTIN CORP
SOL SP0480-97-Q-2887
DUE 021098
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contractingofficer Capt. smi th/B0676/804-279-4100.
DESC: PR-NO: YPG97211000446 NSN 2935-01-257-5303, 10 -EA Del
to Richmond VA 23297 Del by 06 Jan 99. 15 -EA Del to Barstow
CA 92311 Del by 06 Jan 99. Ejector assembly Lockheed Martin
Corp CAGE 98897 P/N 3329883-1 approved Source: Rohr Inc (CAGE
51563).
CITE: (I-025 SN161418)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--PARTS KIT, ACTUATOR SIMMONDS PRECISION PRODUCTS
INC
SOL SP0480-98-Q-A157
DUE 021098
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D gsc-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/B0471/804-279-5702.
contractingofficer Capt. smi th/BO676/804-279-4100.
DESC: PR-NO: YPG97227000417 NSN 2915-00-435-5622, 201 -EA Del
to Barstow CA 92311 Del by 26 Sep 98. Simmonds Precision Products
Inc. Motion Controls Div CAGE 12511 P/N K118.
CITE: (I-025 SN161419)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER ASSEMBLY E-SYSTEMS INC
SOL SP0480-97-Q-2492
DUE 021098
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contracing officer Capt. smi th/BO676/804-279-4100.
DESC: PR-NO: NPG97160000658 NSN 2995-01-081-1986, 140 -EA Del
to Cherry Point NC 28533-5001 Del by 31 Apr 98. Cover assembly
E-Systems Inc CAGE 79294 P/N 40A979 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-025 SN161423)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--METERING VALVE ASSY.
SOL SP0480-97-Q-J548
DUE 022398
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
PB Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG96278001890 NSN 2915-00-459-7502, valve stem,
mixture Alliedsignal Inc (CAGE 07213) P/N 2526046 20 -EA Del
to New Cumberland PA 17070 Del 150 days. 10 -EA Del to Tracy
CA 95376-5000 Del 150 days. 59 -EA Del to Cherry Point NC 28533-5001
Del 150 days. QPL (NOTE 23). 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-025 SN161474)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, REGULATOR PARKER-HANNIFIN CORP
SOL SP0480-97-Q-2080
DUE 021098
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contractingofficer Capt. smi th/BO676/804-279-4100.
DESC: PR-NO: YPG97017000478 NSN 2995-00-075-3871, 20 -EA Del
to New Cumberland PA 17070 Del by 06 Jun 98. 15 -EA Del to
Cherry Point NC 28533-5001 Del by 06 Jun 98. Housing, regulator
Parker-Hannifin Corp CAGE 6T459 P/N 649757 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-025 SN161475)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, OVERHAUL PARKER-HANNIFIN CORP
SOL SP0480-97-Q-2181
DUE 021098
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contractingofficer Capt. smi th/BO676/804-279-4100.
DESC: PR-NO: YPG97038000313 NSN 2915-00-866-8480, 131 -EA Del
to Cherry Point NC 28533-5001 Del by 31 Mar 98. 89 -EA Del
to Richmond VA 23297 Del by 03 Mar 98. Parts kit, valve, overhaul
Parker-Hannifin Corp CAGE 92003 P/N 263070 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-025 SN161476)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--LEVER ASSEMBLY
SOL SP048098Q9836
DUE 030398
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2915-01-130-2708. P/N 2663812. Intended source: AlliedSignal,
Inc. Delivery by 150 Days A.R.O. Delivery to New Cumberland,
PA and Tracy, CA. When calling, be prepared to state name,
address, and solicitation number. All responsible sources who
submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-026 SN161627)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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 ON F16 ACFT
SOL SP0770-98-Q-MK86
DUE 031198
POC Contact: name/phone dorinda Conner, 614-692-4296 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: YPC97316000502 NSN 3040-01-262-5537, CAGE 0ZWK8
Part No 2022976-6-2 shaft, shouldered MOOG Torrance Inc. P/N
2022976-6-2 83 -EA Del to Lathrop CA 95330 delivery 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. 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: modg
Torrance (0ZWK8), Lockheed Martin Corp. (81755), Allied Signal
(70210) and modg Inc (94697). 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-025 SN161390)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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-1150
DUE 020398
POC Contact: name/phone Mark Strahl (614)692-1354 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: YPC98013000998 NSN 3040-01-286-9386, CAGE 30003
Part No 1366AS825 shaft, shoulder. IAW Naval Air Systems Command
drawing number 1366AS825. 6 -EA Del to comm 757-444-7831 DSN
564-783 Del 30 days after date of award small business size
standard is 500 employees 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 NCP number; buyer's name
and your complete name and address federal military and commercial
specifications cannot be provided by DSCC this is an unrestricted
acquisition with a 10% preference for SDB concerns automated
best value model(ABVM)applies while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in the solicitation delivery evaluation factor(DEF)applies
while price is a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price and past performance as described in this solicitation
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-025 SN161399)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--GEARSHAFT, SPUR
SOL SP0770-98-Q-MK94
DUE 031198
POC Contact: name/phone Kelly Carlomany, 614-692-4296 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: YPC97296001045 NSN 3040-01-207-6959, CAGE 1EJ04
Part No NF203008-1 gearshaft, Spur. Trojan gear, CAGE 1EJ04,
part number NF203008-1. VEP-NHW/97184. 91 -EA Del to Tinker
AFB OK 73145-9013 delivery is 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. 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: Boeing North America and trojan gear
Inc. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-025 SN161439)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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 ASSEMBLY, SPUR.
SOL SP0750-98-Q-0474
DUE 030698
POC Contact: name/phone Kenneth Cotton (614) 692-2532 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98005000906 NSN 3040-01-076-8636, CAGE 11083
Part No 9N1403 "gear assembly, Spur. Caterpiller P/N 9N1403.
81 -EA Del to Lathrop CA 95330 Del by 60 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract witht only approved
Sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
Sources are: cateppilar Inc. (11083). 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-025 SN161441)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 34--BRACKET, MOUNTING PART OF THE AN/PVS-4
SOL DAAB07-98-B-J442
DUE 030998
POC Point of Contact - Kathleen Hageman, Contract Specialist,
732-532-5388. Contracting Officer - Jack Kulaga, 732-427-7356.
DESC: The Government intends to procure 5,000 each Mounting Brackets,
NSN: 3040-01-233-0352, Part number A3079160, used with the
AN/PVS-4. An option for up to an additional 200% in quantity
will be included in the Invitation for Bids. First Article
Testing is required. Delivery will be to New Cumberland, PA
at a rate of no less than 425 per month, beginning 120 days
after award with First Article Testing, sooner if the FAT is
waived. The most recent price paid for these supplies is $53.25
per unit for 3100 units in June 1997. 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: hagemank@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-026 SN161569)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 35--PRO MIX PROPORTIONING PAINT SYSTEM
SOL F0260498Q0136
DUE 022298
POC SSgt Vanessa Carrillo, (602) 856-7179 x233
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-98-Q0136 is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-3. This acquisition is reserved
for small businesses. SIC: 3559; Size Std.: 500 employees.
Contract Line Item (CLIN) 0001; Quantity: One (1); Unit of
Issue: Each; Description of Supplies/Services: Purchase of
Graco Pro-Mix proportioning system to meter, mix, and spray
two component coatings. This unit shall come compete with pressure
tank feeds, solvent flush pump regulator, hoses with Graco
Delta spray guns. Pro-mix proportioning Paint System Zip Drive
Storage and buffer unit model: #110397. Shall come with one
(1) year parts and labor warranty. Training, installation and
maintenance manuals shall be included. Award will be made to
low-priced technically acceptable offeror. To be technically
acceptable, offeror must demonstrate that the item offered
satisfies the descriptive requirements specified herein. Proposals
offering items other than the suggested manufacturer shall
be accompanied by descriptive literature. Desired delivery
and installation: sixty (60) calendar days after receipt of
award. FOB: destination to Luke AFB, AZ. The provisions at
FAR 52.212-1, Instructions to Offerors--Commercial Items applies
to this solicitation. Offerors shall include with the submission
of their offer a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition
with addenda incorporating FAR clause(s) 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Handicapped
Workers. The clause at DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive orders
Applicable to Defense Acquisitions of Commercial items applies
to this solicitation with addenda incorporating DFARS clause(s)
252.225-7001, Buy American Act and Balance of Payment Program.
Offers shall be submitted in writing and received not later
than 4:30 PM local time, 22 Feb 98. Point of contact is SSgt
Vanessa Carrillo, Contract Specialist, at (602) 856-7179 x233.
Arizona does not observe daylight savings time.
CITE: (W-026 SN161523)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 35--100 TON AIR COOLED CHILLERS
SOL F0260498Q0135
DUE 022298
POC SSgt Vanessa Carrillo, (602) 856-7179 x233
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-98-Q0135 is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-3. This acquisition is unrestricted;
SIC: 3585; Size Std.: 750 employees. Contract Line Item (CLIN)
0001; Quantity: Two (2); Unit of Issue: Each; Descirption of
Supplies/Services: Purchase of 100 ton air cooled chillers
for bldg. 617. Chillers must have dual rotary screw type
compressors, use R-22 refrigerant in two (2) independent circuits.
Must be 460 volt, 3 phase, 60 hertz. Must have Y Delta closed
transition starter system. Dimensions must not exceed 204"
L x 89" W. Must come with one (1) year parts and labor warranty.
Trane Chiller, model number: RTAA1004YGO1A1CNB32705-1000-01-00.
Award will be made to low-priced technically acceptable offeror.
To be technically acceptable, offeror must demonstrate that
the item offered satsifies the descriptive requirements specified
herein. Proposals offering items other than the suggested manufacture
shall be accompanied by descriptive literature. Desired delivery
: sixty (60) calendar days after receipt of award. FOB: destination
to Luke AFB, AZ. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items applies to this solicitation.
Offerors shall include with the submission of their offer a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition with addenda
incorporating FAR clause(s) 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Handicapped Workers. The
clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive orders Applicable
to Defense Acquisitions of Commercial items applies to this
solicitation with addenda incorporating DFARS clause(s) 252.225-7001,
Buy American Act and Balance of Payment Program. Offers shall
be submitted in writing and received not later than 4:30 PM
local time, 19 Feb 98. Direct any questions or concerns to
SSgt Vanessa Carrillo at (602) 856-7179 x233. Arizona does
not observe daylight savings time
CITE: (W-026 SN161572)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 36--PROCUREMENT OF INCANDESCENT LAMP (1 ITEM)
SOL DTCG40-98-Q-70009
DUE 020698
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486,
Telefax (410) 762-6008
DESC: 36 - This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. The solicitation number is DTCG40-98-Q-70009.
This synopsis/solicitation constitutes a Request for Quotation
(RFQ) and incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-3. Applicable Strandard Industrial
Classification Code (SIC) is 3646, size 1,000 employees. The
acquisition is for the procurement of 1). 6240-00-905-7512,
Lamp, Incandescent, Quartz Halogen, 120 Volts, Mogul Bipost
Base, T20 Clear Bulb, CC-8 Filament, 4" Light Center Length,
General Electric P/N Q1000T20BP120V, (GE Product Order Code
41734), quantity 451 each. This item shall include the manufacturers
best standard Commercial Warranty. *NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Delivery shall
be F.O.B. Destination, 30/90 days ARO to USCG Engineering Logistics
Center, Warehouse Annex, 6751 Alexandria Bell Drive, Columbia,
MD 21046-2102. Offerors are instructed to include a completed
copy of FAR provision 52.212-3, "Offerors Representations and
Certification--Commercial Items" with their proposal. A copy
of clause 52.212-3 will be provided upon request. The following
FAR provisions and clauses apply to this Request for Quotation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors--Commercial Items (OCT 1995). The following addenda
is added to 52.212-1: (1) Paragraph (b) -- Offerors who choose
to submit their proposal on an SF 1149 may contact Mrs. Baskin
for a copy of the SF 1449, 52.212-4, Contract Terms and Conditions--Commercial
Items (Oct 1995). 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders (Aug 1996) applies
to this acquisition and the following clauses cited in the
clause are applicable to this acquisition: 52.22-26, Equal
Opportunity (E.O 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3,
Buy American Act-Supplies (41 U.S.C. 10, 19 U.S.C. 2501-2582).
The following addenda is added to 52.212-5: FAR Clause 52.215-2,
Audit and Records-Negotiation, is herevy incorporated by reference
in this Request for Proposal. The following evaluation procedures
are included as an addendum to FAR Clause 52.212-2: All resoponsible
and responsive sources are invited to express their interst
and ability to provide the above described item, via fax in
writing, to Mrs. Catherine Baskin not later than 06 February
1998. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working captial financing
in the form of lines of credit to finance acocunts 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.
(AC0123038-05)
CITE: (I-023 SN161325)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 37--TRAP, CAGE, ANIMAL, COLLAPSIBLE
SOL SP020098Q2086
DUE 021698
POC Maureen Paravecchia, Buyer, 215-737-5501, FAX 215-737-4113,
Barbara Lessner, KO
DESC: Trap, Cage, Animal, Collapsible, nsn 3740-00-472-2743,
quantity to be purchased 1500, unit of issue: each, Destination:
Defense Depot Susquehanna Site East, Bldg 2001, New Cumberland,
PA 17070-5000. This is an Unrestricted Acquisition. See Numbered
Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mparavecchia@dscp.dla.mil
EMAILDESC:
CITE: (W-026 SN161686)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP049098XM083
DUE 020298
POC Charmaine Camper/CLC08/(804)279-5701/KO: Richard C. Rosanelli
(804) 279-6635
DESC: PR YPG97302000479, NSN 4010-01-414-2179, IAW Part Number
12364546, Cage: 06085. Destination Inspection/Acceptance
point is required. Unrestricted. (Note 26) applies. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. 9 - EA. Deliver to: Barstow,
California 92311-5014. Deliver by: 120 Days ARO.
CITE: (W-026 SN161491)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 40--SWAGING ACCESSORIES
SOL IAP-634,340-01
DUE 031098
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Swaging Accessories, cable splicing for towing Locomotive,
Esco International. Item #1 Sleeve,cable splicing as per PCC
Drawing SK-400-160, Esco P/N 4061320, Qty 1,800 ea. Item #2,
Guard, sleeve, Esco P/N 5108920 Qty: 1,800 ea. Only Esco parts
are acceptable. Award shall be based on Price, Delivery, and
Past Performance. The contract resulting from this solicitation
will be a Requirements Type Contract for a base period of one
year, and it will include an option to extend the contract
for one period NTE 12 months. When requestingsolicitation state
Name, Address, and Solicitation Number. Request will be accepted
by Facsimile at 011-507-272-5583, or Telex 3034 PCCAMRM PG.
All responsible sources may timely submit an offer which shall
be considered by the Commission".
CITE: (D-026 SN161700)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Air Station Supply Dept, Purchasing Division, 385
Millington Ave Pensacola, FL 32508-5014
SUBJECT: 42--WETSUIT ENSEMBLES AND GLOVES AND BOOTIES
SOL N00204-98023-9456
POC Ann Callender, Procurement Analyst, (850)452-9918.
DESC: The Naval Air Station Pensacola intends to negotiate on
a sole source basis with qualified suppliers for wetsuits.
Award will be made under Simplified Acquisition Procedures.
This procurement requires prequalification. Authority and justification
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. The proposed action is for supplies for
which the Government has some specifications; however, it is
restricted to approved sources as follows: Henderson Aquatic
(Millville, NJ), Divers Den (Panama City, FL), Lynnhaven Dive
Center (Virginia Beach, VA), Harvey Skin Diving Suits Inc (Kent,
WA), Aqua Tech Dive Center (San Diego, CA), Aquatic Wetsuits
Inc (Hallandale, FL). The time required for approval of new
suppliers is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations.
Information on specifications may be obtained from address
as shown above. Numbered note 22 applies, however, offers must
be received within 20 days vice 45 days. Facsimile responses
are acceptable FAX #(850)452-9627.
CITE: (I-026 SN161704)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0770-98-Q-MK98
DUE 032398
POC Contact: name/phone Rick Miller/2-1149 R sols. are availabl
E 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98013001013 NSN 4320-00-053-2477, CAGE 93232
Part No RW112719 1 -EA Del to (Call contracting office) Del
by 05 Feb 98 or deliver within 50 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. It is suggested
that small business firms or other interested in subcontracting
opportunities make direct contact with firm(S) listed. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304(C)(1). Approved
Sources are; ingersoll-dresser. 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 solicittion.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-025 SN161400)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--CONTROL ASSEMBLY, PRESSURE COMPENSATOR. ON THE MODEL
AHT-63 PORTABLE HYDRAULIC TEST
SOL SP0740-98-Q-1011
DUE 030298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98012001244 NSN 4320-01-312-8660, CAGE 9F512
Part No S15-01399-6 control assembly, pressure compensator.
Hagglunds Dennison Corp. P/N S15-01399-6. No technical data
available at DCSC for this solicitation. 8 -EA Del to Cherry
Point NC 28533-5001 Del 120 days after date of award specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisition
is for supplies for which the givernment 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: Denison
Hydraulics Inc(9F512) 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 descrihed in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-025 SN161446)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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 ASSEMBLY, METAL.
SOL SP0740-98-Q-1099
DUE 022698
POC Contact: name/phone Henrietta Jones (614)692-2406 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: YPC97304000909 NSN 4710-01-314-8696, CAGE 07482
Part No 1330M82G04 Tube assembly, metal. I/A/W General Electric
Co part number 1330M82G04. 20 -EA Del to Mechanicsburg PA 17055
Del 220 days after date of award 50 -EA Del to Tracy CA 95376
Del 220 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1) approved Sources are: General Electric
Co(07482) 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-025 SN161389)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT. E/I AH-64 HELICOPTER.
SOL SP0740-98-Q-1000
DUE 022398
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: YPC97324000821 NSN 4730-01-163-7105, CAGE 02731
Part No 7-113200103 CAGE 05228 Part No 7581245 161 -EA Del
to Tracy CA 95376 Del 145 days after date of award 508 -EA
Del to New Cumberland PA 17070 Del 145 days after date of award
see NOTES 9, 22, 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: 8V613, 05228 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-025 SN161391)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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 ASSEMBLY, METAL.
SOL SP0740-98-Q-0913
DUE 030298
POC Contact: name/phone John liddonice (614)692-4711 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: YPC97344000932 NSN 4710-01-065-9000, CAGE 99207
Part No 5025T87G02 CAGE 99207 Part No 5042T68G01 Tube assembly,
metal (steel cres. AMS 5557), 0.312 IN. OD., 0.020 wall thk,
prebent with brazed attached adapter END/fittings. I/A/W General
Electric Co. Aircraft Engine Business Group P/N 5042T68G01
or Crossroads Tool & Mfg. Co. P/N 5042T68G01. 63 -EA Del to
San Diego CA 92136-0000 Del 140 days after date of award 112
-EA Del to Mechanicsburg PA 17055 Del 140 days after date of
award 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: Screw-Matic Corp(14039)general Electric Co(99207)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 decison 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-025 SN161392)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--ELBOW, FLANGE. (TEE ASSY, CROSS BLEED-AIR-ENGINE
STARTER). CORROSION RESISTANT STEEL MATERIAL,
SOL SP0740-98-Q-1009
DUE 030298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98012001306 NSN 4730-00-464-7908, CAGE 26512
Part No 1128P41535-1 elbow, flange. (TEE assy, cross BLEED-AIR-ENGINE
starter). corrosion resistant steel material, passivated finish,
77 degree flow Angle, 3 inch O.D. to 2-1/2 inch o.d., (both
ends flanged), with 1 inch O.D. Tube size (male threaded) inlet
connection. I/A/W Grumman Aerospace Corp. Drawing NR 1128P41535,
P/N 1128P41535-1. 25 -EA Del to Bremerton WA 98314 Del 250
days after date of award written requests for drawings are
to be submitted to Defense Supply Center Columbus Attn: DSCC-VTRD
P O Box 3990 Columbus OH 43216-5000 by FAX (614)692-2344 requests
should include the IFB/RFP/RFQ number opening/closing NSN YPC/ZPC
or NPC number buyer's name and your complete name and address
federal military and commercial specifications cannot be provided
by DSCC this is an unrestricted acquisition with a 10% preference
for SDB concerns. automated best value model(ABVM)applies while
price may be a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price and past performance as described in the solicitation
Delivery Evaluation Factor (DEF)applies while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-025 SN161396)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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. MIL SPEC TITLED,
" COUPLING ASSEMBLIES, QUICK DISCONNECT,
SOL SP0740-98-Q-1012
DUE 030298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98012001308 NSN 4730-00-630-0310, CAGE D9786
Part No 268686 CAGE 83533 Part No MS22068-7 CAGE 96906 Part
No MS22068-7 coupling half, quick disconnect. corrosion resistant
steel material, 5/16 inch O.D. Tube size, IAW MS22068-7. 143
-EA Del to Memphis TN 38118 Del 100 days after date of award
written requests for drawings are to be submitted to Defense
Supply Center Columbus Attn: DSCC-VTRD P O Box 3990 Columbus
OH 43216-5000 by FAX (614)692-2998 or Call (614)692-2344 requests
should include the IFB/RFP/RFQ number opening/closing NSN YPC/ZPC
or NPC number buyer's name and your complete name and address
federal military and commercial specifications cannot be provided
by DSCC this is an unrestricted acquisition witn 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 decison
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-025 SN161397)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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. EXCEPTION DATA
AS FOLLOWS:
SOL SP0740-98-Q-1119
DUE 022798
POC Contact: name/phone Mark Strahl (614)692-1354 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: YPC97041000163 NSN 4730-01-327-4500, CAGE 30003
Part No 1369AS198-1 CAGE 79326 Part No 1369AS198-1 CAGE 86831
Part No 7950-236 @BODY material aluminum alloy 7 -EA Del to
Norfolk VA 23512-0001 Del 120 days after date of award this
acquisition is for supplies for which the government does not
possess complete unrestrsictive technical data; therefore the
government intends to solicit and contract with only approved
Sources under the authority OF10 U.S.C.2304(C)(1) approved
Sources are transdigm Inc(79326)Kaiser aerospace & Electronic(86831)
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-025 SN161434)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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, NONME
SOL SP0770-98-Q-ML01
DUE 031398
POC Contact: name/phone Kelly Carlomany, 614-692-4922. 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: YPC97076001485 NSN 4720-01-196-8216, CAGE 15090
Part No 5335895 CAGE 21392 Part No 6356-0340 CAGE 24984 Part
No 92006-8-0340-180 CAGE 53711 Part No 5335895 80 -EA Del to
Tracy CA 95376 delivery 60 days after date of award. See NOTES
1, 9, 22. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.(C)(1). Approved Sources are: (15090)
(21392) (24984). 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-025 SN161435)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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. STEEL MATERIAL,
ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-98-Q-1014
DUE 030298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98005000956 NSN 4730-00-313-2468, CAGE 11362
Part No F15408-08M-N1 CAGE 61174 Part No A51H9183-1 coupling
half, quick disconnect. I/A/W symetrics Inc part number F16408-08M-N1.
65 -EA Del to Norfolk VA 23512-0001 Del by 19 Aug 98. 42 -EA
Del to Tracy CA 95376 Del 100 days after date of award specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1) approved Sources are: Parker-Hannifin
Corp(11362) Grumman St Augustine Corp(61174)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-025 SN161442)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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, NONMETALLIC. 5/8 IN. ID, BULK LG. SPEC TITLED
" HOSE, RUBBER, HYDRAULIC, FUEL AND OIL
SOL SP0740-98-Q-1007
DUE 030298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98009000840 NSN 4720-00-595-1089, CAGE 14798
Part No 3H8794-12 CAGE 81349 Part No MIL-H-8794-12 CAGE 81349
Part No M8794-12 hose, nonmetallic. 5/8 IN. ID., bulk length
IAW MIL-H-8794 size 12 6,948 -Ft Del to Mechanicsburg PA 17055
Del 90 days after date of award 5,627 -Ft Del to Tracy CA 95376
Del 90 days after date of award this is an unrestricted acquisition
with a 10% preference for SDB concerns Automated Best Value
Model (ABVM)applies while price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price and past performance as described
in the solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-025 SN161445)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 47--TUBING NONMETALLIC, RUBBER 3/8 INCH INSIDE DIAMETER
SOL SP020098Q2085
DUE 011698
POC Julie Maselli, Buyer, 215-737-7766, FAX 215-737-4113/Barbara
Lessner, KO
DESC: Tubing, Nonmetallic, Rubber, 3/8 inch inside diameter,
nsn 4720-00-142-2241 quantity to be purchased 12000, unit
of issue RO, Destination: Mechanicsburg. This is an Unrestricted
Acquisition. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: jmaselli@dscp.dla.mil
EMAILDESC:
CITE: (W-026 SN161667)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 47--TUBING NONMETALLIC, RUBBER 3/8 INCH INSIDE DIAMETER
SOL SP020098Q2085
DUE 021698
POC Julie Maselli, Buyer, 215-737-7766, FAX 215-737-4113/Barbara
Lessner, KO
DESC: Tubing Nonmetallic, Rubber, 3/8 inch inside diameter, nsn
4720-00-142-2241, quantity to be purchased 12000, unit of issue
RO, Destination: Mechanicsburg. This is an Unrestricted Acquisition.
See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: jmaselli@dscp.dla.mil
EMAILDESC:
CITE: (W-026 SN161674)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL.
SOL SP0750-98-Q-0513
DUE 030298
POC Contact: name/phone Smith, Nelson (614) 692-3500 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: YPC97352000669 NSN 4820-01-226-7578, CAGE 35795
Part No ptlns-5 CAGE 35795 Part No ptlns-5 1 in CAGE 35795
Part No 11101N 1IN CAGE 35795 Part No 21742N valve, flow control.
Leslie controls, CAGE 35795 part number ptlns-5. 5 -EA Del
to Richmond VA 23297 Del by 150 days after date of award. See
NOTE 22. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 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 as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-025 SN161394)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0760-98-Q-0614
DUE 021898
POC Contact: name/phone Cara Y. James, (614) 692-1090 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: YPC98016001051 NSN 4810-01-437-4177, CAGE 98939
Part No AA2998-02 valve, solenoid. Fluid regulators P/N AA2998-01
11 -EA Del to San Diego CA 92136-0000 Del by 60 days after
date of award. Solicitation not available until 15 days after
published in the CBD. 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-025 SN161401)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--HEATER, GUN TYPE, ELECTRIC. "COLOR--YELLOW". IAW
SPEC ENTITLED "MAINTENANCE KITS, ELECTRICAL
SOL SP0740-98-Q-0997
DUE 022898
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98006000828 NSN 4940-01-286-7079, CAGE 0FN27
Part No ht-71002 yellow CAGE 06090 Part No HT-900BP-01 CAGE
81349 Part No M83521/5-02 heat gun, Electric. "Yellow in color"
IAW "MIL-M-83521/5" CAGE 81349. 15 -EA Del to Lathrop CA 95330
Del 150 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition witn
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-025 SN161443)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, BRAKE CONT
SOL FD2050-98-13274
DUE 022698
POC The Point of Contact is Robert C. Rosales, LDKSG, Phone:
(210) 925-4706, FAX: (210) 925-6555
DESC: Predominent material of manufacture: Steel/electronic components
Size/Dimensions: 10"L x 8"W x 7"D, wt: 5 lbs. Form, Fit and
Function: Tester provides simulated aircraft landing gear brake
and anti-skid control signals. Remarks: There are no Government
furnished drawings or specifications available. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rrosales@ldgate1.kelly. af.mil
EMAILDESC:
CITE: (D-026 SN161678)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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--SEAT, HELICAL COMPRESSION
SOL SPO56098QG031
DUE 022098
POC KO Name: Mary Lynch, MAA29, 215-697-3299, Buyer Paul Caplan
215-697-3299, MAA27
DESC: PR-NO: YPI97317000213 NSN 5340-01-370-7670, 3-ea del to
Kelly AFB Tx 78241 del by 17 Nov 97. 125-ea del to New Cumberland
Pa 17070 del by 22 Feb 98. Specs: Allied-Signal Inc p/n 36626-2.
Incremental Bidding: Primary Qty: 125, 1st alt qty: 200, 2nd
alt qty: 350. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 60 days ado. 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: Allied-Signal. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Note 9 applies.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-026 SN161502)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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 SPO50098Q8636
DUE 022398
POC KO Name: Pamela Duffy, NCA, 215-697-4218, Buyer D. Morrotto,
NCC03, 215-697-9335
DESC: PR-NO: YPI98008000651 NSN 5305-01-104-9393, 80,000-ea del
to Tracy Ca 95376 del by 12 May 98. Specs: McDonnell-Douglas
p/n 3M926-3L7. Primary Qty: 80,000. Deliveries to Conus (excluding
Alaska). Del Sch: 120 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-026 SN161508)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--WASHER,FLAT
SOL N0010498QLD53
DUE 031698
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5310-01-298-8116-ED, SPEC NR TDP VER 001, Qty 272
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC0126041-079)
CITE: (I-026 SN161580)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 56--PAINT SUPPORT BUILDINGS AND INSTALLATION OF WINDOWS
& DOORS ON GARAGE
SOL SPO833-98-B-0085
DUE 031698
POC Kelly Dowd (703) 767-5491
DESC: This project consists of painting support buildings and
installation of windows and doors on garage at Binghamton Depot,
Binghamton, NY. The existing windows, personnel doors and trim
on each building are painted with lead based paint; therefore,
only contractors with experience in hazardous lead waste disposition
are authorized to perform any work on components painted with
lead based paint. All responsible sources may submit a bid.
Requests for solicitations may be faxed to Kelly Dowd at facsimile
(703) 767-5484.*****
EMAILADD: kelly_dowd@hq.dla.mil
EMAILDESC:
e-mail
CITE: (W-023 SN161286)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 56--SOIL ANCHORS AND INSTALLATION RODS
SOL 243-98-Q-6000
DUE 020698
POC Contact Theresa M Smith, 907-729-2970 / 2977 Fax, Contracting
Officer, Burton J Humphrey, 907-729-2965
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;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 243-98-Q-6000 and
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-02. The Standard
Industrial Classification if 3325, and the small business size
standard is 500 employees. The Alaska Area Native Health Service
(AANHS) has a requirement to purchase 2500 (each) Duckbill
(soil) anchors, Model 88-DBL, and, 4 (each) installation (driving)
rods for above, Model 68. The soil anchor requirements are:
Materials: Anchor Body - Aluminum, weight 14 oz; Anchor Cable
- Galvanized 1/4" 7x19 GAC, 3 1/2' in length, 7000 pound minimum
breaking strength; Performance: The soil anchor shall be able
to resist 3000 pounds of force; Installation: The soil anchor
required shall be driven into the soil using a hammer and a
driving rod. As the anchor is being driven it compacts the
soil around the anchor body. Once the anchor is in proper depth
the drive rod is removed. An upward pull on the cable rotates
the anchor into load lock position. The anchor cuts into and
further compacts the undisturbed soil; Equal: The soil anchor
shall be equal to a Duckbill Model 88-DBL. The driving rod
requirements are: The driving rod shall be capable of installing
the soil anchor as described above. The rod shall be made of
1/2" round steel with an enlarged striking head. The rod shall
be a total of 3' in length. Required delivery date is May 1,
1998. Delivery shall be made FOB Destination to: OEH&E Lower
Yard, Attn: Dennis Wagner, 131 Orca St., Anchorage, AK 99501
(with a Mark for address of Kotlik, AK). All items shall be
packaged for ocean shipment. Provision 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition and any
addenda to the provision. Offers will be evaluated in accordance
with 52.212-2, Evaluation of Commercial Items. price and delivery
will be the evaluation factors. Offerors must include a completed
copy of 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
along with any addenda to the clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. Quotes
must be submitted in writing. Quotes shall be submitted by
02/06/98, 4:00PM Local Time, Attn: Theresa Smith at the Alaska
Area Native Health Service, Area Office of Acquisition Management,
4141 Ambassador Dr., Anchorage, AK 99508-5928 or by fax at
907-729-2977. Offerors who fax their quote must follow-up via
telephone to ensure quote is received.
CITE: (W-023 SN161290)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: 56--RIP RAP AND SPALLS FOR STONEY POINT ARCHEOLOGICAL
SITE, BIG BEND PROJECT OFFICE NEAR FORT THOMPSON, SOUTH DAKOTA
SOL DACW45-98-B-0022
DUE 041398
POC Contract Specialist: Cathy L. Vanatta, 402/221-4239
DESC: The work will include the following approximate quantities:
stockpiling approx. 1,600 ton of Riprap and approx. 800 ton
of spalls at specified location(s) near Fort Thompson, South
Dakota. Materials must meet weight, composition, and specification
requirements. The Contractor shall perform testing and sampling
to ensure quality control in accordance with said specifications.
The successful contractor will be responsible for operating
all quarries and other material sources, and for conditioning
the area after operations are complete in accordance with all
the applicable federal, state and local laws and regulations.
The Contractor will be responsible for any and all fees, taxes,
permits and/or rights-of-way needed to deliver materials to
the designated location and these expenses will be inclusive
to the bid price. Delivery will be required w/I 60 days from
contract award or by 31July 1998, whichever is earlier. Solicitations
will be issued o/a 12 March 1998. Requests for solicitations
should be telefaxed to (402)221-4199, Attn: Cathy Vanatta or
E-Mailed to Cathy.L.Vanatta@usace.army.mil. Requests for solicitations
must include company name, address (both mailing and physical
address), phone and fax number. Technical questions should
be addressed to Mike Trumm, (605)245-2255. Solicitation of
bids is 100% set-aside for small business.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-026 SN161628)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 56--CRUSHED LIMESTONE
SOL DABT23-98-B-0019
DUE 022698
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for crushed stone delivered
to stockpile at Fort Knox, Kentucky and picked up from contractor's
plant during period of 1 April 1998 through 31 March 1999.
Estimated annual quantity is as follows: KY#2 - 12,000 tons;
KY#57 - 8,000 tons; KY#610 - 18,000 tons and KY Channel Lining
- 5,000 tons. All responsible sources may submit an offer which
will be considered. No telephone requests for copies of solicitation
accepted. You may fax your request to 502/624-5869. No IFB's
forwarded or offers accepted via fax.
CITE: (I-026 SN161655)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 58--DIALED NUMBER RECORDER UPGRADE
SOL n/a
POC James Lieberman, Contracting Officer (202) 927-0435
DESC: The U.S. Customs Service intends to issue a purchase order
to Recall Technologies, Inc. of Palm Bay, FL to add Dial Back
(store and forward) mode and to add Digital Signal Processing
capability to dialed number recorders which Customs purchased
from Recall Technologies under a previous contract. No solicitation
is available. See Note 22.
CITE: (W-023 SN161279)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 58--ROLM/SIEMENS EQUIPMENT
SOL 53SBNB865048
DUE 012798
POC Linda Shariati, Contract Specialist, (301) 975-5053
DESC: This is a combined synopsis/solicitation (request for quote)
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/quotation; quotes are being requested through
this announcement and a written request for quotation will
not be issued. This announcement is the request for quotation.
The solicitation number is 53SBNS865048. The solicitation is
issued as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02. This requirement
is not set-aside; The SIC Code associated with this requirement
is 3661 and the size standard is 1000 employees. The Government
intends to acquire competitive prices for the following items
on a Brand Name or Equal basis. The quotes received will be
evaluated to determine whether the lowest aggregate price can
be obtained from the GSA Contractor and, if so, incorporate
into a Blanket Purchase Agreement against GSA Contract Number
GS-35F-1163D. These items are not on the GSA contract. In accordance
with the United States Court of Federal Claims decision, the
Government is obtaining competitive prices for these items
and will make a determination based on the receipt of these
prices whether incorporation into the BPA provides the Government
with the lowest aggregate price. The Government will order
these items similar to placing orders against a BPA or an Indefinite
Delivery Indefinite Quantity (IDIQ) contract. The period for
placement of orders will be from the date of award through
September 30, 2000. The minimum amount that may be ordered
is 0. The estimated amount that may be ordered is identified
with the description of the Contract Line Item Numbers (CLINs).
The Government is not obligated to order the estimate and may
exceed the estimate. The Government will evaluate the price
based on the price quoted multiplied by the estimated quantities
listed below. These items must be delivered within three (3)
work days after an order is placed. FOB Destination. These
items are components of the current infrastructure and PBX
operated and owned by the National Institute of Standards and
Technology (NIST) located in Gaithersburg, Maryland. NIST Gaithersburg
is served by a ROLM CBX II 9000 private branch exchange (PBX).
The system has been operating for over ten years and has cost
the Government approximately $12 million dollars. These components
are needed to further expand usage of the system. The items
identified in this RFQ must be certified by Siemens Business
Communication Systems and be compatible with the current Rolm
CBX II 9000 private branch exchange (PBX) as well as be compatible
with any future upgrades to the Siemens HICOM. All items from
other than an authorized reseller shall be tested and approved
by Siemens prior to delivery to NIST. Proof of this testing
and approval must be provided with the equipment when delivered
to NIST. The cost of the testing and approval shall be incorporated
into the price provided. This certification/testing and approval
by Siemens is required in order for NIST to receive the level
of service and support required. Salient characteristics for
these items are available upon request made by facsimile to
301-963-7732. Offerors shall identify and quote on the CLINs
in the following format: CLIN number = 0001; description =
Rolm Phone 120; unit = each; quantity = 10; unit price for
1 unit; total price for 10 units; CLIN number = 0002; description
= Rolm Phone 240; unit = each; quantity = 40; unit price for
1 unit; total price for 40 units; CLIN number = 0003; description
= Cover, lens RP 120; unit = each; quantity = 10; unit price
for 1 unit; total price for 10 units; CLIN number = 0004; description
= Cover, lens RP240; unit = each; quantity = 10; unit price
for 1 unit; total price for 10 units; CLIN = 0005; description
= Wall Mount Kit; unit = each; quantity = 50; unit price for
1 unit; total price for 50 units; CLIN = 0006; description
- Phone Mail User Guide; unit = each; quantity = 400; unit
price for 1 unit; total price for 400 units; CLIN = 0007; description
= RP120 Faceplate 100/pack for use on a Seimens 9000 CBX; unit
= pack; quantity = 10; unit price for 1 pack; total price for
10 packs; CLIN = 0008; description = RP240 Faceplate 100/pack
for use on a Seimens 9000 CBX; unit = pack; quantity = 10;
unit price for 1 pack; total price for 10 packs; CLIN = 0009;
description - Face Plates RP 120 100/pack for use on a Seimens
Hicom 300 system; unit = pack; quantity = 115; unit price for
1 pack; total price for 115 packs; CLIN = 0010; description
= Face Plates RP 400 100/pack for use on a Seimens Hicom 300
system; unit = pack; quantity = 1; unit price for 1 pack; total
price for 1 pack; CLIN = 0011; description = T1DN Cable 100';
unit = each; quantity = 10; unit price for 1 unit; total price
for 10 units; CLIN = 0012; description = 80 Amp Circuit Breaker;
unit = each; quantity = 7; unit price for 1 unit; total price
for 7 units; CLIN = 0013; description = Conduit Couplings,
Elbows, Connectors, #1 AWG Wire, Pull Box; unit = lot; quantity
= 3; unit price for 1 lot; total price for 3 lots; CLIN = 0014;
description = 50 Amp Charger (lease for six months); unit =
each; quantity = 3; unit price to lease one 50 Amp Charger
for six months; total price to lease three 50 Amp Charger for
six months; CLIN = 0015; description = 240 Faceplates 100/pack
for use on a Seimens Hicom 300 system; unit = pack; quantity
= 43; unit price for 1 pack; total price for 43 packs. The
provision at Federal Acquisition Regulation (FAR) 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
Offerors are responsible for submitting information which addresses
FAR 52.212-1, addresses the requirements and provides information
relevant to the evaluation of the factors listed below. The
Offeror shall identify whether his firm is an authorized reseller.
If not an authorized reseller, the Offeror shall describe how
the testing and approval of the items will be conducted in
accordance with the requirements stated herein. If the Offeror
is providing other than the brand name identified, the Offeror
shall provide detailed information which describes the items
compatibility with the brand name item and furnish information
which guarantees performance on the ROLM CBX II 9000 PBX as
well as an upgrade environment to the HICOM System. FAR 52.212-2,
Evaluation-Commercial Items, applies with technical and past
performance, when combined, being significantly more important
than price. The following factors shall be used to evaluate
offers: Ability to Meet the Requirements; Understanding the
Requirement; and Past Performance. Ability to Meet the Requirements
is slightly more important than Understanding the Requirement
and Past Performance. Understanding the Requirement and Past
Performance are of equal weight. Award will be made on the
basis of best value to the Government. Offerors are required
to complete and return with the quote FAR 52.212-3, Offeror
Representations and Certifications -- Commercial Items. The
clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions--Commercial Items, applies to
this acquisition and incorporates those clauses identified
as items (1) through (9). All responsible sources may submit
an offer which will be considered. Offers must be submitted
to the address above. Offers must be received by January 27,
1998, 3:00 pm Eastern Standard Time. If you have any questions
regarding this Request for Quotation, please contact Linda
Shariati at (301) 975-5053. FAR references can be retrieved
in full text at the following url: http://www.arnet.gov/far.
Copies of the Representations and Certifications as well as
the Agency Level Protest Procedures can be retrieved in full
text at the following url: http://www.nist.gov/admin/od/contract/contract.htm.
This acquisition incorporates the Department of Commerce Agency
Level Protest Procedures Level Above the Contracting Officer
(Dec 1996).
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-026 SN161536)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 58--AZ TWIST CAPSULE
SOL F09603-98-R-60530
DUE 031698
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Donald Howard/Lukb/[912]926-2477
DESC: Item 0001 NSN 5855-01-254-3088SO P/N: DT4002, Dim 17x12x4
inches, Material corrosion resistant steel, Function electrical
int interface. 3ea. Applicable to: Aaq-15. Destn: Robins Air
Force Base Ga 31098-1622. Delivery: 30 JUL 98 3 ea FAX NR 912-926-3360
The approximate issue/response date will be 13 Feb 98. The
anticipated award date will be 10 APR 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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.
CITE: (I-026 SN161721)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 58--ROLM/SIEMENS EQUIPMENT
SOL 53SBNB865048
DUE 012798
POC Linda Shariati, Contract Specialist, (301) 975-5053
DESC: This is an amendment to the combined synopsis/solicitation
(request for quote) published in the CBD on January 26, 1998;
same solicitation number and classification code. This amendment
allows for the receipt of quotations and responses by facsimile
transmission. The facsimile number for transmitting responses
is (301)963-7732. This amendment does not extend the date and
time responses are due.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-026 SN161732)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SPO930-98-Q-0208
DUE 012998
POC Contact: name/phone: 614-692-7858-NATALIE alter 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: YPE97287000899 NSN 5930-01-283-6757, CAGE 18350
Part No TD140MF079Y2 Pall aeropower 30 -EA Del to Lathrop CA
95330 Del by 20 Jul 98. PR 50 EA. Line quantity DODAAD destinations
150W62G2T Stockton, CA 95296-0130 delivery schedule: deliver
all within 180 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-024 SN161363)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-98-Q-A120
DUE 022698
POC Contact: name/phone Sherry Devries 614 692-7437 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: FPE97346000445 NSN 5962-01-065-0188, CAGE 97942
Part No 581R772A01 34 -EA Del to Mechanicsburg PA 17055 Del
by 30 Jan 98. 11 - EA Del to Lathrop CA 95330 Del by 30 Jan
98. See NOTES 9, 22, various increments solicited: 10-30, 31-45,
46-60, 61-75 76-100, 101-145. PR qty: 45 each delivery schedule:
45 each within 60 days, any balance 25 EA 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-025 SN161366)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--5935-01-282-3114 CONNECTOR RECEPTACLE
SOL SP0935-98-R-X040
DUE 041498
POC Contact: name/phone David Nelson 614/692-7893 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: REQ97352000004 NSN05935-01-282-3114, item 0001,
nomenclature connector, receptacle type number M24308/4-3F
basic spec.: MIL-PRF-24308D dated 15 July 1996 amendment: 1
dated 23 April 1997 spec/MS sheet: MIL-PRF-24308/4L dated 02
December 1996 item 0002, NSN 5935-00-489-9999 nomenclature
connector, receptacle type number: M24308/4-3 basic spec: MIL-PRF-24308D
dated 15 July 1996 amendment: 1 dated 23 April 1997 spec/MS
sheet: MIL-PRF-24308/4L dated 02 December 1996 NOTE: this solicitation
contains two 365 day option periods. Full and open competition:
military specification item various increments solicited from
various to various U/I each IFB/FRP more than 3 various desinations
delivery schedule: various quantities within 120 days after
effective date of award unrestricted with preferential consideration
for SDB size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-025 SN161369)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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 SPO930-97-Q-3052
DUE 020998
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: YPE97255000385 NSN 5945-01-178-4234, CAGE 81349
Part No M83536/9-024M @NONPILE-UP main contact arrangement
2 pole, dou ble throw, one position momentary @MAIN contact
maximum voltage rating in volts 11 5.0 AC and 28.0 DC @MAIN
contact load current rating at maximum rat Ed voltage 10.0
amperes AC and 10.0 amperes DC resistive load 8.0 amperes AC
and 8.0 amperes DC inductive load 2.0 amperes AC and 2.0 amperes
DC lamp load 4.0 amperes AC and 4.0 amperes DC motor load @OPERATING
voltage rating and type at specified temp 28.0 volts DC 25
deg Celsius single winding @NOMINAL operating current rating
and type 110.0 milliamperes DC single winding 271 -EA Del to
Memphis TN 38118 Del by 06 Nov 97. Full and open competition:
military specification item various increments solicited: from-to:
500-749; PR quantity: 271 EA. Line quantity DODAAD destinations
1271UY8593 Memphis TN 38118-6155 1400DISH00 delivery schedule:
210 days ADO set aside TYPE-C-TOTAL small business set-aside
size standard: 500 small business percent: 100 qualification
required? (Y) complete drawings avalable? (Y) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-025 SN161370)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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 SPO930-97-Q-3052
DUE 020998
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: YPE97267000440 NSN 5945-01-178-4234, CAGE 81349
Part No M83536/9-024M @NONPILE-UP main contact arrangement
2 pole, dou ble throw, one position momentary @MAIN contact
maximum voltage rating in volts 11 5.0 AC and 28.0 DC @MAIN
contact load current rating at maximum rat Ed voltage 10.0
amperes AC and 10.0 amperes DC resistive load 8.0 amperes AC
and 8.0 amperes DC inductive load 2.0 amperes AC and 2.0 amperes
DC lamp load 4.0 amperes AC and 4.0 amperes DC motor load @OPERATING
voltage rating and type at specified temp 28.0 volts DC 25
deg Celsius single winding @NOMINAL operating current rating
and type 110.0 milliamperes DC single winding 400 -EA Del to
(Call contracting office) Del by 27 Oct 97. Full and open competition:
military specification item various increments solicited: from-to:
500-749 PR quantity: 271 EA line quantity DODAAD destinations
1271UY8593 Memphis, TN 38118-6155 1400DISHOO delivery scedule:
210 days ADO set aside TYPE-C-TOTAL small business set-aside
size standard: 500 small business percent: 100% qualification
required? (Y) complete drawings available? (Y) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-025 SN161371)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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--FILTER SUBASSEMBLY
SOL N0010498QLD48
DUE 031698
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-5915-01-296-5892-ED, SPEC NR TDP VER 001, Qty 5
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Contract 100 Percent Small Business Set Aside, See Note
9 (ACNSPCC0126041-080)
CITE: (I-026 SN161581)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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--CABLE ASSEMBLY,SPEC
SOL N0010498T1791
DUE 031698
POC Point of Contact - Contact Point, Wilson T Kury, 0213.1,
(717)790-4768, Fax, (717)790-7317, Twx, Not-avail
DESC: NSN 7H-5995-01-275-3818, SPEC NR TDP VER 012, Ref Nr 6097484,
Qty 9 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX, See Note 9 (ACNSPCC0126041-081)
CITE: (I-026 SN161582)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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-5146
DUE 030298
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 P/N SD8003 brand name ST Research
or equal. Some of the salient features of the governments minimum
requirement for the Antenna are 3.95-8.2 GHZ frequency range,
peak power of 100 kw minimum, average power of 200 watts minimum,
antenna feed apertures must be sealed by weather tight radome,
antenna feed input flanges wrd350 and antenna weight of 400
pounds maximum. Delivery is required FOB Destination to Naval
Air Warfare Center Aircraft Division, Patuxent River, Maryland
within 90 days after contract award. The Request for Quotation
will be issued on 2/11/98 and a closing date will be established
at that time (approx. 3/2/98). 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-026 SN161584)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038398RA097
DUE 030498
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, 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-5998-01-448-5093-A8, Ref Nr 3397W16G706, Qty 3 EA, Delivery
FOB Origin--NOTE:The U.S.Naval Inventory Control Point-Philadelphia
does not have manufacturing drawings of this item. Item is
a component of the flight control avionics of the AV-8BII+
"Harrier" aircraft and as such is a safety-of-flight/mission-critical
component. This acquisition is a "dependable undertaking" under
part 27 of the Arms Control Act on behalf of the Spanish Government
for the NAVAIR Joint Program Office ("JPO-Spain"). This is
NOT an FMS procurement; FMS rules DO NOT apply. All offerors
must respond to all of the applicable JPO-Spain terms and conditions
of the RFP.---, See Note 22 (ACAVI0123036-075)
CITE: (I-026 SN161586)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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--UPGRADE MODIFICATION & RETEST OF HIGH POWER ANTENNA
SOL N00421-98-Q-5147
DUE 021898
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: This is a notice of intent to negotiate with ST Research,8419
Terminal Road, Newington, VA 22122-4130 on an other than full
and open competitive basis to contract for upgrade modification
and retesting of 2 each high power antennas 8.2-12.4 GHZ brand
name ST Research. The government intends to negotiate on a
Sole Source basis with ST Research for they are the original
manufacturer of the Antenna and own the proprietary rights
to the high power dual polarized antennas. Delivery is required
FOB Destination to Naval Air Warfare Center, Aircraft Division,
Bldg. 665, 47179 Vaughn Road, Patuxent River, MD 20670-1614
within 130 days after contract award. The REQUEST for Quote
will be issued on 2/11/98 and a closing date will be established
at that time. 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-026 SN161592)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--POWER SUPPLY, P/O AH-64
SOL DAAB07-98-R-B255
DUE 022098
POC Point of Contact - Cindy Cook, Contract Specialist, 732-532-5415.
Contracting Officer - Frank F. Elliott, 732-532-2628.
DESC: THIS ACQUISITION IS A SOLE SOURCE TO ASTRONAUTIC CORP OF
AMERICA, MILWAUKEE, WISCONSIN. THE POWER SUPPLY ASSY, 54 EACH,
NSN: 6130-01-186-8993, P/N 133090 IS PART OF THE VIDEO DISPLAY
UNIT (VDU) USED IN THE AH-64. DELIVERY WILL BE TO NEW CUMBERLAND
FACILITY, NEW CUMBERLAND, PA. THERE IS A 100% OPTION QUANTITY.
THE GOVERNMENT DOES NOT POSSESS THE TECHNICAL DATA. THE U.S.
ARMY COMMUNICATIONS ELECTRONICS COMMAND (CECOM) HAS ESTABLISHED
A BUSINESS OPPORTUNITIES PAGE (BOP) WEBSITE TO ALLOW ELECTRONIC
TRANSMITTAL OF REQUEST 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,
SENT AND RECEIVE INFORMATION FROM THE BUSINESS OPPORTUNITIES
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 BOP. FOR CD-ROM DRAWINGS
OR OTHER DATA, CONTACT THE IDENTIFIED CONTRACTING OFFICER VIA
THEIR EMAIL. 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: ccook@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-026 SN161617)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--NIGHT VISION SIGHT, WITH GEN III TUBE, AN/PVS-4
SOL DAAB07-98-R-J450
DUE 031598
POC Point of Contact - Peggy Zarate, Contract Specialist, 732-532-2166.
Contracting Officer - Jack Kulaga, 732-427-1356.
DESC: This presolicitation announcement is for the procurement
of the AN/PVS-4, NSN 5855-00-629-5334, IAW SM-D-850300-3, Range
quantities 30 - 500, delivery to New Cumberland. Award will
be made to lowest price technically acceptable proposal. Drawings
are available on CD-ROM. No procurement history available.
The government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretations
which may be drawn from this data. The data are provided solely
for informational purposes and should not be relied upon as
a basis for preparation of an offer. The solicitation may include
more detailed information concerning price history. The referenced
solicitation will be accessible from the CECOM Business Opportunity
Page website (http://acbop.monmouth.army.mil) For CD-ROM drawings
or other data, contact the identified Contract Specialist or
Contracting Officer via their E-Mail, or FAX a written request
to Fax No. 732-532-6019. See NOTES:**** *All responsible sources
may submit a bid/quote/proposal which shall be considered by
the agency.
EMAILADD: kulagaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-026 SN161635)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-7332
POC Dawn Coleman BH 820 (804) 279-5922
DESC: PR number YPG98012000699 NSN 5995-01-100-8432 Cable Assembly,
Special Purpose, Electrical. Manufacturer: Atlas-Aero Corp
CAGE 09526 P/N AA2945-5, United Technologies Corp CAGE 78286
P/N 70552-06102-105. Qty 93 Each. Ship to Mechanicsburg Facility,
Defense Distribution Depot Susquehanna PA. Inspection and Acceptance
Point is destination. A written solicitation will be issued,
anticipated award date 27 March 1998. See note 26. Automated
Best Value Model (ABVM)will apply; offers will be evaluated
on the basis of price offered and past performance. All responsible
sources may submit an offer which will be considered. For copies
of the RFQ solicitation, contact the Contract Specialist, Dawn
Coleman/BH820/804-279-5922, FAX 804-279-6010; KO: Michael L.
Whitfield/804-79-3005. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-026 SN161641)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY SPEC
SOL SP0451-98-Q-7330
POC Dawn Coleman BH 820 (804)279-5922
DESC: PR number YPG97350000323 NSN 5995-01-164-2604 Cable Assembly,
Spec. Manufacturer: Delco Electronics Corp CAGE 13160 P/N 7565853-011,
Glenair Inc/Airborne Control Div CAGE 18863 P/N ABC 53475.
Qty 17 Each. Ship to Distribution Branch , Fleet Support Division,
Albany Ga 31704-1128. Inspection and Acceptance Point is destination.
A written solicitation will be issued, anticipated award date
27 March 1998. See note 26. Automated Best Value Model (ABVM)will
apply; offers will be evaluated on the basis of price offered
and past performance. All responsible sources may submit an
offer which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Dawn Coleman/BH820/804-279-5922,
FAX 804-279-6010; KO: Michael L. Whitfield/804-79-3005. DSCR
does not currently have an approved technical data package
available for this NSN.
CITE: (W-026 SN161680)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, PRIN
SOL SP0-451-98-QF-568
POC Dawn Coleman BH820 (804)279-5922
DESC: PR number YPG97343000386 NSN 5995-00-168-3805 Cable Assembly,
Prin. Qty 1100 Each. Ship to Defense Distribution Region West
, Distribution Depot Barstow, Central Receiving WHSE 7, Inspection
and Acceptance Point is origin. A written solicitation will
be issued, anticipated award date 27 March 1998. See note 26.
Automated Best Value Model (ABVM)will apply; offers will be
evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer which will be considered.
For copies of the RFQ solicitation, contact the Contract Specialist,
Dawn Coleman/BH820/804-279-5922, FAX 804-279-6010; KO: Michael
L. Whitfield/804-79-3005. An unrestricted technical data package
is available at DSCR . Submit request to DSCR-VABA VIA Mail,
Fax, or Phone. Defense Supply Center Richmond, ATTN: DSCR-VABA,
Richmond, VA 23297-5615; FAX # 804-279-4946, PHONE #: 804-279-3356.
CITE: (W-026 SN161695)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T(Bldg 1624), White
Sands Missile Range, NM 88002-5501
SUBJECT: 59--2@ COMPUTER SYSTEMS, SGI ORIGIN 200 WITH ADDITIONAL
OPTIONS
SOL DAAL01-98-M-P038
DUE 021298
POC Lucy M. Escudero, Contracting Officer, (505) 678-0697; FAX
(505) 678- 7159.
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an acquisition under other than full and open competition,
pursuant to FAR 6.302-1(a)(2), from Edgemark Systems, 11921-E
Bournefield Way, Silver Spring, MD 20904, for 2@ Computer systems,
SGI Origin 200 with specified modifications. There will be
NO FORMAL RFP. The SIC Code is 5045, the size standard is 100.
Price shall include all applicable rates; Federal, State, and
local taxes. The Government will not pay for any effort expended
in responding to this synopsis.
CITE: (I-026 SN161703)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL N66604-98-Q-AJ26
DUE 021098
POC L. Ouellette, Purchasing Agent at (401) 841-3006 X325; FAX
(401) 841-4519; Nicola Palmisciano, Contracting Officer at
(401) 841-2442 X289; FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire two(2) each Octal TMS320C40 board and memory option
on a sole source basis, from Spectrum, Inc. This notice is
for information only. Solicitation documents and specifications
are not available. No telephone inquiries will be accepted.
See Note 22. (SIC Code: 3679).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellette@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-026 SN161727)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--FIBER OPTIC COMPONENTS
SOL N66604-98-Q-AH98
DUE 020498
POC L. Ouellette, Purchasing Agent at (401) 841-3006 X325; FAX
(401) 841-4519; Nicola Palmisciano, Contracting Officer at
(401) 841-2442 X289; FAX (401) 841-4820.
DESC: The Naval Undersea Warfare center Division, Newport intends
to acquire four (4) each Fiber Grating Arrays, on a sole source
basis, from 3M Specialty Fiber Optics. This notice is for information
only. Solicitation documents and specifications are not available.
No telephone inquiries will be accepted. See Note 22. (Estimated
RFP release date: 02-04-98)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellette@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-026 SN161733)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 61--BRAKE,ELECTRIC
SOL DAAE0798QT048
DUE 032398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON CLARK (810) 574-5896.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 6110010505623, QTY: 137, FOB: DESTINATION, OPT: NONE
ITEM: BRAKE, ELECTR SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 032398 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-023 SN161306)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL
SOL SP0430-98-R-0458
DUE 030998
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: do rothy Forbes/ZZ882/804-279-3850.
contract officer: jef F hammer/804-279-5523.FAX No.: 804-279-5201.
DESC: PR-NO: YPG97311000625 NSN 6105-00-725-7972: END Bell, electrical.
Sundstrand Corp. CAGE 99167. P/N 21C9862-1. 27 -EA Del to Norfolk
VA 23511-3392 Del by 270 days. Other than full and open comp:
Y. Total quantity shipped: 27. Option to Inc qty: 100%. Option
to ext term of contract: N. Unrestricted: Y. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurment described are not available and cannot be furnished
by the government. The final contract award decision AY be
based upon a combination of price, past performance and othe
evaluation factors as described in the solicitation. Solicitation
will be made: in writing: N. Orally: N. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-025 SN161425)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 61--SUBMERSIBLE CABLE
SOL N00604-98-Q-A608
DUE 021398
POC Kathleen M. Verbeckmoes, (808) 474-2397, x115, Purchasing
Agent, Marguerite K. Mattson, Contracting Officer
DESC: This is a 100% "small business manufacturers" or "small
business dealers", who can provide the product of a "small
business manufacturer" set aside. All responsible sources may
submit a quotation. 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; quotations are being requested and a separate
written solicitation will not be issued. Solicitation number
N00604-98-Q-A608 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45 and Defense Acquisition Circular 91-11. The standard
industrial code is 3699 the business size standard is 750 employees.
This requirement is for 14,000 feet, Submersible Cable, U/L
Type TC, 600V, 3/conductor #4/0 AWG, Stranded Copper XLP XHHW
insulation, coded ICEA Method #4 80 Mil PVC Jacket overall,
polyethylene, 2000 feet continuous length. This will be a firm
fixed priced contract and will be awarded utilizing Simplified
Acquisition Procedures. The shipping terms will be F.O.B. destination,
NAVSEADET, NISMF, Waipahu, Hawaii, with inspection/acceptance
at destination. Delivery of the submersible cable is required
60 days after receipt of the contract. Standard practice for
Commercial Packaging. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1:
Paragraph (b), Technical Description substitute "Descriptive
literature" for "technical description"; Paragraph (h), Multiple
awards-Delete entire paragraph. Substitute "Award. The Govt
plans to award a single contract resulting from this solicitation."
Offerors are required to complete & include a copy of the following
provisions w/their proposals: FAR 52.212-3, Offeror Representation
& Certifications-Commercial items. Also, DFARS 252-225-7000,
Buy American Act & Balance of Payments Program Certificate.
Clause 52.212-4, Contract Terms & Conditions Commercial Items,
applies. Addendum to FAR 52.121-4; Paragraph (o) Warranty-Add:
"Additionally, the Govt will accept the contractor's commercial
warranty." Add the following addendum clause: FAR 52.211-5,
New Material. The clause at 52.212-5, Contract Terms & Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph,
FAR 52.222-26, Equal Opportunity, FAR 52.222-35 Affirmative
Action for Special Disabled & Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans & Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms & Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies w/the
following clause applicable for paragraph (b): DFARS 252.225-7012,
Preference for Certain Domestic Commodities; & DFARS 252.225-7001,
Buy American Act & Balance of Payments Program. Offers responding
to this announcement should also provide its Commercial and
Government Entity (CAGE) code, Contractor Establishment code
(DUNS Number) and Tax Identification Number. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. The Govt intends to award to the responsible
contractor whose quotation is the most advantageous to the
government considering price and other factors. This solicitation
will be evaluated on the following factors: Technical and price.
The government reserves the right to judge which proposals
show the required capability and the right to eliminate from
further consideration those proposal which are considered unacceptable
and not capable of being made acceptable without major rewrite
or revision. The written quotes and the above required information
must be received at this office on or before 13 Feb. 1998 at
4:00 p.m., Hawaiian Standard Time. Proposals may be sent to:
Regional Contracting Department, Fleet & Industrial Supply
Center, Bldg. 475, First deck, Pearl Harbor, HI 96860-5300.
Facsimile proposals are acceptable. at 808/471-8865. See Note
26.*****
CITE: (W-026 SN161615)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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 INDICATOR
SOL SPO400-97-T-A037
DUE 021798
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Peggy Perkinson 804-279-4942, fax 804-279-5275, Contracting
Officer Carolyn Altizer 804-279-3527.
DESC: NSN 6220-01-316-5915, YPG97058000058, Light, Indicator
- United Technologies Corp. Sikorsky Aircraft Div., Cage 78286,
P/N 70902-41840-101, Eaton Corp., Cage 96182, P/N 2247-7, Critical
Item. 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: 50
each to SW0400 Richmond, VA.
CITE: (W-026 SN161620)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 65--PURCHASE OF TWO KIN-COM MP MACHINES
SOL 809015
POC Carol A. Wood, Contract Specialist (301)-443-8826, Mariann
P. Mink, Contracting Officer (301)-443-8826
DESC: The National Center for Health Statistics (NCHS), Center
for Disease Control (CDC) through the General Acquisitions
Branch, PSC plans to award a sole source simplified acquisition
to the Chattanooga Group in Hixson, TN. The focus of the simplified
acquisition is to purchase two Kin-Com MP Machines for use
in determining isokinetic strength of the right knee extensor
(quadriceps) and flexor (hamstring) in participants of the
Fourth National Health Nutritition and Examination Survey (NHANES
IV). Closing date is February 6, 1998. No solicitation package
is available. Numbered Note 22 is applicable to this simplified
acquisition.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-023 SN161263)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Office, VA Network Business Center, 5901
E. Seventh Street, Long Beach, CA 90822
SUBJECT: 65--MEDICAL LABORATORY REAGENTS
SOL RFQ 600-030-98SL
DUE 031298
POC Contact Point: Sandra Lopes (562) 961-8066
DESC: The VA Network Business Center at Long Beach, CA requests
quotations to furnish the Department of Veterans Affairs Medical
Center, 3350 La Jolla Village Drive, San Diego, CA 92161 with
Laboratory Reagents. All items shall be FOB destination. This
is a commercial item RFQ. The approximate issue date shall
be 2/2/98. All quotes will be due 3/2/98. Any qualified business
interested in receiving a copy of the RFQ must submit their
requests in writing to the Contracting Officer and reference
Solicitation Number RFQ 600-030-98SL.
CITE: (I-023 SN161298)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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--RESUSCITATOR
SOL SP020098QE003
DUE 011698
POC MIMI RATNASITTHIKUL, Buyer, 215-737-9094, FAX 215-737-2079,4113/Donna
Raday, KO 215-737-7885
DESC: Resuscitator, Inhaler, Ventilator, nsn 6515-01-061-7811,
Quantity to be purchased 86, additional option quantity - na,
unit of issue: each, Destinations: Mechanicsburg, PA and Tracy,
CA. Scheduled delivery period beginning 7/98 ending 7/98. Duration
of contract period 30 days. This is an unrestricted acquisition
with evaluation preference for SDB Concerns. See Numbered Note
9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mratnasitthikul@dscp.dla.mil
EMAILDESC:
CITE: (W-026 SN161640)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: CDR, HCAA, PACIFIC CONTRACTING, CENTER, ATTN: MCAA-PC,
160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: 65--OPEN HEART CARDIOVASCULAR PACKS & BIOCOMPATIBLE
SURFACE MEMBRANE OXYGENATORS
SOL DADA16-98-R-0002
DUE 012898
POC Contract Specialist Jack Fontanilla Tel (808) 433-7000, Fax
(808) 833-9798 (Site Code DADA16)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DADA16-98-R-0002 herein is a Request
For Proposal. Tripler Regional Medical Center, Hawaii has a
requirement for a custom cardiovascular pack containing components
to be assembled in according to specifictions and drawisngs
and oxygenator, (50) ea. custom pump ack w/delphine head and
cardioplegia base period and (100) ea per option year, (5)
ea oxygenator and (100) ea per option year. The government
has the option to negotiate a firm fixed-price multiple awards
for two line items for the base period and (4) option years.
This requirement is unrestricted to all business concerns.
Offerors shall be required to submit a bid sample for evaluation
to determine if it meets the governments re1uirement. The solicitation
document, provisions and clauses herein are those in effect
through FAC 90-46. FAR 52-212-1 Instructions To Offerors-Commercial
Items, 52.212-3 Offerors Representation and Certification-Commercial
Items shall be completed and submitted with its offer, 52.212-4
Contract Terms and Conditions-Commercial Items, 52.216-18 Ordering,
52.216-21 Requirements, 52.232-33 Mandatory Information For
Electronic Funds Transfer Payment, 52.247-34 FOB Destination,
52.212-2 Evaluation-Commericial Items, 52.214-20 Bid Samples,
52.217-9 Option To Extend The Term Of The Contract, 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies to his acquisition
with the following additional clauses: 52.203-6 Restrictions
on Subcontractors Sales to the Goverment, with Alternate I,
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity,
52.219-8 Utilization of Small, Small Disadvantaged and Women-owned
Small Business Concerns, 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-
9 Buy American Act-Trade Agreements Act-Balance of Payment
Program. The complete text of any or all clauses is available
electronically from the following Army Acquisition Web Site
http://acqnet.sarda.army.mil/. Direct all question or inquires
in writing by Fax to (808) 833-9798. Product specification
and drawings with additional info will be provided by return
fax upon request. Proposals received shall be received by the
Pacific Contracting Center, 160 Krukowski Rd, Bldg 160, Honolulu,
HI 96859 no later than 12:00 noon HST of the fifteenth day
from the date this announcement first appears in the CBD.
CITE: (I-026 SN161654)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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--RESUSCITATOR
SOL SP020098QE003
DUE 021698
POC Mimi Ratnasitthikul, Buyer, 215-737-9094, FAX 215-737-2079,
4113/Donna Raday, KO 215-737-7885
DESC: Resuscitator, Inhaler, Ventilator, nsn 6515-01-061-7811,
Quantity to be purchased 86, additional option quantity - na,
unit of issue: each, Destinations: Mechanicsburg, PA and Tracy,CA.
Scheduled delivery period beginning 7/98 ending 7/98. Duration
of contract period 30 days. This is an unrestricted acquisition
with evaluation preference for SDB Concers. See Numbered Note
9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mratnasitthikul@dscp.dla.mil
EMAILDESC:
CITE: (W-026 SN161679)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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, PAPER, 8 OZ,
SOL SP0200 98Q 0555
DUE 031098
POC BUYER: Al Euganeo v-215-737-4197 f-215-737-8005; CONTRACTING
OFFICER: Ms Rosemarie Musero 215-737-8408
DESC: NSN: 6530 01 027 6155 DESCRIPTION: CUP SPECIMEN, 8 oz.,
PAPER MATERIAL WITH A PLASTIC COATING, 3-1/2 INCH DIAMETER,
WITH SNAP-ON COVER, DISPOSABLE. INSCRIPTION ON CUP SHALL READ:
CONTENTS, DATE. UNIT OF ISSUE PACKAGE (PG) OF 500 EACH. INITIAL
QUANTITY TO BE PURCHASED **1 PACKAGE (PG) OF 500 EACH**. ADDITIONAL
QUANTITIES AVAILABLE UNDER A INDEFINITE DELIVERY PURCHASE ORDER(IDPO),
WHICH IS AVAILABLE UNDER THIS ACQUISITION. 15 DAY RFQ issued
on or about 2-17-98. QUOTATION DUE DATE on or about 3-10-98.
Under this IDPO there will be various destinations as cited
on the individual delivery orders. Scheduled delivery period
shall commence 20 days after award and shall terminate with
the last delivery order dated with the contract period. Contract
is for one (1) year from effective date of award. This is a
unrestricted acquisition. See note #9. All material used in
the fabrication of the product(s) 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: Al Euganeo @ 215-737-8005. All responsible
sources may submit a quotation which shall be considered by
the agency.
EMAILADD: aeuganeo@dscp-dla.mil
EMAILDESC:
CITE: (W-026 SN161690)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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--AUTOMATIC EXTERNAL DEFIBRILLATOR
SOL SP020098R8017
DUE 022498
POC Anthony Giunta, Buyer 215-737-2126, FAX 215-737-4113, Anthony
Giunta, Buyer, 215-737-2126
DESC: Automatic External Defibrillator, Specification, including
notation "OPL" is applicable shall conform to applicable requirements
of the association for the advancement of medical instrumentation.
American National Standard DF-39 1993, Automatic External Defibrillators
and remote control defibrillators. Height - 4 inches, width
- 10.5 inches, depth - 11.6 inches, weight - 6.1 lbs, with
battery or electrodes. Quantity to be purchased 500 - Annual
Estimated Quantity. Quaranteed minimum - 1, annual maximum
- 2500. An additional option quantity of 500 (estimated) is
available under this acquisition. Unit of issue: each. Various
destinations will be noted on individual delivery orders. *Note:
This is an indefinite delivery type contract . Individual FOB
Destination deliveries will be within the CONUS. Scheduled
delivery period 60 days after date of each order. Duration
of contract period Base Year - 1998 plus 4 option years; 1999
thru 2002. This is an Unrestricted Acquisition. See Numbered
Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: agiunta@dscp.dla.mil.
EMAILDESC:
CITE: (W-026 SN161696)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 66--TEST SET,ELECTRONIC
SOL DAAE0798QT055
DUE 032398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHEILA PAGE (810) 574-5833.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 6625011444846, QTY: 66, FOB: DESTINATION, OPT: NONE
ITEM: TEST SET, ELE SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 032398 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-023 SN161305)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-M950
DUE 031398
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: YPG97304000912 NSN 6680-01-318-2626, transmitter,
liquid quantity, ITT Barton Instruments affil of intern "L
telephone CAGE 05991, P/N 385A-S888-MDL199. Critical application
item. CICA: see AID, no addl data. 11 -EA Del to Norfolk VA
23511-3392 Del by 60 days. Unrestricted. See NOTE 23. Solicitation
number SP044098-Q-M290 has been replaced by SP0440-98-Q-M950,
issue date corrected to 13 Feb 98, closing date 13 Mar 98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-025 SN161424)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, OPTICAL.
SOL SP0440-98-Q-L392
DUE 022198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97351000644 NSN 6650-00-139-5460, drawing number:
I/A/W Dwg NR Navy Dwg 9240-003, basic DTD 95 Mar 15. Drawings,
imterim procurment descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. 67
-EA Del to San Diego CA 92132-5044 Del by 158 DARO. 237 -EA
Del to Norfolk VA 23511-3392 Del by 158 DARO. Option to increase
quantity: 100% option to ext term of contract: 48 months unrestricted
other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Additional remarks: this will be made into an idpo. Please
send requests to my FAX #804-279-745-7955, C/O Sharon Quinter.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-025 SN161428)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-M946
DUE 031398
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: YPG97358000478 NSN 6680-01-318-2626, transmitter,
liquid quantity, ITT Barton Instruments affil of Intern'l telephone,
CAGE 05991, P/N 385A-S888-MDL199 CICA: see AID, no addl data.
6 -EA Del to Norfolk VA 23511-3392 Del by 140 days. Unrestricted.
Critical application item. 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-025 SN161429)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CARTRIDGE ASSEMBLY
SOL SP0440-98-Q-M948
DUE 031398
POC Contact: for copies of RFQ solictations, contact: Jeannette
Bowman/ AY809/804-279-3927. FAX your request to (804) 279-6014,
Attn: AY809.
DESC: PR-NO: YPG98016000758 NSN 6680-00-178-0095, cartridge assembly,
Simmonds precision prods Inc., CAGE 89305, P/N 700019, CICA:
Gen char - wiper, pickup P/N 397475 qty 1; eyelet P/N A1751
qty 5; cartridge P/N 397741 qty 1 467 -EA Del to Cherry Point
NC 28533-5001 Del by 150 days. Unrestricted. See NOTE 23. Critical
application item. 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-025 SN161432)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-M949
DUE 031398
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: YPG98014000793 NSN 6680-01-326-4616, transmitter,
liquid quantity, Simmonds precision prods Inc. DBA BF Goodrich
aircraft integrated systs sub of the BF Goodrich Co., CAGE
89305, P/N 391001-417 CICA: t.o 6J14-5-11-4, fig 9, Ind 4 23
-EA Del to Mechanicsburg PA 17055 Del by 180 days. Unrestricted.
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-025 SN161482)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HEADER, SENSOR
SOL SP0440-98-Q-M947
DUE 031398
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: YPG98015000864 NSN 6615-01-176-7554, header, sensor,
General Electric Co., aircraft control systs. Dept., CAGE 89954,
P/N 153C6580G1. 272 -EA Del to Jacksonville FL 32212-0097 Del
by 250 days. Unrestricted. 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-025 SN161483)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL RFP 1PI-R-0976-98
DUE 021798
POC louise Stoneberger Telephone No. 202-305-7322
DESC: CORRECTION: This action originally publicized in the CBD
January 22, 1998 is corrected to read: Number (3) of the required
product description is corrected to state: (3) The machine
must have a working range of plano up to 12 diopters convex
and plano up to 15 diopters concave. Only new offers need to
request bid package. All solicitation requests must be submitted
on company letterhead and citing size of business status. TELEPHONE
REQUESTS WILL NOT BE HONORED. All responsible sources may submit
a offer which shall be considered. All other information publicized
in the original synopsis is correct and unchanged.
EMAILADD: lstone@Central.UNICOR gov
EMAILDESC:
CITE: (W-026 SN161485)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--COMPARATOR SET, COLOR, CHLORINE-BROMINE & PH DETERMINATION
SOL SP020098 Q0554
DUE 031098
POC BUYER: A. Euganeo v-215-737-4197 f-215-737-8005; CONTRACTING
OFFICER: Ms Rosemarie Musero v-215-737-8408
DESC: NSN: 6630 01 067 3827 DESCRIPTION: COMPARATOR, COLOR, CHLORINE-BROMINE
& PH DETERMINATION SET; WITH PLASTIC CARRY CASE ACCESSORY COMPONENTS
AND QUANTITIES 100 DPD FOIL WRAPPED DPD NO. 1 REAGENT TABLETS;
50 FOIL WRAPPED PHENOL RED PH REAGENT TABLETS; 6 each 10ML
GLASS TEST TUBES; 6 each CAPLUGS FOR TEST TUBES. INITIAL QUANTITY
TO BE PURCHASED **2 SETS**. ADDITIONAL QUANTITIES WILL BE ORDERED
UNDER A INDEFINITE DELIVERY PURCHASE ORDER (IDPO), WHICH IS
AVAILABLE UNDER THIS ACQUISITION. 15 DAY RFQ issued on or about
2-17-98. QUOTATION DUE DATE on or about 3-10-98. Under this
IDPO there will be various destinations as cited on the individual
delivery orders. Scheduled delivery period shall commence 20
days after award and shall terminate with the last delivery
order dated within the contract period. Contract is for one
(1) year from effective date of award. This is a unrestricted
acquisition. See note #9. All material used in the fabrication
of the product(s) 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:
AL Euganeo DSCP-MSBB @ 215-737-8005. All responsible sources
may submit a quotation which shall be considered by the agency.
EMAILADD: aeuganeo@dscp.dla.mil
EMAILDESC:
CITE: (W-026 SN161534)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: 66--SLEEP RECORDER, REPLAY SOFTWARE AND REAL-TIME DISPLAY
SOL DTCG32-98-Q-E00089
DUE 013098
POC Susan E. Stevens, Contracting Officer 860-441-2665
DESC: This is a combined synopsis/solicitation for commercial
items prepared per the format in Subpart 12, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation ; proposals are being requested
and a written solication will not be issued. Solicitation number
for this RFQ: DTCG32-98-Q-E00089; is a Request For Quote (RFQ)
The following Provisions and clauses are incorporated into
this RFQ by reference and are in effect through Federal Acquisition
Circular 90-45 January 1, 1997. No addenda apply to these Provisions
and Clauses. FAR 52.212-1, Instructions to Offerors-Commercial
Items FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items 52.212-4 Contract Terms and Condition-Commercial Items
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commerical Items. No additional
FAR clauses apply. USCG Research & Development Centers requirement
is: CLIN 0001 two (2) Sleep Recorders - Allows monitoring and
didgital storage of 1 to 21 channels of physiologic data. Internal
oxymetry, neuromuscular and respiratory ampligiers provide
information for sleep staging. This recording system is compact
and light weight, allowing for easy transport and set-up on
moving vessels. Physical dimensions are not to exceed 260 x
290 x 62 mm, weight is not to exceed 2.5 kg. Recording package
is to include carrying case, power supply, patient junction
box and all sensors and electrodes - Oxford Inc, Medilog (r)
MPAS Recorder or equal to. CLIN 0002 one (1) Replay Software
Kit. Replay system-configuration, replay and analysis system
for digital sleep recorder. This system utilizes software that
interfaces with our Workstation III computer system, including
graphic generation of results (Windows NT). Multiple replay
windows allow for direct comparison of recordings and analyses.
Reports and statistical analysis are generated, along with
digitized electroencephalography data - Oxford, Inc. MPA-S
Replay Software Kit or equal to. CLIN 0003 two (2) Portable
Real-Time Display system allows for on-line data display of
EEG data - Oxford, Inc. Portable Display Unit or equal to.
This required to perform the procedures of this research in
the environment. All items are to be delivered by 20 February
1998 or earlier. Offerors shall state their standard warranty
they offer in this response to this RFQ. Award will be based
on lowest price for equipment meeting the technical specifications
outlined. This RFQ closes at 4:00 pm EST on Friday January
30, 1998. POC is Susan Stevens, Purchasing Agent/Contracting
Officer (860)441-2665 Fax (860)441-2607.
EMAILADD: sstevebs@rdc.uscg.mil
EMAILDESC:
CITE: (W-026 SN161598)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION INTENDS
TO PROCURE BASE ON FULL AND OPEN COMPETITION, AN ULTRASONIC
WORKSTATION.
SOL N000421-98-R-1110
POC Ms. Christine Marshall, Contract Specialist, (301) 342-1825,
extension 105 Mr. William Aumand, Contracting Officer, (301)
342-1825, extension 149
DESC: 17. The Metals, Ceramics and NDE Branch (Code 4.3.3) of
the Naval Air Warfare Center Aircraft Division intends to procure
based on full and open competition, an ultrasonic workstation
capable of performing pulse-echo immersion A-, B- and C-Scans
on a wide range of polymer matrix composites and metallic structures.
It must be capable of imaging and analyzing the data. The workstation
must be automated in a manner to collect and render without
an operator present. This system must provide turnkey installation,
on-site training, and a standard industrial warranty. The materials
of interest may consist of multiple bonded layers and different
materials with complex curvatures. A typical application includes
high resolution B- and C- scan imaging of a composite repair
on a composite laminate to detect and quantify the depth, size
and type of discontinuity in the repaired structure. The system
must be able to perform automatic date collection requiring
automatic control of x, y z, and two angular axes plus turntable
control. The system must be capable of following complex geometries
and have a minimum scanning envelope of 3'x5'x2'. Additionally,
system must be 100% compatible with existing Ultra Image IV
hardware and software. The software must be capable of processing
A, B and C-scan data collected with our other Ultra Image IV
units. The system must be capable of utilizing existing Ultra
Image IV hardware for replacement of hardware components and
for expansion of the system to include additional channels
and degrees of motion. The existing replacement/expansion hardware
includes Ultra Image motion control modules LS-100C-021 (x/y),
LS-100C-032 (z), and LS-100C-061 (angular manipulator). It
also includes the LS-100U-010 programmable receiver board,
the LS-100U-021 RPP1 pulser preamplifier, and the LS-100U-012
expansion interface. The Standard Industrial Classification
(SIC) Code for this effort is 3826 which has a size of 500
employees. ALL PROSPECTIVE OFFERS ARE STRONGLY ENCOURAGED TO
USE THE INTERNET TO RESPOND. NO TELEPHONE REQUESTS FOR A COPY
OF THE SOLICITATION WILL BE ACCEPTED OR RETURNED. Request for
the solicitation may be sent via e-mail to: Marshall_Christine%PAX9B@MR.NAWCAD.NAVY.MIL
with a copy to: Aumand_Bill%PAX9B@MR.NAWCAD.NAVY.MIL All
internet responses shall include: E-Mail address, phone/fax
number, and mailing address in the body of the response. Internet
responses without a return address will not be recognized.
Mail written requests to: CONTRACTS, CODE 25422K BLDG. 588
SUITE 2, NAWCAD, 47253 WHALEN ROAD UNIT 588, PATUXENT RIVER,
MD 20670-1463. Fascimile requests are acceptable. NO QUESTIONS
WILL BE ANSWERED OVER THE PHONE, ALL QUESTIONS MUST BE SUBMITTED
IN WRITING (i.e., fax, e-mail or letterhead). All verified
responses will be notified upon the release of the solicitation.
The date for the release of the solicitation has yet to be
determined. After notification of the release, go to the following
Internet Website: http://www.navair.navy.mil/air20/air214/solicndx.htm
Within the "Solicitation Index", locate the solicitation number
and "click" on the number. Next, scroll down until you locate
the solicitation number and "click" to download the file on
how to download files into your computer. Each Internet browser
will give instructions on how to download files into your computer.
Each Internet browser will give instructions on how to download
files into your computer. All amendments will be posted at
the same Internet Website. The point of contact is Christine
Marshall, Code 25422K, at (301) 342-1825, ext. 105 and fax
(301) 342-1864.
EMAILADD: Marshall_Christine%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-026 SN161608)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/Office of Facilities, Acquisitions, and Central
Services, Division of Contracts and Procurement Management,
HFA-521, 5600 Fishers Lane, Park Bldg., Rm. 3-40, Rockville,
MD 20857
SUBJECT: 66--CHILLER SYSTEM
SOL 999041
DUE 021298
POC Kelly Mitchell-Baynes, Contract Administrator or Claudia
J. Schleigh, Contracting Officer, on 301-443-6604
DESC: The Food and Drug Administration intends to award a sole
source contract to Bio-Rad Lab - Life Science Group, 2000 Alfred
Nobel Drive, Hercules, CA 94547, to purchase a Chef Mapperxa
Chiller System 120 v which is a semi-automated system that
consist of a integrated unit with the capacity to: (1) Separate
DNA fragments by molecular wt. (2) Transfer the results to
a digital format for computer storage and the capacity for
electronic transfer to external research sites. (3) Use DNA
genome(fingerprinting) plus software to compare Pulse field
gel electrophoresis(PFGE) results from other sources. A degree
of standardization of equipment/methods is essential for data
analysis comparison in order to ensure use of a common PFGE
unit by all research participants. See Note 22.
EMAILADD: kmitchel@Bangate.fda.gov
EMAILDESC:
CITE: (W-026 SN161684)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--LABORATORY EQUIPMENT
SOL N66604-98-Q-AK87
DUE 021198
POC L. Ouellette, Purchasing Agent at (401) 841-3006 X325; FAX
(401) 841-4519; Nicola Palmisciano, Contracting Officer at
(401) 841-2442 X289; FAX (401) 841-4820.
DESC: High Temperature Hot Press; 1 each; Delivered price. Specifications
will be made available with Request for Quote. Written requests
only. Telephone requests will not be honored. (Estimated RFP
release date: 02-11-98; SIC Code: 3821).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellette@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-026 SN161697)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--REPAIR, TRAVELING WAVE TUBE
SOL N00164-98-Q-0077
DUE 021098
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826, fax
812-854-1841, e-mail sturgis_p@crane.navy.mil (Mr. Kelly Siffin,
Code 1163WA, Contracting Officer)
DESC: N00164-98-Q-0077 -- REPAIR, TRAVELING WAVE TUBE -- FSC
66 -- SIC 3671 Issue date is 26 Jan 98, and closing date
is 10 Feb 98. The US Navy requires repair of (2 EA) Aegis
15KW Traveling Wave Tube, Communications & Power Industries
P/N VTR-1892. The Government plans to negotiate with one source,
the OEM, Communications & Power Industries, Inc., 150 Sohier
Rd, Beverly, MA. A fixed-price contract will be awarded using
Simplified Acquisition Procedures and is expected to be issued
on or about 2/20/98 with delivery FOB Crane, IN approximately
5 months after receipt of order. Responsible sources may request
the solicitation in writing to Ms. Pat Sturgis, Code 1163W3,
telephone 812-854-1826, or by facsimile to Pat Sturgis, 812-854-1841.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Surface Warfare Center.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
solicitation.
CITE: (W-026 SN161698)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--GEOTHERMAL TEST HOLES
SOL N68936-98-R-0067
DUE 042698
POC Kay Eiband, Contract Specialist, Phone: (760) 939-4275, Fax:
(760) 927-3488, EMail: keiband@ban.chinalake.navy.mil or John
R. Davidson, Contracting Officer, Phone: (760) 939-7408, Fax:
(760) 927-3488
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, 93555-6100, plans to deepen one and drill two additional
geothermal temperature gradient test holes at the Naval Air
Weapons Station (NAWS), China Lake, CA. One test hole will
be drilled to an estimated depth of 4,000 feet, a second test
hole will be drilled to an estimated depth of 1,500 feet, and
a third already existing test hole will be deepened by 3,000
feet. These test holes will be used by the Navy's Geothermal
Program Office in its resource potential investigations of
the NAWS Mainside area. The requirement consists of mobilization;
site preparation; drilling, casing, cementing, and options
for completing the holes in one of four different methods;
demobilization; site restoration; providing test hole samples,
reports, and geophysical logs; and a provision to cover conditions
such as lost circulation, angle deviation, standby time, acts
of God, test hole stimulation, geophysical logging, coring,
and casing perforation. Blow-out prevention equipment will
be required. Subcontractors used for logging will be required
to submit copies of their Federal and State licenses. This
project is estimated to take 120 days to complete, and the
estimated starting date is 1 July 1998. Proposals are being
requested on a firm fixed price basis to include all mobilization,
equipment, supplies and material, and labor and supervision.
Specifications will be provided in the solicitation. A site
visit for prospective offerors is planned, with particulars
to be provided in the solicitation. The solicitation will be
released on or about 12 March 1998 and close 45 days thereafter.
Requests for this solicitation should be made in writing to
the above referenced mail address; or may be FAXED to (760)
927-3488, Attn: K. Eiband, Solicitation N68936-98-R-0067; or
may be made by referencing the solicitation number in an EMAIL
message to: keiband@ban.chinalake.navy.mil. All responsible
sources may submit a proposal which will be considered by the
agency. See Note(s): 26.
CITE: (I-026 SN161707)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--VIDEO MEASUREMENT SET
DUE 020298
POC Joyce C. McDowell, Procurement Technician, Phone (407) 867-2806,
Fax (407) 867-2825, Email Joyce.McDowell-1@ksc.nasa.gov - Bob
R. Pirkle, Contracting Officer, Phone (407) 867-4989, Fax (407)
867-2825, Email Bob.Pirkle-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Viedo Measurement Set. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from Tektronix, Inc. M/S 50-290,
P. O. Box 4600, Beaverton, OR 97076. Tektronix is the sole
manufacturer for serial digital video measurement set. Equipment
is required for determining transmission system needs for OTV
upgrade. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have five (5)days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the five (5)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/KSC/date.html#7317-4748
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-026 SN161745)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--POTASSIUM HYDROGEN PHTHALATE, ACIDIMETRIC
SOL SP0450-98-Q-D285
DUE 022798
POC Contact: for copies of RFQ (request for quotation) please
F AX requests to Cindy short/AC429/DSCR-JDPC/5789. FAX N umber
804-279-6008 OR 6347. for information only, cont act buyer.
DESC: PR-NO: YPG97349000341 NSN 6810-00-275-8134, Potassium Hydrogen
phthalate Crystal form - unit bottle is 100 gram net wt. Delivery
45 days ARO. spec O-C-265C (NOTE 9) this solicitation is an
idpo (indefinite delivery purchase order) set aside for small
business and will be made in writing. (see NOTE 1) ABVM will
apply at time of award for final decision. If non-commercial
NOTE 26 applies. (BI-LATERIAL contract) all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-025 SN161427)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 68--SYNTHESIZE 2,500 G OF BISAZIR FOR THE U.S. FISH
AND WILDLIFE SERVICE, MARQUETTE BIOLOGICAL STATION, MARQUETTE,
MICHIGAN
SOL 1448-30181-98-Q267
DUE 021098
POC Richard L. Schreifels, Contracting Officer, (612) 713-5277
DESC: Synthesize 2,500 g of Bisazir [P,P-bis(1-aziridinyl)-N-methylphosphinothioic
amid]. Bisazir is a chemosterilant used to sterilize male sea
lampreys in the Great Lakes. Delivery is to the Biological
Resources Division, Hammond Bay Biological Station, Millersburg,
Michigan. SIC Code 2833. Solicitations may be ordered by fax
(612) 725-1717 or by writing to the above address. Telephone
requests will not be accepted.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Richard _Schreifels@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-026 SN161750)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0067
DUE 013098
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0067 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. Kofax Ascent Capture Lite, provides
batch scanning, image importing, image processing, OCR (barcode/patchcode
recognition w/ video controllers) indexing, and release to
document management systems, part # HT-ASC-1000-3, Qty. 3.
CLIN 2. Kofax Index Workstation, provides dedicated OCR, indexing
and release functions for improved capture throughout, part
# HT-ASC-1100, Qty. 1. CLIN 3. Keyfile NT Server Enterprise
Document Management License, part # HT-0370-SW, Qty. 1. CLIN
4. Keyfile NT Jukebox Mgt. Software, level II, part # HT-SW0411,
Qty. 1. CLIN 5. Keyfile full function desktop concurrent licenses
to enterprise server (existing), part # HT-140, Qty. 1. CLIN
6. HP Optical library storage system, 40FX, single ended, 16
slots, dual drive, 2.6 GB includes SCSI adapter kit and cable,
part # HT-C1115F, Qty. 1. CLIN 7. Consumable optical media,
8 cartridges to a box, WORM media, part # HT-C2591F, Qty. 2.
CLIN 8. Fujitsu 3093DE* Moderate duty performance scanner,
up to 45 pages per minute in duplex mode flatbed with ADF,
maximum 8.5" x 14 document size, part # HT-3093DE, Qty. 3.
CLIN 9. Kofax scanner video interface card with 6 MB RAM &
cable, provides image catching, 2-400 DPI resolution, real
time compression, barcode recognition, batch processing, image
enhancement to support rated speed of scanned documents, part
# HT-KF-9275, Qty. 3. CLIN 10. Keyfile release module, provides
direct interface of scanned images (TIFF) SQL indexes and full
OCR text for ver. 2.x and 3.x of keyfile document management
application s/w, part # HT-REL MOD, Qty. 3. CLIN 11. Planning
& analysis up to 1 day, part # HT-P&A, Qty. 1. CLIN 12. Custom
Documentation providing complete illustration of scanner settings,
indexing schemes, system settings, and release options, part
# HT-CUST-DOC, Qty. 1. CLIN 13. Installation services, imaging
hardware and software up to 3 devices per day, part # HT-INSTALL,
Qty. 2. CLIN 14. Application Development, part # HT-APP-DEV,
Qty. 1. CLIN 15. User Training on-site 2 days up to 4 students
per class, Essentials of document imaging, indexing methods,
keyfile user basics, part # HT-USR-TRN, Qty. 2. CLIN 16. System
administration training, on suite 2 days up to 2 students per
class Kofax Ascent, keyfile workgroup edition, part # HT-ADMIN-TRN,
Qty. 2. CLIN 17. Post installation support services subscription
for systems integration, installation of upgrades, consulting,
custom documentation, application development and system training
support, part # HT-Support-Pak 40, Qty. 40 hours. CLIN 18.
Unlimited Telephone Support, toll free (local) telephone support
M-F 8-5 on entire application suite (Fujitsu, Kofax, Keyfiel,
HP) during term of software and hardware enrollment, Kofax
and Keyfile release module, and trained application support
specialist to assist on operation and instructional related
questions, Qty. 1. Partial bids will not be accepted. No substitutions
will be allowed. Offeror must provide proof of ability to deliver
referenced requirements. Date of Delivery is 30 days ARO. FOB
Destination - San Diego, CA. The provision at FAR 52.212-1,
instructions to offerors, applies to this acquisition. Evaluation
is based on best value including cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, January 30, 1998, at the
address shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above. (AC0123038-03)
CITE: (I-023 SN161323)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT
SOL 98367009
DUE 020898
POC Donna Wright or April Lowe
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to negotiate on an SOLE SOURCE basis with Pike Creek Computer
Co. for 132(Each) SGT Terminator ST25 Kits. This Product is
on the NSA Evaluated Products List. Awardee must complete
a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment Form,
for payment via electronic funds transfer. This procurement
will follow both commercial and simplified acquisitions procedures.
Award will be made to Pike Creek Computer Co. if no other
offers received. All interested parties must submit a quote
within 15 days after date of publication. Quotes are acceptable
by mail and/or facsimile machine, (202)927-2986. NO TELEPHONE
INQUIRES WILL BE ACCEPTED.
CITE: (W-024 SN161343)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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 PURCHASE/MAINTENANCE
SOL NA
DUE 012998
POC Contract Specialist, Carolyn J. Bertrand, (618) 229-9417
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO/DTS42),
Scott AFB IL intends to issue a sole source purchase order
to Unlimited Software Associates, Inc. (USA), 318 East King
Street, Malvern PA 19355, for the purchase and maintenance
of Q/TOS software system to interface with Tandem Himalaya
K20000 Systems located at Defense Mega Centers in San Diego
CA and Jacksonville FL. Quality Systems Associates, Inc., 100
Mechanic Street, Doylestown PA 18901, is the manufacturer/developer
of the software and USA is the authorized exclusive reseller
of this software for North America. The requested purchase
date is 1 Feb 98. The statutory authority for other than
full and open competition is 40 U.S.C. 759(g), as amended,
specific make and model. Companies who can provide the above
listed software product must indicate their interest by 29
Jan 98. Oral communications are not acceptable. Facsimile number
is (618) 229-9414. Estimated date of award is 30 Jan 98. No
quotations/proposals received in response to this notice will
be accepted since this synopsis cannot be considered a Request
for Quotation/Proposal. All responsible sources will be considered
for evaluating the determination to issue a sole source purchase
order. SIC Code 7378. See Note 1.
CITE: (W-026 SN161699)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--HP VIS MODEL J2240 & SOFTWARE
SOL N68936-98-Q-0524
DUE 021698
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
intends to procure on an other than full and open competition
basis, 1. (2 EA) A4458A HP VIS Model J2240 SPU, 2. (2 EA) A4030E
PC-AT/Mini DIN local kit 10.X&11.X, 3. (2 EA) A4030E ABA U.S.
English localization, 4. (2 EA) A4030E APZ HP-UX version 10.20,
5. (2 EA) A4331D 20"/19V Color monitor (Quartz) 6. (2 EA) A4450A
HP Visualize-EG graphic accelerator, 7. (2 EA) A4450A 0D1 Factory
integrated, 8. (2 EA) A4452A Add-on Visualize-EG display memory,
9. (2 EA) A4452A 0D1 Factory integrated, 10. (2 EA) A4467D
Add 4GB DDS2 DAT Drive (8GB w/comp), 11. (2 EA) A4467D 0D1
Factory integrated, 12. (2 EA ) A4507A Fast CD-ROM drive for
J Class Systems, 13. (2 EA) A4507A 0D1 Factory integrated,
14. (4 EA) A4517A 256 MB ECC Memory Module (E0D), 15. (4 EA)
A4517A 0D1 Factory integrated, 16. (4 EA) A4570A 9GB Ultra
SCSI Disk with WSE Interface, 17.(4 EA) A4570A 0D1 Factory
Integrated, 18. (2 EA) B3782FA HP-UX Media for Work station,
19. (2 EA) B3782FA 0D1 Factory Integrated, 20. (2 EA) B3782FA
ABA U.S., English Localization and 21. (2 EA) B3782FA APZ HP-UX
version 10.20. This requirement is sole sourced to Ostari Inc.,
San Marcos, CA for Unique Capabilities, must be compatible
with the existing system and software. Any firm believing that
they can provide this computer system may submit a written
response to be received by the Contracting Officer no later
than five (5) days after the publication of this notice, which
maybe considered by the agency. Award is expected to be made
on or before 98 Feb 26.
CITE: (I-026 SN161706)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--SBUS TO 1553 SERIALL INTERFACE
SOL N68936-98-Q-0528
DUE 022698
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E
at Point Mugu, California, intends to procure 14 each of SBus
to MIL-STD 1553 Serial Interface Part Number S53B-1 for the
SUN SPARCstation. Complete specifications will be provided
with the solicitation, Requests for Quotes (RFQ) must be made
in writing via fax at (805)989-3673 Attention: Belinda McGill.
Anticipated award date will be on or before 26Feb98. See Note(s):
1.
CITE: (I-026 SN161717)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 73--APPLIANCE SUPPLIES
SOL N00604-98-Q-1008
DUE 030398
POC Marguerite Mattson, Contracting Officer - Vanessa K. Pappalardo,
Purchasing Agent (808) 474-2397 Ext. 111
DESC: The Simplified Acquisition Division of the Fleet and Industrial
Supply Center, Pearl Harbor intends on negotiating a commercial
requirements contract for the following household appliance
parts: various sizes of drip pans and ring retainers (chrome-plated)
for a variety of manufactured ranges and broiler pans for destination
the Navy Aloha Center, Pearl Harbor, Hawaii. Requirements contract
(12) month period of performance to start April 17, 1998 -
April 16, 1999, with two (2) option (12) month periods: April
17, 1999 - April 16, 2000 & April 17, 2000 - April 16, 2001.
The government intends on including clause FAR 52.217-8. All
responsible sources may submit a request for the request for
quotation package by faxing your memo to: (808) 471-0811, no
phone request please. Request for quotation packages will be
available fifteen days after publication of this announcment.
Please include in you fax the following information: (1) Company
name, (2) address, (3) point of contact, (4) phone and fax
numbers. As an alternative, you may mail your request to the
contracting office above.
CITE: (W-023 SN161317)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 74--PRODUCT MAINTENANCE FOR TAMERAN AUTO-PRINTERS FOR
USPTO
SOL 176P980099
DUE 013098
POC Joan Hanicak, 703-305-8069
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, the test program outlined in FAR 13.6 as
well as supplemental information provided herein. This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). Tameran, 30340 Solon Industrial
Parkway, Solon, OH 44139-4326 is the only known source who
can provide the required twelve (12) months of maintenance
support for two (2) Tameran auto-printers (SIN 9700673 and
9700673-1) utilized by the Patent and Trademark Office. As
the manufacturer of the equipment, Tameran is the only source
who can provide the necessary maintenance and assure uninterrupted
operation of these machines which are a critical to the daily
production at the Patent and Trademark Office. This procurement
also includes an item to cover charges for copies over the
limits set for the machines. A simplified acquisition will
be issued to procure the required maintenance from Tameran
which will provide for twelve months of support. This announcement
constitutes the RFP and is the only solicitation that will
be issued. A sole source proposal is being requested pursuant
to this announcement and shall reference number 43PTO8000 .
This solicitation incorporates all of the applicable provisions
and clauses in effect through FAC 97-2, as if stated in full
text, as well as the terms and conditions of FAR 52.212-1.
A firm fixed price purchase order will be awarded. A proposal
shall be delivered to the Patent and Trademark Office, Office
of Procurement, 2011 Crystal Drive, CPK 1, Suite 810, Arlington,
VA 22202, Attention: Ms. Joan Hanicak, no later than 2:00 PM
(EST) on January 30, 1998. The point of contact for information
regarding this solicitation is Joan Hanicak at 703-305-8069.
See Note 22.
CITE: (W-023 SN161280)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 75--MAXIMUM SECURITY PADLOCKK WITH KEYS
SOL FSIS-8-W-98
DUE 031798
POC Tawana Nathan
DESC: Solicitation No. FSIS-8-W-98 is issued as a Request for
Proposals for the acquisition for commercial items. The U.S.
Department of Agriculture, Food Safety and Inspection Service
(FSIS) has a requirement for maximum security padlocks. The
locks shall be made of laminated steel, 1-3/4" body with keyed
alike shackle, 5/16" thick, 1-1/2" long, and 3/4" wide opening.
Locks must be keyed same as locks currently being used by the
Agency. Incumbent product is Masterlock 1KALFRSV-1C283. FSIS
is interested in awarding an Indefinite Delivery Indefinite
Quantity contract for a minimum of 5000 locks. The period of
performance will be from date of award through September 30,
1998. The contract will include four one-year option periods.
Solicitation No. FSIS-8-W-98 will be available on or about
February 13, 1998. All request for the solicitation document
will be in writing and may be faxed to 202-690-1814. All responsible
sources may submit a proposal which shall be considered by
the Agency.
CITE: (I-026 SN161560)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--VARIOUS PAPER CLIPS
SOL 2FYS-AK-98-0009-S
DUE 052498
POC dellys presnell contract specialist 212-264-3549
DESC: PRE-INVITATION NOTICE FOR REQUIREMENTS CONTRACT. SOURCES
SOUGHT SYNOPSIS. ALL BIDDERS INTERESTED IN RECEIVING A COPY
OF THIS SOLICITATION RESPONDE BEFORE 5/24/98. ISSUED DATE 7/1/98
THRU 6/30/99, or date of award, whichever is later. Various
NSNs. Unit of Issue: DZ & BX. Various GSA Depots. Paper Clips,
Ideal pattern, Type II, Size A-Large; Type II, B, Medium, Bulldog,
Small, and Large. CID A-A2601. CID's may be obtained from contract
specialist. Delivered to 48 contiguous states and Washington,
DC.
EMAILADD: dellys.presnell@gsa.gov
EMAILDESC:
CITE: (W-026 SN161744)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 76--MIPR N0001998MPCVA9A - COMPONENT REPAIR MANUAL FOR
GUNNER'S CAUTION PANEL
SOL N00019-95-C-0240
POC POC: Lori Levine, Air 2.3.1.2.1, (301) 757-5228
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
award a firm-fixed price modification to Contract N00019-95-C-0240
for the procurement of a new "I" Level Component Repair Manual
for P/N 209-075-325-163 Gunner's Caution Panel for the AH-1W
program. NAVAIRSYSCOM plans to award the order to Bell Helicopter
Textron, Inc. (BHTI) PO Box 482, Fort Worth, TX 76101, the
manufacturer of the AH-1W helicopter. This effort shall commence
in September 1998. Interests in subcontracting opportunities
should be directed to Bell Helicopter Textron, Inc. at the
address mentioned above. This procurement is being contracted
on a basis of "other than full and open competition," and this
synopsis is for informational purposes only. See note No. 22.
EMAILADD: levinelm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-026 SN161723)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 76--MIPR N0001998MPCVB4A - COMPONENT REPAIR MANUAL FOR
GUNNER'S CAUTION PANEL
SOL N00019-95-C-0240
POC Lori Levine, Air 2.3.1.2.1, (301) 757-5228
DESC: This synopis corrects the document number listed on the
subject line of submission no. 161723 dtd January 26, 1998
-- 15:12. The Naval Air Systems Command (NAVAIRSYSCOM) intends
to award a firm-fixed price modification to Contract N00019-95-C-0240
for the procurement of a new "I" Level Component Repair Manual
for P/N 209-075-325-163 Gunner's Caution Panel for the AH-1W
program. NAVAIRSYSCOM plans to award the order to Bell Helicopter
Textron, Inc. (BHTI) PO Box 482, Fort Worth, TX 76101, the
manufacturer of the AH-1W helicopter. This effort shall commence
in September 1998. Interests in subcontracting opportunities
should be directed to Bell Helicopter Textron, Inc. at the
address mentioned above. This procurement is being contracted
on a basis of "other than full and open competition," and this
synopsis is for informational purposes only. See note No. 22.
EMAILADD: levinelm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-026 SN161740)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 83--CARPET
SOL 98QS090
DUE 020998
POC Setsuko Goeku, Contract Specialist, 011-81-611-734-2293,
Hiroshi Higa, Contracting Officer, 011-81-611-734-5844, fax
no. 011-81-611-734-4795
DESC: 18th Contracting Squaron, Kadena AB, Okinawa, proposed
to award a contract on a competitive basis for purchase and
delivery of carpet, manufactured by Carpet Service International.
EMAILADD: goekus@emh.kadena.af.mil
EMAILDESC:
CITE: (W-025 SN161484)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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--FABRIC, PLAITED, HEATHER GRAY
SOL 1PI-R-0982-98
DUE 031698
POC Millie Clark, 202-305-7270
DESC: Federal Prison Industries, Inc., intends to enter into
a two year Indefinite Delivery Indefinite Quantity contract
for delivery to Federal Correctional Institute at Alderson,
WVA. Item Number 0001: FAB9194: Fabric, Plaited, 1X1-rib-Knit,
Rayon, 2-3 Acrylic Fiber 8.5+5 oz/sq yd, 18 wales, 25 courses
min., color: light heather grey #446, size 35" Tubular, 90
pounds breaking strenth (Min), in accordance with MIL-S-44215(A)GL&
MIL-S-44212(A)GL, Amend. 1, 01 May 1995. Estimated Maximum
Quantity is 225,000 Yds. Minimum Guaranteed Quantity is 75,000
Yds. Delivery is 60 days after each delivery order. Maximum
delivery order quantity is 20,000 yards and Mimimum delivery
order quantity is 6,000 yards. All vendors are put on notice
that this solicitation will be evaluated based on the overall
best value to the Government, and on past performance. Telephone
requests will not be honored. All requests for solicitation
must be written on your company letterhead. Please indicate
your business size on all requests. All responsible sources
may submit a bid, which shall be considered by the Agency.
Facsimile request will be honored at number 202/305-7363/7365.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-026 SN161511)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HOT SAUCE, 3 OZ BT AND 6 OZ BT
SOL SP0300-98-R-7002
POC Marta Blanco-Gunn 215 737-3380
DESC: Correction Subject solicitation is hereby cancelled.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mblanco-gunn@dscp.dla.mil
EMAILDESC:
CITE: (W-023 SN161262)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-98-R-M014
DUE 032798
POC Contact: Carmen Adamo, Contract Specialist at 215-737-2086
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Ships at Boston Harbor, MA; NSB New London, CT; AMC West
Point, NY; Newport, RI; Weymouth NS, MA; NSB Groton, CT request
various quantities of Bread and Bakery Products for the delivery
period beginning 01 June 1998 and ending 31 May 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: Carmen Adamo/DSCP-HFVE. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-026 SN161567)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 89--SUBSISTANCE FRESH FOOD UNITS FOR FIRE CREWS
SOL L953-RFQ8-2002
DUE 022798
POC Terese Bertini (907) 267-1320 FAX (907) 267-1434
DESC: The Bureau of Land Management has a requirement for fresh
food units to support the Alaska Fire Service for the 1998
Fire Season. These will consist of a Six-person Fresh Food
Unit with various fresh and frozen foods, to be delivered with-in
eight (8) hours after receipt of order. The SIC Code for this
request for quote is 5141. To request a packet please fax your
name and address to (907) 267-1434 Attn: Terese Bertini. Bid
packets will be available February 16,1998
CITE: (W-026 SN161681)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 99--SHIPBORNE AUTOMATIC IDENTIFICATION SYSTEM (AIS)
TRANSPONDERS
SOL DTCG23-98-B-AVT021
DUE 022698
POC Mr. Dan McCusker, (202) 267-2483
DESC: The Invitation for Bid (IFB) for the AIS Transponders may
be obtained on Monday, January 26, 1998, by visiting the PAWSS
WEB site at: http://www.dot.gov/dotinfo/uscg/hq/g-a/pawss/home.htm.
The Coast Guard has a requirement to lease up to 52 ITU-R-M.825.2
type transponders for testing the VTS system capability in
support of the Ports and Waterways Safety System (PAWSS) project.
The transponder configurations shall be designed for quick
and easy mounting, for installation and connecting the ship's
power to all three subsystems where applicable. All equipment,
subsystems, and completed configurations of the AIS equipment
shall meet the requirements of ITU-R-M.825-2, provide a VHF/DSC
radio that complies with FCC 47CFR-80, meet all the requirements
of Draft Revision of Recommendation ITU-R-M.1084-1, including
12.5 kHz channel capability, provide a 12.5 kHz emission that
complies with FCC 47CFR 90.210, provide transceivers that are
tunable over the VHF marine radio band and capable of operation
on simplex and duplex channels and be capable of displaying
electronic chart formats. The carry-on transponders shall be
in hard shelled containers and not weigh more than 20 pounds.
A firm fixed price, Indefinite Delivery Indefinite Quantity
type contract is anticipated. The term of the contract is planned
for a base period and two option periods. This requirement
is a 100% Small Business Set-Aside. The bid opening will be
February 26, 1998, at 2:00 p.m. est. Please submit any questions
to the following e-mail address: dmccusker@comdt.uscg.mil.*****
LINKURL: http://www.dot.gov/dotinfo/uscg/hq/g-a/pawss/home.htm.
LINKDESC:
EMAILADD: dmccusker@comdt.uscg.mil
EMAILDESC:
e-mail
CITE: (W-026 SN161633)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 99--TRASH AND RECYCLING SERVICE
SOL ACB-98-Q-0003
DUE 021098
POC Craig N Stebbins (802) 951-6428
DESC: Trash removal and recycling service for the U.S. Immigration
& Naturalization Service Detention Facility located in Batavia,
New York.
CITE: (W-026 SN161687)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 99--VEHICLE LEASE
SOL N68925-98-B-A080
DUE 030598
POC Ms. Dorothea Holley (202) 685-8283
DESC: This modification to the synopsis is to establish a new
issuance date for the solication. The new date for release
is 30 January 1998, on or around. The new bid opening date
is 05 March 1998 at 2:00 P.M., at the Navy Public Works Center,
Washington, Bldg 166 1st floor. Also a reminder that all request
for solicitation packages should be forwarded to Mr. Kevin
Gable, Defense Printing, Bldg 143-1, 901 M. Street, Washington
Navy Yard, Washinton, DC. The phone number (202) 433-3824 and
the fax number is (202) 433-2399. There is a $11 dollar charge
as well.
CITE: (W-026 SN161749)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: 99--PLASTIC SPHERES (AERIAL IGNITORS)
SOL FS-WOC-98-605
POC Barbara J. Cooper, Phone 501-321-5209
DESC: The Government is procureing 240,000 plastic spheres (aerial
ignitors) from Aerostat, Inc., Leesburg, FL. This is a sources
sought synopsis for commercial item. This announcement constitutes
the only notice; a written solicitation will not be issued.
See Numbered Note 1.
CITE: (W-026 SN161548)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTIONS I, III, V11, AND V111
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-95-C-0197-P00010
AMT $300,155
LINE N/A
DTD 010997
TO IIT Research Institute, 10 West 35th Street, Chicago, IL 60616
CITE: (I-026 SN161708)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TECHNICAL AREA TASK 012
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-C-0193-P00014
AMT $472,991
LINE N/A
DTD 011398
TO Kaman Sciences Corporation, 1500 Garden of the Gods Road,
Post Office Box 7463, Colorardo Springs, CO 80933
CITE: (I-026 SN161709)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--WEST COAST HUB-SITE TELECOMMUNICATIONS SUPPORT
POC Damon McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-C-0177
AMT $707,228
LINE N/A
DTD 012098
TO PRIME: U.S.Small Bus.Admin., 550 West C Street, Suite 550,
San Diego, CA 92101-3540; SUB: ORI Services Corporation, 3914
Murphy Canyon Road, Suite A-223, San Diego, CA 92123
CITE: (I-026 SN161711)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--PAYLOAD LAUNCH VEHICLE EXTENDED (PLV-X)
POC Debra Parker, Contract Specialist, SMDC-CM-CN/Linda N. Bentley,
Contracting Officer, SMDC-CM-CN, (205)955-1187
CNT DASG60-98-C-0011
AMT $49,900,000
LINE CLINs 0001/0002
DTD 012298
TO Lockheed Martin Missiles & Space Company, 1111 Lockheed Way,
P.O. Box 3504, Sunnyvale, CA 94088-3504
CITE: (I-026 SN161712)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TECHNICAL AREA TASK 013
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-C-0193-P00015
AMT $71,348
LINE N/A
DTD 012698
TO Kaman Sciences Corporation 1500 Garden of the Gods Road, P.O.
Box 7463, Colorado Springs, CO 80933
CITE: (I-026 SN161718)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION III
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-95-C-0002-P00019
AMT $8,542,319
LINE N/A
DTD 012398
TO SAIC, Research and Development Division, San Diego, CA 92121;
C/O. SAIC, P.O. Box 1303, M/S T1-7-4, McLean, VA 22102
CITE: (I-026 SN161720)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--ENGINEERING, TECHNICAL AND MANAGEMENT SUPPORT FOR
RESEARCH PROGRAM INTERFACE
POC James P. Waldenfels, Code 3240.JW, Contract Specialist; Mary
Ann Carpenter, Contracting Officer (202) 767-3003
CNT N00014-98-C-2013
AMT $470,099.00
LINE 0001
DTD 011698
TO Eagle Systems, Inc., 22560 Epic Drive, California, MD 20619
CITE: (W-026 SN161725)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: C--ENGINEERING CHANGE PROPOSAL TO AN/ASQ-197
POC Contact, Jeffrey C. Brown, Phone (301) 757-7041
CNT N00019-94-C-0063
AMT $750,000.24
LINE N/A
DTD 012098
TO Fairchild Space and Defense Corporation, 20301 Century Blvd,
Germantown, MD 20874-1181
EMAILADD: brownjc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-026 SN161568)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--HISTORIC ARCHITECTURE EVALUATION
POC Coralie A. Adams, 301.342.3801 ext. 397
CNT N62477-97-C-3046
AMT $100,324.95
DTD 020398
TO LOUIS BERGER & ASSOCIATES, 75 Second Ave., Suite 700, Needham,
MA 02194-2800
CITE: (W-026 SN161578)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--I/Q FOR WATER AND WASTEWATER SYSTEM INSPECTION, TESTING
AND ANALYSIS FOR NAVAL SHORE FACILITIES
CNT N62470-97-D-3455
AMT $3,000,000.00
DTD 122997
TO Gannett Fleming, Inc., P.O. Box 120269, Newport News, VA 23612-0269
CITE: (M-026 SN161610)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: C--A/E IDC FOR GEOLOGICAL AND GEOTECHNICAL ENGINEERING
SERVICES
POC Contracting Officer GEORGE WIGHT (503) 808-4600 (Site Code
DACW57)
CNT DACW57-98-D-0006
AMT $0
DTD 012398
TO KLEINFELDER INC, 15050 SW KOLL PARKWAY, SUITE L, BEAVERTON,
OR 97006
CITE: (I-026 SN161661)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--MAINTENANCE FOR NON-TACTICAL TRUNKED COMMUNICATION
POC Freda Morton, Contract Specialist (SUL1C), 919-466-2022,
Paula Robinson, Contracting Officer 919-466-2846
CNT M00146-98-C-0001
AMT $40946.00
LINE N/A
DTD 072497
TO Coastal Electronic Inc, 4527Hwy 17 South, New Bern, NC 28560
CITE: (W-026 SN161506)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--OVER AND ABOVE REPAIRS INCIDENT TO MODIFICATION OF
EA-6B AIRCRAFT
POC Louis C. Ruchser, ACO, (516)346-4037
CNT N00019-97-C-0166 -- A00001
AMT $4,131,599
LINE 0002
DTD 011598
TO Northrop Grumman Corp, Bethpage NY 11714-3593
CITE: (W-026 SN161549)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-3995, Contracting
Officer: Mark E. Haldeman(309)782-3414
CNT DAAA0992Z0008/P00112
AMT $3,803,827.00
LINE N/A
DTD 012398
TO Holston Defense Corp., W. Stone Dr., Kingsport, Tn. 37660-9982
CITE: (W-026 SN161526)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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: Sherri Burris (309)782-3359, Contracting
Officer: (309)782-6628
CNT DAAA0991Z0010/P00287
AMT $963,278.54
LINE N/A
DTD 012398
TO General Dynamics Ordnance Systems, 2280 Highway 104 West,
Suite 2, Milan, Tn 38358-3177
CITE: (W-026 SN161533)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--RADIOLOGY SERVICES
POC Judith Begay, Contract Specialist, (602) 364-5011 or Rudolph
Buckman, Supervisory Contract Specialist.
CNT Contract No. 247-98-0032
AMT $115,790.10
DTD 010198
TO Northland Radiology, P.C., P.O. Box 1000, Eager, AZ 85925-1000
CITE: (M-026 SN161606)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--CT SCANNING EQUIPMENT AND SUPPORT SERVICES
POC Judith Begay, Contract Specialist, (602) 364-5011 or Rudolph
Buckman, Supervisory Contract Specialist.
CNT Contract No. 247-98-0033
AMT $66,250.10
DTD 122497
TO Advanced Healthcare Resources Inc. of Iowa, 713 W. Sheridan
Ave., Shenandoah, Iowa 51601
CITE: (M-026 SN161609)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8088H
AMT $100,000
DTD 012198
TO MKI Systems, Inc., 6564 Loisdale Court, Suite 1000, Springfield,
VA 22150
CITE: (W-026 SN161496)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, 7th and D Streets, SW, GSA-NCR Building, Room 3636,
Washington, DC 20202-4444
SUBJECT: R--TECHNICAL SERVICES FOR 1998 PRESIDENTIAL SCHOLARS
POC Contact - Alice Mihill, Contract Specialist, 202 708-8373
CNT ED-98-CO-0003
AMT $273,080
LINE N/A
DTD 123197
TO American College Testing; 2201 North Dodge Street; Iowa City,
IA 52243
CITE: (I-026 SN161555)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
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--TECHNICAL ASSISTANCE ON REVIEW OF PADUCAH SEISMIC
HAZARD STUDY
POC Contact: Barbara D. Meehan, Contract Specialist,301-415-6730
CNT DR-98-0139
AMT $62,575.00
LINE N/A
DTD 012298
TO Southwest Research Institute, 6220 Cluebra Road, Post Office
Drawer 28510, San Antonio, Texas 78228-0510
CITE: (W-026 SN161574)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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-0018
AMT $10,975,864
LINE ALL
DTD 012698
TO KRA Corporation, 1010 Wayne Ave, Suite 800, Silver Spring,
MD 20910
CITE: (W-026 SN161726)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--COMMUNICATION EQUIPMENT OP. SRVCS
POC Carrie L. Bender 360-476-7175
CNT N00406-98-C-5016
AMT $101066
DTD 011598
TO Seattle Security Services, Inc. 7636 Rainier Avenue South
Seattle, WA 98118
CITE: (W-026 SN161738)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, P.O. Box 25367, Denver, CO 80225-0367
SUBJECT: S--FACILITIES SERVICES
POC Kathy O'Connor, (303) 231-5405.
CNT J-5-R-8-3002
AMT $822,351.00
DTD 121697
TO Taritas Power Services, Inc., P.O. Box 33, Saline, MI 40176
CITE: (M-026 SN161605)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--ANNUAL WATER TREATMENT SYSTEM MAINTENANCE, BLDGS
KJ; J-53; O-22; CD-2; CD-3; W-313; CEP-200; C-9 AND KBB, NAVY
PUBLIC WORKS CENTER, NORFOLK NAVAL BASE, NORFOLK, VIRGINIA
CNT N00187-97-D-6883
AMT $7,740.00
LINE 0001 and 0002
DTD 012298
TO DESCAL-A-MATIC CORPORATION, 4855 BROOKSIDE CT STE A, NORFOLK,
VA 23502
EMAILADD: dluck@pwceast.pwc.com
EMAILDESC:
CITE: (D-026 SN161639)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 3226-S
AMT $226,498.70
DTD 012198
TO GMC, 1201 Race Street, Philadelphia, PA 19107
CITE: (M-026 SN161607)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--PRINTING
CNT Program 1417-S
AMT $356,918.00
DTD 011298
TO Braceland Brothers, (GA), 5800 Tulane Drive SW., Atlanta,
GA 30336
CITE: (M-026 SN161614)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B132-S
AMT $449,592.00
DTD 012698
TO Ames Envelope Company, 21 Properzi Way, Somerville, MA 02143
CITE: (W-026 SN161631)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--TRANSPORTATION OF OIL & JP5
POC Andrew D. Ross 360-476-2804
CNT N00406-98-D-5022
AMT $143700
DTD 012698
TO Energy Recovery Corporation P.O. Box 1265 Agana, GU 96932
CITE: (W-026 SN161743)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Real Estate Division (9 PEL-J), 450 Golden Gate
Avenue, 3rd Floor, San Francisco, CA 94102
SUBJECT: X--SOCIAL SECURITY ADMINISTRATION, IN DELANO, CA
POC La Donna Williams, (415) 522-3238.
CNT GS-09B-97020
AMT $1,570,348.00
DTD 111997
TO Gary C. Mathias, 1625 East Shaw Avenue, Suite 111, Fresno,
CA 97310
CITE: (M-026 SN161603)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: Y--NATIONAL INFORMATION TECHNOLOGY CENTER, SNCC EXPANSION
- CONSTRUCTION OF A NEW CONTROL CENTER AND ENTRY AREA AND DEMOLITION
OF EXISTING CONTROL CENTER.
POC Linda N. Bolton, 816-823-1311, ACO, Khristy Baughman, 816-926-6084,
CO
CNT 50-645S-8-0002
AMT $70,000.00
LINE N/A
DTD 012298
TO Messina Builders & Contractors, Co., Inc., 130 West 9th Ave.,
Suite 100, No. Kansas City, MO 64116
CITE: (W-026 SN161544)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--SATELLITE CONTROL FACILITY AND TECHNICAL SUPPORT
FACILITY, FALCON AFB, COLORADO
POC Contract Specialist: Doug Hadley, 402/221-4115
CNT DACA45-98-C-0008
AMT $17,981,000.00
DTD 012398
TO Hensel Phelps Construction, 420 Sixth Avenue, Greeley, Colorado
80631
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
CITE: (W-026 SN161638)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
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--LITTLE DELL PARK, LITTLE DELL DAM, SALT LAKE CITY,
UTAH
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-98-C-0017
AMT $948,484
DTD 012398
TO COP CONSTRUCTION CO, 965 MURRAY HOLLADAY RD 4A, SALT LAKE
CITY, UT 84117
CITE: (I-026 SN161657)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED - MARMORA NJ MAIN OFFICE,
MARMORA NJ 08223-9998
POC N/A
CNT Contract No. 232098-97-B-0433
AMT $937,000
LINE N/A
DTD 012098
TO Straga Brothers Inc, PO Box 216, Glassboro NJ 08028-0216
CITE: (W-026 SN161691)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED - SEA ISLE CITY MAIN OFFICE,
145 JFK BLVD, SEA ISLE CITY NJ 08243-9998
POC N/A
CNT Contract No. 232098-98-B-0027
AMT $1,103,872
LINE N/A
DTD 012098
TO Straga Brothers Inc, PO Box 216, Glassboro NJ 08028-0216
CITE: (W-026 SN161694)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY98 BRAC PROJECT P-508T ORDNANCE FACILITY AT THE
MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII
POC Mr. Ira Kight, Procurement Technician, Ms. June Turner, Contract
Specialist, Telephone No. (808) 474-7120
CNT N62742-95-C-1343
AMT $1,377,883.00
DTD 012298
TO Walker-Moody Construction Co. Ltd., 2927 Mokumoa Street, Honolulu
HI 96819
CITE: (W-026 SN161734)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY98 BRAC PROJECT P-297T AQM FACILITY AT THE PACIFIC
MISSILE RANGE FACILITY, BARKING SANDS, KAUAI, HAWAII
POC Mr. Ira Kight, Procurement Technician, Ms. June Turner, Contract
Specialist, Telephone No. (808) 474-7120
CNT N62742-96-C-1318
AMT $915,930.00
DTD 012298
TO Unlimited Construction Services Inc., PO Box 3327, Lihue HI
96766
CITE: (W-026 SN161742)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--LIGHTING SYSTEM RETROFIT FOR THE JULIET NICHOLS AND
BAUER BUILDING AT U.S. COAST GUARD TRAINING CENTER PETALUMA,
PETALUMA, CA
POC JANICE M. MCAROY, (510) 535-7286
CNT DTCG88-98-C-QE4T15
AMT $129,319.27
LINE B.1
DTD 011398
TO Energy Distribution, 4921 Robert J. Mathews Pkwy, Ste. 4,
El Dorado Hills, CA 95762
CITE: (W-024 SN161346)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--IMPROVE DRAINAGE
POC P. Komer (216) 902-6277/6278 - fax
CNT DTCG83-98-C-3WF103
AMT $185,759.00
LINE B-1
DTD 012698
TO Steel & Sons, Inc., 20295 E. Paradise Pt. Rd., #507, DeTour
Village, MI 49725
CITE: (W-026 SN161519)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--INDEFINITE QUANTITY CHAIN LINK AND BARBED WIRE FENCE,
BASEWIDE AT THE MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
POC POC David Dickhoff at (760)725-8218, Contracting Officer
is Ed Charette.
CNT N68711-97-D-6408
AMT $15,000.00
DTD 012398
TO Golden State Fence Co., 870 North Main St, Riverside, CA 92501
EMAILADD: dadickhoff@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-026 SN161530)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RE-ROOF STORAGE BUILDING
POC N/A
CNT 1448-40181-98-C-004
AMT $18,602.30
LINE Item No. 1
DTD 012398
TO Dowless Roofing & Metal, Inc., 111 Eastwood Road, Wilmington,
NC 28403 (AC0126039-01)
CITE: (I-026 SN161576)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF VARIOUS ROOFS
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-98006
AMT $343,600
LINE BASE BID PLUS ABI #1,#3,#4,#5
DTD 012398
TO PENINSULA ROOFING COMPANY, INC., 1209 N. SALISBURY BLVD, SALISBURY,
MD 21801
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-026 SN161622)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--FURNISH ASPHALT ROADWAY PAVING AT THE FEDERAL CORRECTIONAL
INSTITUTION, FLORENCE, COLORADO
POC Thomas Young, Contracting Officer, 913-551-1044
CNT J407c-155
AMT $99,980.00
DTD 012698
TO Ken Cornella Construction Company, 116 East Main, Florence,
CO,719-784-6467
CITE: (W-026 SN161669)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--PIVOT ASSEMBLY, LOWE
SOL SP0920-98-X-0519
CNT N00383-95-G-012J-UB53
AMT $63,020.00
LINE 0002 THROUGH 7001
DTD 012398
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-025 SN161364)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--LINK, CARTRIDGE
POC Contract Specialist: Judy Cherry(309)-782-7454, Contracting
Officer: Gary Meyer (309)782-4942
CNT DAAA0998C0020
AMT $240,076.80
LINE N/A
DTD 012198
TO Greene International West, Inc., 4040 Calle Plantino, Oceanside,
CA 92056-2823
CITE: (W-026 SN161540)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 15--BULKHEAD, AIRCRAFT --1560014237351XE
CNT F41608-98-D-00530001, F41608-97-R-56513
AMT $155,442
DTD 011498
TO Calcor Space Facility Inc, 12031 E Philadelphia St, Whittier
Ca 90601-3926
CITE: (I-024 SN161336)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-98-Q-4032
CNT SP0470-98-M-Q417
AMT $49,770.00
LINE 0001AA THROUGH 0001AC
DTD 012398
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-025 SN161402)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--STRIP RUBBING, FLAP
SOL SP0460-98-Q-4148
CNT SP0470-98-M-4808
AMT $26,088.40
LINE 0001 THROUGH 0002
DTD 012398
TO Kamatics Corp sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-025 SN161403)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, TRAILING EDGE
SOL SP0460-96-Q-XV73
CNT SP0470-98-M-Q455
AMT $33,411.00
LINE 0001AA THROUGH 0001AD
DTD 012398
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-025 SN161407)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, SKIN
SOL SP0460-97-Q-BA55
CNT F34601-97-G-0005-TY38
AMT $29,426.00
LINE 0001
DTD 012398
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-025 SN161409)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL ASSY, CARGO RAMP
SOL SP0460-98-Q-4157
CNT SP0470-98-M-4843
AMT $63,720.00
LINE 0001
DTD 012398
TO Sfs Industries Inc 13767 Freeway Dr. Santa Fe Springs CA 90670-5504
CITE: (I-025 SN161413)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MANIFOLD, FLUID, AIRCRAFT
SOL SP0460-98-Q-3114
CNT SP0475-98-M-R151
AMT $27,922.00
LINE 0001AA THROUGH 0001AB
DTD 012298
TO Tek Precision Co LTD 205 W Industry CT P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-025 SN161453)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LANYARD ASSEMBLY, SU
CNT SP0920-98-M-1829
AMT $26,045.52
LINE 0001 THROUGH 0002
DTD 012398
TO Conax Florida Corp 2801 75TH St N St. Petersburg FL 33710-2936
CITE: (I-024 SN161353)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SOCKET HALF, QUICK DISCONNECT
SOL SP0460-97-Q-CR13
CNT SP0470-98-M-4874
AMT $58,400.00
LINE 0001
DTD 012398
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
Dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-025 SN161452)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRAP ASSEMBLY
CNT SP0470-98-M-Q440
AMT $35,107.60
LINE 0001
DTD 012398
TO Weber Aircraft Inc Special Products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-025 SN161455)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--BAG, GARBAGE DISPOSAL
SOL SP0490-98-Q-P012
CNT SP0490-98-M-S203
AMT $61,372.50
LINE 0001 THROUGH 0002
DTD 122797
TO Synthetic Industries Inc lumite Div 2100A Atlanta Hwy Gainesville
GA 30501
CITE: (I-025 SN161454)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--MAST ASSEMBLY
SOL SP0490-98-Q-P087
CNT SP0490-98-M-S061
AMT $33,201.00
LINE 0001
DTD 012398
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-025 SN161459)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave.,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 20--PARTS TO REPAIR A 25' BOSTON WHALER
POC Patricia A. Tapes, Purchasing Agent, (504) 678-2514/Gail
A. Brown, Contracting Officer, (504) 678-2514.
CNT N00205-98-M-G043
AMT $40,253.00
DTD 011598
TO OMC Parts & Accessories, Outboard Marine Corporation, 200
Seahorse Drive, Waukegan, IL 60085
CITE: (M-026 SN161613)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 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--PRATT & WHITNEY, INC. --2840K0216129APT
CNT F41608-97-G-00160282
AMT $54,309
DTD 012198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-024 SN161330)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 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--4TH VARIABLE VANE --2840012051298PT
CNT F41608-97-G-00160294
AMT $36,837
DTD 012098
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-024 SN161331)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 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--AIR SEAL --2840014202818PT
CNT F41608-97-G-00160303
AMT $429,535
DTD 012198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-024 SN161332)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 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--4 BEARING SUPPORT ASSEMBLY --2840012118933PT
CNT F41608-97-G-00160315
AMT $47,424
DTD 012098
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-024 SN161333)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL SP0480-98-Q-9336
CNT SP0480-98-M-9411
AMT $51,030.00
LINE 0001 THROUGH 0002
DTD 012398
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-025 SN161467)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--DIESEL ENGINE REPAIR PARTS
POC Mark T. Phillipp
CNT N00406-98-D-5005
AMT $238600
DTD 011598
TO Coltec Industries Inc. 18926 13th Place South Seattle, WA
98148
CITE: (W-026 SN161728)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--DIESEL ENGINE REPAIR PARTS
POC Mark T. Phillipp 360-476-8020
CNT N00406-98-D-5005
AMT $238600
DTD 011598
TO Coltec Industries Inc. 18926 13th Place South Seattle, WA
98148
CITE: (W-026 SN161730)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
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 --2915014223335PT
CNT F41608-98-C-0154
AMT $790,560
DTD 011698
TO Fuel Systems Textron Inc, Sub Of Textron Inc, 700 N Centennial
St, Zeeland mi 49464-1320
CITE: (I-024 SN161335)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL VALVE
SOL SP0480-98-Q-A334
CNT SP0480-98-M-A193
AMT $43,500.00
LINE 0002
DTD 012398
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-025 SN161405)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SANDWICH ASSY, BONDE
SOL SP0480-98-Q-A020
CNT F09603-97-G-0022-TY04
AMT $63,360.00
LINE 0001
DTD 012398
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-025 SN161448)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 30--COUPLING, P/N: 698316-1, APPL: GTCP-165-1 --3010001278416YP
CNT F41608-94-G-00310210, FD2050-97-3-8547
AMT $57,672
DTD 012298
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-024 SN161329)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
CNT SP0560-98-M-K122
AMT $45,816.27
LINE 0001 THROUGH 0002
DTD 012398
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-025 SN161373)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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, SLEEVE
SOL 97TJH0-72-P-0500
CNT SP0560-98-M-K855
AMT $28,123.20
LINE 0001AA THROUGH 0001AB
DTD 012398
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P O Box 405 Rockton IL 61072-0405
CITE: (I-025 SN161380)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD-END
SOL SP0500-97-Q-1D39
CNT SP0560-98-M-L034
AMT $29,160.00
LINE 0001
DTD 012498
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-025 SN161382)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0560-98-Q-6024
CNT SP0560-98-M-L721
AMT $25,688.00
LINE 0001
DTD 012398
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-025 SN161387)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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, UNIT, BALL
SOL SP0560-98-Q-6990
CNT SP0560-98-M-L522
AMT $39,998.25
LINE 0001
DTD 012498
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-025 SN161388)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ELECTRODE, ELECTRICAL DISCHARGE MACHINING (EDM)
SOL SP0490-98-Q-N121
CNT SP0490-98-M-M672
AMT $72,805.14
LINE 0001
DTD 012398
TO Nestor Sales Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 34647
CITE: (I-025 SN161414)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 36--PORTABLE ABRASIVE GRIT VACUUM RECOVERY SYSTEM
POC Joan Morphy, Contract Specialist, 207-438-3853
CNT N00102-98-C-0506
AMT $153,006
LINE 0001-0003
DTD 012398
TO The Spencer Turbine Company, 600 Day Hill Road, Windsor, CT
06095
CITE: (W-026 SN161495)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 38--FAHR-ROADCRUSHER AND ACCESSORIES
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K. Miner
CNT 54-82X9-8-019SM
AMT $250,000
LINE All Items
DTD 012398
TO FAHR Industries, Inc., 6 Guimond St., St-Jacques, N-B, Canada
E7B 1S7
CITE: (I-026 SN161702)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--ROOM AIR CONDITIONERS
POC Arlene Tittle, (816)926-7588
CNT GS-06F-78615
AMT $100,000.00
LINE M0179
DTD 012198
TO Stokley's Services Inc., T/A Cold Products, 2500 Alameda Ave.
#201, Norfolk, VA 23513
CITE: (W-026 SN161670)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--COOL AIR BLOWERS
POC Arlene Tittle, (816)926-7588
CNT GS-06F-78617
AMT $100,000.00
LINE M0160
DTD 012098
TO Mister Breeze, 5232 Bolsa Ave., Ste. 8, Huntington Beach,
CA 92649
CITE: (W-026 SN161672)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--DISTALLATION UNIT,D
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)790-2854
CNT N0010498CDA07, Sol Nr N00104-97-R-DF00, NIIN 014134815
AMT $801,000
LINE N/A
DTD 020298
TO Village Marine Technology , Gardena ,CA 90249-0000 (ACNSPCC0126041-078)
CITE: (I-026 SN161579)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--HOSE ASSEMBLY,NONME,ANTI-SIPHON --4720014425821PT
CNT F41608-98-C-0104, F41608-98-Q-44015
AMT $151,569
DTD 011698
TO Parker-Hannifin Corp, Fluid Connectors Grp/Strat/Aero Mil,
220 Roberts Cut off Rd, Fort Worth Tx 76114-0398
CITE: (I-024 SN161334)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL --4810014087720PO
CNT N00383-96-G-005DSA66, F41608-98-R-74016
AMT $285,600
DTD 012398
TO Parker-Hannifin Corp, Customer Support Military Div, 16666
Von Karman Ave, irvine Ca 92606-4997
CITE: (I-024 SN161339)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 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--PNEUMATIC TOOLS
POC Pamela Waters, (816)823-1290
CNT GS-20F-70024
AMT $512,040
LINE 33
DTD 121797
TO National Detroit, Inc., 1590 Northrock Ct., Rockford, IL 61131
CITE: (W-023 SN161318)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW CAP SOCKET HEAD
SOL SP0540-98-Q-7649
CNT F34601-96-G-0003-TZ62
AMT $32,000.00
LINE 0001
DTD 012398
TO CFM International P O Box 15514 Cincinnati OH 45215-0514
CITE: (I-025 SN161374)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--CLEVIS, ROD END
SOL SP0560-98-Q-4330
CNT SP0560-98-M-J991
AMT $46,950.00
LINE 0001
DTD 012498
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-025 SN161375)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--PIN, SHOULDER, HEADLESS
SOL 98T265-12-P-0500
CNT SP0540-98-M-A523
AMT $34,960.80
LINE 0001
DTD 012498
TO Harlow Aircraft Mfg Inc 922 N Santa Fe P.O.Box 304 Wichita
KS 67201
CITE: (I-025 SN161376)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--RETRACTOR, CABLE
SOL SP0560-98-Q-D880
CNT SP0560-98-M-L541
AMT $30,100.00
LINE 0001 THROUGH 0002
DTD 012398
TO National Industrial Products Corp 1 Pavilion Ave P.O.Box 351
Riverside NJ 08075
CITE: (I-025 SN161377)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, HEXAGON H
SOL 98T482-32-P-0500
CNT SP0540-98-W-0778
AMT $27,450.00
LINE 0001
DTD 012398
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-025 SN161384)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SHIM
SOL SP0560-98-Q-8946
CNT SP0560-98-W-0688
AMT $78,750.00
LINE 0001
DTD 012398
TO Essner Metal Wks Inc 6651 Will Rogers Blvd Fort Worth TX 76140-6005
CITE: (I-025 SN161385)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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-C456
CNT SP0560-98-M-L463
AMT $44,850.00
LINE 0001 THROUGH 0002
DTD 012398
TO Middle Atlantic wholesale lumber Inc 10220 S dolfield Rd Suite
106 Owings Mills MD 21117
CITE: (I-025 SN161378)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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
SOL SP0560-98-Q-F536
CNT SP0560-98-M-L585
AMT $48,472.50
LINE 0001 THROUGH 0006
DTD 012398
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-025 SN161381)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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, HARDWOOD; IN ACCORDANCE WITH
SOL SP0560-98-Q-F038
CNT SP0560-98-M-L725
AMT $31,034.03
LINE 0001
DTD 012498
TO Forest Products Distributors Inc 4200 Beach Dr Suite 2 Rapid
City SD 57702-4967
CITE: (I-025 SN161386)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR CURRENT
SOL SP0970-98-Q-A060
CNT SP0970-98-M-1442
AMT $53,382.00
LINE 0001 THROUGH 0002
DTD 012398
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-024 SN161361)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 59--DISCHARGER TUBE --5960003905648FS
CNT F41608-98-D-0161, F41608-97-R-44435
AMT $152,975
DTD 011698
TO Unison Industries, 7575 Baymeadows Way, Jacksonville Fl 32256-8514
CITE: (I-024 SN161337)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 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 ASSEMBLY
SOL SP0960-98-Q-A076
CNT SP0960-98-M-2336
AMT $36,391.52
LINE 0001 THROUGH 0002
DTD 012398
TO Precision Electronics Inc 1 DI Tomas Court Copiague NY 11726-1943
CITE: (I-024 SN161350)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 98AA33-32-P-0900
CNT SP0930-98-M-3000
AMT $29,901.64
LINE 0001 THROUGH 0002
DTD 012398
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-024 SN161351)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL SPO930-98-Q-A035
CNT SP0930-98-M-2932
AMT $32,985.00
LINE 0001
DTD 012398
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-024 SN161352)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A101
CNT SP0930-98-M-3142
AMT $37,070.00
LINE 0001 THROUGH 0002
DTD 012398
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-024 SN161354)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-0119
CNT SP0930-98-M-3069
AMT $74,780.00
LINE 0001
DTD 012398
TO Lisk G W Co 2 South St Clifton Springs NY 14432-1195
CITE: (I-024 SN161355)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0930-98-M-3098
AMT $45,225.00
LINE 7001
DTD 012398
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091-9278
CITE: (I-024 SN161356)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SPO930-98-Q-A115
CNT SP0930-98-M-3015
AMT $26,827.80
LINE 0001 THROUGH 0002AB
DTD 012398
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
210069 Dallas TX 75211-3804
CITE: (I-024 SN161357)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0930-98-Q-0430
CNT SP0930-98-M-3123
AMT $27,360.00
LINE 0001 THROUGH 0002
DTD 012398
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-024 SN161358)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 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--RESOLVER, ELECTRICAL
SOL SP0930-98-Q-A031
CNT SP0930-98-M-3122
AMT $36,360.00
LINE 0001
DTD 012398
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-024 SN161359)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER SUBASSEMBLY
SOL SP0930-98-Q-A055
CNT SP0930-98-M-3200
AMT $57,087.36
LINE 0001 THROUGH 0002
DTD 012398
TO Technology Research Corp 5250 140 th Ave N Clearwater FL 34620-3728
CITE: (I-024 SN161360)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-98-M-3152
AMT $34,086.00
LINE 0001
DTD 012398
TO Leach Intl 6900 Orangethorpe Ave P.O.Box 5032 Buena Park CA
90622-5032
CITE: (I-024 SN161362)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT F41608-97-G-0022-UB08
AMT $33,228.00
LINE 0001 THROUGH 0002
DTD 012398
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-025 SN161365)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-FE33
CNT SP0451-98-M-6527
AMT $40,150.00
LINE 0001AA THROUGH 0001AC
DTD 012398
TO Sippican Inc Spears Communications Group 7 Barnabas Rd Marion
MA 02738
CITE: (I-025 SN161461)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Contract Specialist, Lisa Bridgan, Code 3230.LS (202)767-3739,
Contracting Officer, Caroll A. Parnell, (202) 767-3739
CNT N00173-C-2016
AMT $87,000
LINE 0001, 0002
DTD 012398
TO ETM Electromatic Inc, 35451 Dumbarton Court, Newark CA 94560
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-026 SN161492)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--STACKED FLASH MEMORY MODULES
POC Therese D. Byerley, Contract Specialist, 760/939-8782
CNT N68936-98-C-0056
AMT $354,240
LINE 0001
DTD 012298
TO Irvine Sensors Corporation, 3001 Redhill Avenue, Building
3, Costa Mesa, CA 92626-4529
CITE: (I-026 SN161710)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--TRANSFORMER
POC Marie Balahadia 360-476-1124
CNT N00406-98-M-9959
AMT $32290
DTD 011598
TO Adrian Supply Co PO Box 1883 Austin, TX 78767
CITE: (W-026 SN161737)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL 98T457-42-P-0400
CNT SP0430-98-M-G548
AMT $26,601.30
LINE 0001 THROUGH 0002
DTD 012398
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-025 SN161404)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-98-Q-G075
CNT SP0430-98-M-F738
AMT $44,979.30
LINE 0001 THROUGH 0002
DTD 012398
TO All-safe, Inc. P.O. Box 116 Hilliard OH 43026-0116
CITE: (I-025 SN161412)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-97-R-1223
CNT SP0430-98-C-5104
AMT $308,925.00
LINE 0001 THROUGH 0002AC
DTD 012398
TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 Lynnwood WA 98046-9727
CITE: (I-025 SN161415)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-97-Q-PC40
CNT F34601-94-G-0010-TYT7
AMT $35,088.00
LINE 0001AA THROUGH 0002AB
DTD 012398
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-025 SN161416)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--ROTOR ASSEMBLY
SOL SP0430-98-R-0142
CNT F34601-94-G-0010-TYU5
AMT $124,200.00
LINE 0001AA THROUGH 0001AQ
DTD 012398
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-025 SN161449)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-6132
CNT SP0451-98-M-6538
AMT $47,329.00
LINE 0001
DTD 012398
TO Celtech Corp space Div 1300 Terminal Dr Carlsbad NM 88220
CITE: (I-025 SN161457)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--BATTERY, STORAGE
SOL SP0430-98-R-0089
CNT SP0430-98-C-0038
AMT $28,710.00
LINE 0001 THROUGH 0002
DTD 012398
TO Mathews Associates Inc. 645 hickman circle sanford, FL. 32771
CITE: (I-025 SN161462)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SPO430-98-Q-G028
CNT SP0430-98-M-F610
AMT $93,236.10
LINE 0001
DTD 012398
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-025 SN161463)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--TRAY, BATTERY
SOL SP0400-98-Q-H047
CNT SP0430-98-M-G576
AMT $37,808.00
LINE 0001
DTD 012398
TO Techniservices Inc 8800 Metro Court Richmond, VA 23237
CITE: (I-025 SN161464)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--WIRING HARNESS, BRAN
SOL SP0451-98-Q-6159
CNT SP0451-98-M-6561
AMT $72,761.00
LINE 0001 THROUGH 0002
DTD 012398
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-025 SN161466)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--BALLAST, LAMP
CNT SP0441-98-M-C484
AMT $25,000.00
LINE 0003
DTD 012398
TO General Electric Co GE Lighting 4400 Cox Rd P.O.Box 4705 Glen
Allen VA 23060
CITE: (I-025 SN161451)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT SET, GENERAL ILLUMINATION
SOL SP0441-97-R-1172
CNT SP0441-98-C-5105
AMT $558,885.00
LINE 0001 THROUGH 0002
DTD 012398
TO Bruce Industries Inc 101 Evans Ave P O Box 1700 Dayton NV
89403
CITE: (I-025 SN161456)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, TAXIING, AIRCRAFT
SOL 97T372-82-P-0400
CNT SP0441-98-M-J831
AMT $45,732.00
LINE 0001
DTD 012398
TO Godfrey Engineering Inc BFGoodrich Aerospace Lighting Systems
Div 129 Fairfield St Oldsmar FL 34677
CITE: (I-025 SN161460)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0441-98-M-J898
AMT $25,560.00
LINE 0001
DTD 012398
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-025 SN161470)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, MARKER, DISTRESS
CNT SP0441-95-A-0005-Z023
AMT $77,353.92
LINE 0001 THROUGH 0003
DTD 012398
TO Fedcap Rehabilitation Services Inc 211 W 14TH St New York
NY 10011-7307
CITE: (I-025 SN161471)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--STRIKE, INTERLOCKING
SOL SP0430-97-Q-Q967
CNT SP0430-98-M-G568
AMT $40,606.80
LINE 0001 THROUGH 0002
DTD 012398
TO Taylor M and Co Inc 5635-45 Tulip St Philadelphia PA 19124
CITE: (I-025 SN161408)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, ICE
SOL SP0430-97-R-2222
CNT SP0430-98-C-5117
AMT $158,992.00
LINE 0001AA THROUGH 0001AD
DTD 012398
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-025 SN161465)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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 June M. Fitch - (708) 786-5174
CNT V797P-3637k
AMT $75,000.00
LINE N/A
DTD 020198
TO Opti-Scan Limited, 1355 Bobolink Place, Los Angeles, CA 90069
CITE: (W-026 SN161528)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--PROTRACTOR, THREE ARM
SOL SP0500-97-Q-BW28
CNT SP0560-98-M-L669
AMT $26,410.00
LINE 0001
DTD 012498
TO Warren-knight Instrument Co Div of Warren Industries Inc 2045
Bennett Rd Philadelphia PA 19116-3019
CITE: (I-025 SN161383)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, IR OPTICAL
SOL SP0440-97-T-G130
CNT SP0440-98-M-T018
AMT $78,000.00
LINE 0001
DTD 012398
TO Exotic Materials Inc. 36570 Briggs Rd Murrieta CA 92563-2347
CITE: (I-025 SN161406)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--ACCELEROMETER, ELECTRICAL, LINEAR
CNT SP0411-98-M-E815
AMT $29,526.00
LINE 0001 THROUGH 0003
DTD 012498
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27702
CITE: (I-025 SN161450)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--FILTER, LIGHT, OPTICAL
SOL SP0440-96-R-2115
CNT SP0440-98-C-5096
AMT $214,871.85
LINE 0001
DTD 012398
TO Optical filter Corp 2 Mercer Rd Natick MA 01760-2415
CITE: (I-025 SN161469)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-M288
CNT SP0440-98-M-K966
AMT $90,218.00
LINE 0001 THROUGH 0002
DTD 012398
TO Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715
CITE: (I-025 SN161472)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 68--GAS, ACETYLENE, TECHNICAL
POC Kathleen M. Verbeckmoes, (808) 474-2397, x115, Contracting
Officer, Marguerite K. Mattson
CNT N00604-98-M-A626
AMT $29662.50
LINE All
DTD 010798
TO Air Liquide America Corp. 91-163 Hanua Street, Kapolei, HI
96707-1796
CITE: (W-026 SN161573)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0057/GS06T98BNM0375
AMT $35635.50
LINE N/A
DTD 012398
TO A&T Marketing, Inc., 8257 Berryfield Drive, Baltimore MD 21236-55131
(AC0123038-07)
CITE: (I-023 SN161326)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--CABINET, FOOD WARMING
SOL SP0500-97-Q-VW34
CNT SP0560-98-M-L731
AMT $64,575.00
LINE 0001 THROUGH 0002
DTD 012498
TO Dietary Equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-025 SN161379)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PAINT BASES
POC Mike Evonick 360-476-4286
CNT N00406-98-D-5039
AMT $54276
DTD 011498
TO Parker Paint Mfg. Co. 3003 South Tacoma Way Tacoma, WA 98409
CITE: (W-026 SN161735)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 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--SUPPORT, SHIPPING AND STORAGE CONTAINER
SOL SP0450-97-Q-M600
CNT SP0450-98-M-C760
AMT $37,800.00
LINE 0001 THROUGH 0002
DTD 012398
TO Herco Aircraft Machine Inc 3733 Pitluk Ave San Antonio TX
78211-0655
CITE: (I-025 SN161411)
[Commerce Business Daily: Posted January 24, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT SECTIONS, TEMPER, DESERT TAN
CNT SP0100-98-M-EB34
AMT $26,732.00
LINE 0001AA
DTD 012398
TO Outdoor Venture Corp U S Highway 27 P O Box 337 Stearns, KY
42647
CITE: (I-024 SN161328)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--RIDGECREST ALFALFA
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P98-0008
AMT $75,000.00
LINE N/A
DTD 012398
TO Nuttall Trucking Inc., POB 1587, Fallon, NV 89407 (702)423-3974
CITE: (W-023 SN161259)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-98-Q-D015
CNT SP0450-98-M-D667
AMT $88,320.00
LINE 0001
DTD 012398
TO Petroleum Packers Inc 1601 Mcloskey Blvd Hookers PT Tampa
FL 33605-6710
CITE: (I-025 SN161410)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GENERAL PURPOSE
SOL SP0450-97-Q-NB45
CNT SP0450-98-M-D685
AMT $29,102.40
LINE 0001 THROUGH 0002
DTD 012398
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-025 SN161458)
[Commerce Business Daily: Posted January 25, 1998]
[Printed Issue Date: January 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP0450-97-R-1306
CNT SP0450-98-C-5092
AMT $740,433.60
LINE 0001 THROUGH 0003
DTD 012398
TO Shell Oil Co Lubricant Sales Dept DGSC Coordinator 1 Shell
Plz P.O.Box 2463## Houston TX 77252-2463
CITE: (I-025 SN161468)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEFENSE FINANCE AND ACCOUNTING SERVICE/ DEFENSE MEGACENTER
INFOTECH '98
DESC: There will be a one day information technology expo held
on March 11,1998 in Columbus,OH. Requested technologies include:
Database Management, Presentation Systems, Workstations,
Project Management, Network Security, Remote Networking,
Data Warehousing, LAN/WAN, Barcoding and Videoconferencing.
For information on exhibiting call the Federal Business
Council at (800)878-2940 ext 210
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161268)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BUCHANAN INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
on February 25,1998 in San Juan,PR. Requested technologies
include: Windows NT, Video Teleconferencing, Networking Products,
Printers, Data Security, Database Management, Desktop Video
Conferencing, Customer Service Software, CAD/CAM/CAE and
CASE Tools. For information on exhibiting call the Federal
Business Council at (800)878-2940 ext 244
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161281)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROOSEVELT ROADS NAVAL STATION INFORMATION TECHNOLOGY
EXPO '98
DESC: There will be a one day information technology expo held
on February 26,1998 in Cieba,PR. Requested technologies include:
UNIX Workstations, Windows '95 Applications, Laptops, Fiber
Optic Networking, Hubs, Routers, LANs, Modems, Network Software,
WAN, TCP/IP, Ethernet, Wireless LAN, Client Server Connections,
Internet & Intranet, HTML/Page Construction, Database, Desktop
Projection Systems, E-Mial Software and Video Telecon ferencing.
For information on exhibiting call the Federal Business
Council at (800)878-2940 ext 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161284)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT INFORMATION TECHNOLOGY
EXPO '98
DESC: There will be a one day information technology expo held
on March 9,1998 in Mechanicsburg,PA. Requested technologies
include:Wireless LANs, Management Access Platforms, EDI, Network
Management Software, Communications Equipment, Storage Systems,
Network Applications, Desktop PCs and Laptops. For information
on exhibiting call the Federal Business Council at (800)878-2940
ext 206
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161271)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BUCHANAN INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
on February 25,1998 in San Juan,PR. Requested technologies
include: Windows NT, Video Teleconferencing, Networking Products,
Printers, Data Security, Database Management, Desktop Video
Conferencing, Customer Service Software, CAD/CAM/CAE and
CASE Tools. For information on exhibiting call the Federal
Business Council at (800)878-2940 ext 244
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161281)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 15TH ANNUAL NDIA INTERNATIONAL COMMITTEE CONFERENCE.
"INTERNATIONAL ARMAMENTS TRADE & COOPERATION: GLOBAL & REGIONAL
DYNAMICS."
DESC: The 15th Annual Conference of the International Committee
of the National Defense Industrial Association (NDIA) will
be held on 18-19 March 1998 at the Crystal Gateway Marriott
Hotel, Arlington, Virginia. This annual conference, held with
the cooperation of the Departments of Defense, State, and Commerce,
will again feature very senior officials of each department,
the Assistant Secretary General of NATO, a European National
Armaments Director, an Ambassador from a key Latin American
trading partner, a senior member of the U.S. Senate and panels
comprised of recognized industry and government experts. The
speakers and panels will discuss several timely and very significant
topics among which are: U.S. Policies on International Armaments
Trade and Cooperation; the European Perspective on Armaments
Cooperation; the "New NATO;" the Impact of the New Conventional
Arms Transfer Policy on Trade with Latin America; DoD's Assessment
of International Cooperative Opportunities; the Evolution of
the US-Japan Defense Industrial Relationship; a Pacific Rim
Forecast for Defense Trade; and a LATAM and Pacific Rim perspective
on US Policies and Practices in the International Armaments
and Cooperation arena. This conference provides the opportunity
for a unique industry-government interface on issues which
impact the U.S. defense industry in its efforts to compete
in the international market. Key decision makers will discuss
policies and explain the reasoning that led to them. Audience
members will, in turn, have the opportunity to provide input
to these decision makers. Conference and registration information
may be obtained from the NDIA at: TEL: 703-522-1820; FAX:703-522-1885;
e-mail: kdouglass@ndia.org.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association.
CITE: (W-023 SN161278)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERNATIONAL COOPERATIVE OPPORTUNITY GROUPS (ICOG)
SEMINAR
DESC: Dr. Spiros Pallas, the Principal Deputy Assistant Secretary
of Defense for Strategic and Tactical Systems (OUSD A&T), and
a team of representatives from DOD will present a seminar on
the International Cooperative Opportunity Groups and their
objectives. This day seminar, held in conjunction with the
National Defense Industrial Association (NDIA), will take place
on 19 February 1998 at the Crystal Gateway Marriott Hotel.
Among the program candidates to be discussed will be: Future
Infantry Combat Armored Vehicle; Lightweight Soldier System;
Next Generation Multiple-Launch Rocket System; Land Mine Countermeasures
System; Joint Transportation Rotocraft/Future Improved Medium
Lift Aircraft; Future Hull Mounted Sonar; Next Generation Mine
Countermeasures Ships; Future Heavyweight Torpedo; Aerial Refueling
Tanker Aircraft; Hard and Deeply Buried Target Defeat Capability;
T-X Fighter Trainer, Future Tactical Airborne Reconnaissance
System; Programmable Modular Communications Systems; and, the
Airborne Tactical Information System. Program information
and registration materials may be obtained by contacting NDIA
at: TEL: 703-522-1820; FAX: 703-522-1885; email: kdouglass@ndia.org.
When making inquiries please refer to International Committee
Event #867.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association (NDIA).
EMAILADD: pcarellas@ndia.org
EMAILDESC:
Committee.
CITE: (W-023 SN161287)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: GPS INDUSTRY DAY CONFERENCES
DESC: NAVSTAR GLOBAL POSITIONING SYSTEM (GPS) INDUSTRY DAYS.
NAVSTAR Global Positioning System (GPS) Joint Program Office
(JPO) intends to introduce industry to the "GRAM-SAASM" project
by hosting Industry Days on 6 February 1998. GRAM-SAASM is
a GPS Receiver Application Module (GRAM) card implementing
the Selective Availability Anti-Spoofing Module (SAASM). GRAM
is a family of GPS Receiver Application Modules that will ensure
interoperability and promote compatibility and commonality
among military equipment, subsystems, and systems that require
an embedded GPS capability. GRAM is defined in the "GRAM Guidelines",
GPS-GRAM-001A. The SAASM is the next generation Precise Positioning
Service Security Module (PPS-SM). The SAASM is a single tamper-resistant
multi-chip module (MCM) that incorporates all GPS selective
availability (SA), anti-spoofing (A-S), and electronic keying
functions for Precise Positioning Service (PPS) Host Application
Equipment (HAE). SAASM is defined in the SAASM Specification,
SS-GPS-001 Rev. A. The intent of this acquisition is to share
industry's costs in developing GRAM-SAASM form factors for
varied GPS Host Application Equipment (HAE). The Government's
objective is to buy down the risk involved with the availability
of GRAM-SAASMs for upcoming GPS acquisitions. The Government
plans to use the Program Research and Development Announcement
(PRDA) process to fund multiple contractors in the development
of a variety of GRAM-SAASM form factors. Current schedule calls
for PRDA release in Apr 98 requesting proposals for 18 month
contracts. Expected products will include an approved GRAM
form factor interface published in GPS-GRAM-001A, a SAASM implementation
approved IAW CZE-94-001, SAASM Security Approval Guidelines,
and a prototype GRAM-SAASM card. Additional GRAM-SAASM activity
may be provided for under existing contracts. This program
will take maximum advantage of acquisition reform initiatives,
minimize system life-cycle costs, maximize opportunities for
competition, reduce Government oversight and be postured to
respond quickly, at minimum cost, to new requirements and evolving
threats. The SAASM portion of the program requires the contractor
to be US-owned, controlled, and on-shore. Industry Days
will be held 6 Feb 98 at the Aerospace Corporation, Bldg. A-8,
2350 El Segundo Blvd., El Segundo CA 90245. The schedule for
Industry Days will begin with Government briefings to industry
from 0800 until 1100 on current Government plans and concerns.
Attendance is limited to no more than ten (10) people from
each company/division. Industry will then have an opportunity
to provide feedback and ask questions of the Government during
one-on-one sessions beginning at 1200. During one-on-one meetings,
preferred topics for discussion include: cost sharing, form
factor future market potential, and concerns with Government
acquisition strategy. Companies interested in scheduling one-on-one
sessions must contact and confirm with Lt Todd Kusserow at
(310) 363-6389 by 5 Feb 98. Time allotted for the one-on-one
meetings will depend upon the number of meetings requested.
Portions of Government briefings to industry will be classified
SECRET - U.S. ONLY. Written advance requests for admittance
are required. Submit Visit Authorization Requests with clearance
information to SMC/CZU, ATTN: Mr. Ken Zebal, 2435 Vela Way,
Suite 1613, El Segundo, CA 90245-5500; Phone (310) 363-1138
Fax (310) 363-3844. VARs must be received by the JPO NLT 03
Feb 98. Requests for one-on-one meetings may be made by confirming
with Lt Todd Kusserow at (310) 363-6389 or "kussertm@gps1.laafb.af.mil"
NLT 5 Feb 97. 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 Mr. Leslie Bordelon
at (310) 363-3818. The Ombudsman should only be contacted with
issues or problems that have been previously brought to the
attention of the Contracting Officer and could not be satisfactorily
resolved at that level. This synopsis is for information and
planning purposes only and does not constitute a solicitation,
nor is it to be construed as a commitment by the Government.
The Government will not pay for any effort expended in responding
to this notice.
CITE: (W-023 SN161291)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT INFORMATION TECHNOLOGY
EXPO '98
DESC: There will be a one day information technology expo held
on March 11,1998 in Philadelphia,PA. Requested technologies
include: Barcod ing, CD-ROM, Connectivity, Disk Drives, Education
& Training, High Density Storage, LAN/WAN, Mass Storage Systems,
Security, Portable Computers and Optical Storage. For
information on exhibiting call the Federal Business Council
at (800)878-2940 ext 244
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161276)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: PROVIDE LARGE FORMAT FILM, THE GREAT AMERICAN WEST TO
JEFFERSON NATIONAL EXPANSION MEMORIAL, ST. LOUIS, MISSOURI.
DESC: Provide large screen format film for use in specialized
70mm/15 perforation projection system at Jefferson National
Expansion Memorial, St. Louis, Missouri. The National Park
Service is considering a non-competitive procurement with JQH
Film Entertainment, distributor of large format film, for the
film, The Great American West. The length of licensing may
be from six (6) months to one (1) year with the opportunity
to extend for additional periods of time. Licensing cost to
be negotiated considering the number of showings and tickets
sold in conjunction with single or multiple film usage for
the same period. Film consistent with theme of the National
Park Service. Requests for further information, comments or
questions can be mailed to National Park Service, Midwest Support
Office, Theora McVay, 1709 Jackson Street, Omaha, NE 68102
or faxed to 402-221-4251. Only written inquiries will be accepted.
The reply date for information, comments or questions is February
16, 1998. See Number Note 22.
CITE: (W-023 SN161294)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: PROVIDE LARGE FORMAT FILM, THE GREAT AMERICAN WEST TO
JEFFERSON NATIONAL EXPANSION MEMORIAL, ST. LOUIS, MISSOURI.
DESC: Provide large screen format film for use in specialized
70mm/15 perforation projection system at Jefferson National
Expansion Memorial, St. Louis, Missouri. The National Park
Service is considering a non-competitive procurement with JQH
Film Entertainment, distributor of large format film, for the
film, The Great American West. The length of licensing may
be from six (6) months to one (1) year with the opportunity
to extend for additional periods of time. Licensing cost to
be negotiated considering the number of showings and tickets
sold in conjunction with single or multiple film usage for
the same period. Film consistent with theme of the National
Park Service. Requests for further information, comments or
questions can be mailed to National Park Service, Midwest Support
Office, Theora McVay, 1709 Jackson Street, Omaha, NE 68102
or faxed to 402-221-4251. Only written inquiries will be accepted.
The reply date for information, comments or questions is February
16, 1998. See Number Note 22.
CITE: (W-023 SN161294)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL WORKSHOP: PROPOSED BANDWITH-EFFICIENT MODULATION
STANDARD FOR AEROSPACE DATA COMM.
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), announce a Proposed
Bandwidth-Efficient Modulation Standard for Aerospace Data
Communications Workshop in Washington, D.C. The data communications
spectrum allocated for aerospace applications (aircraft and
missile test ranges, near-Earth spacecraft launch and flight
operations, etc.) is becoming increasingly congested as the
mission demands for data transmission capacity increase. In
response to this challenge, the development and deployment
of new open standardized modulation techniques that can significantly
improve the efficiency of aerospace bandwidth utilization is
being advocated. Based on recent studies by the DOD and NASA,
it appears that it may be possible to achieve at least a "times
2" improvement in spectrum efficiency (relative to that of
currently operational PCM-FM telemetry systems) by the beginning
of 2001. In particular, two new modulation types--FQPSK (Feher
Quadrature Phase Shift Keying) and GMSK (Gaussian-filtered
Minimum Shift Keying)--appear to yield very good bandwidth
efficiency and are currently the leading candidates for the
future standard. In order to accelerate the initiation of this
standardization project, the AIAA (in cooperation with NASA
and the DOD) intends to hold a free one-day open workshop to
allow a critical community review of the FQPSK and GMSK techniques.
In addition, any other organizations having alternative candidate
proposals for a new modulation standard are invited to come
forward and present them at the workshop. Candidate approaches
should consider only proven techniques which meet the following
performance guidelines: (1) capable of operation at bit rates
of 1Mb/s and above while achieving; (2) high RF spectral efficiency
using; (3) non-linearly amplified (e.g., fully saturated) RF
devices without additional IF or RF filters; and (4) displaying
robust bit error rate performance without coding. The workshop
is 24 March 1998 at 0830-1700 at the Naval Research Laboratory
in Washington, D.C. Proponents of any alternative proposals
are requested to submit comprehensive technical and patent
disclosures to the workshop Chairman, along with permission
to distribute this information to the attendees, no later than
10 March 1998. Hardware and/or software demonstrations are
particularly invited. Attention is called to the possibility
that implementation of the proposed new standard may require
use of technology covered by patent rights. Prior to the publication
of a new standard in this technical area, any patent holder
will be required to file a statement of assurance that it will
grant licenses without compensation or under reasonable rates
and nondiscriminatory, reasonable terms and conditions to all
applicants desiring to obtain such licenses. Proponents of
all proposed new modulation techniques are therefore requested
to submit a letter to the workshop Chairman stating whether
the techniques may contain patented material or are based on
non-patented designs. In the case of patented technologies
and/or of other proprietary Intellectual Property (IP), the
proponent's organization must submit a written statement prior
to the workshop identifying the relevant patent information
and stating the commitment of the proponent's organization
to licensing its technologies for international commercial
and government applications either without compensation or
under reasonable terms and conditions that are demonstrably
free of unfair discrimination. For further information, please
contact the Chairman, AIAA Ad-hoc Working Group on Efficient
Utilization of Aerospace Communications Resources, Mr. Adrian
J. Hooke at (818) 354-3063; FAX (818) 354-9068 or via email:
adrian.hooke@jpl.nasa.gov. To register for the free workshop
and/or receive a package of technical information (including
reports containing information on patented FQPSK and GMSK techniques)
please contact Ms. Nancy Cuevas, Workshop Administrator, at
(818) 354-6992; FAX (818) 354-9068 or via email: nancy.cuevas@jpl.nasa.gov.
This is not a Request for Proposal (RFP).
EMAILADD: nancy.cuevas@jpl.nasa.gov
EMAILDESC:
CITE: (W-023 SN161314)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 12TH ANNUAL HIGH PERFORMANCE COMPUTING AND COMMUNICATIONS
CONFERENCE AND EXPOSITION
DESC: Newport, RI. March 24-26, 1998 The National High Performance
Computing and Communications Council will hold its 12th Annual
High Performance Computing and Communications Conference and
Exposition on March 24-26, 1998. This year's meeting is being
held at the Newport Marriott Hotel and Marina, Rhode Island's
premier resort complex. This conference serves as a high
level joint meeting of the Department of Defense, Industry,
University and Federal Agency communities to discuss Advances
in Information Technology, Government Plans and Policy, High
Performance Computing, Communications, Industry Trends, Applications,
and Security. New to the conference this year - A TECHNOLOGY
SHOWCASE: Exhibits and demonstrations by over thirty leading
industry vendors. Come and see the latest in Internet Communications,
Web Tools, Personal Computers, Workstations, Networks, LAN/WAN
Equipment, Interoperability, Collaborative Tools, Computer
Security, Data Storage Systems, Video Telecommunications, Computer
& Facility Management Services, and MUCH MORE!! Some Featured
Speakers include: - General Emmett Paige, Jr. (Ret.), President,
OAO Corp. - Charles Self, Asst. Commissioner, IT Integration,
GSA - Cynthia Rand, Principal Director Info Mgt, DASD/C31
OSD - Dr. Larry Smarr, Director, Nat'l Computational Science
Alliance - Bruce McConnell, CIO, OMD - Bran Ferren, Vice
President, Walt Disney Imagineering - Dr. Fred Hausheer, M.D.,
Chairman & CEO - Dr. Gilbert Weigand, Deputy Ass't Secretary
for Strategic Computing and Simulation, DOE Some Conference
highlights and presentations: Federal Communications Programs
DoD HPC Modernization Program 21st Century Undersea Warfare
Latest Industry Trends HPC Fighting Terrorism Simulation
and Modeling Advances in University Research National HPCC
Policy Year 2000 Plans Information Archiving Entertainment
and the Internet DoD Uses the Internet IF INTERESTED IN
EXHIBITING: Contact The National Conference Services, Inc.,
Christina Botto 301-596-8899 ext.215 IF INTERESTED IN ATTENDING
CONFERENCE: contact HPCC Hotline 401-624-1723 or NHPC2@aol.com
LINKURL: www.hpcc-usa.org
LINKDESC:
EMAILADD: NHPC3@aol.com
EMAILDESC:
CITE: (W-023 SN161289)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL'S 10TH ANNUAL HIGH-TECH CONFERENCE IN SO. CALIFORNIA
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts the 10th
Annual High-Tech Small Business Conference at the Industry
Hills Sheraton Resort and Conference Center on March 3 and
4. The two-day conference focuses on contracting/subcontracting
in the high-tech industry. Registration checks are due February
4 and hotel reservations on February 13. For further registration
details, visit JPL's Homepage at website: http://acquisition.jpl.nasa.gov/boo/hightech.htm
or call (818) 354-7531/7532/4894 to receive a registration
form.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-023 SN161315)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT CAMPBELL INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 11,1998 in Near Campbell,TN. Requested technologies
include: UNIX, Windows, LAN/WAN, Secure Communications, Project
Management, Encryption, CAD/CAE/CAM, CASE Tools, Engineering/Scientific
Applications and Interactive Video. For information on exhibiting
call the Federal Business Council at (800)878-2940 ext. 210
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-026 SN161503)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POINT MUGU NAWS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 17,1998 in Point Mugu,CA. Requested technologies
include: Desktops, Laptops, Moni tors, Database Management,
UNIX, Workstations, WWW Applications, Networking, Imaging
and Imaging. For information on exhibiting call the Federal
Business Council at (800)878-2940 ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-026 SN161510)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VANDENBERG AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 18,1998 in Lompoc,CA. Requested technologies
include: Desktops, Scanners, Networking, Simulation, Database
Management, UNIX, Security, Servers and Storage Devices.
For information on exhibiting call the Federal Business Council
at (800)878-2940 ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-026 SN161512)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTH ISLAND NAS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 3, 1998 in Coronado,CA. Requested technologies include:
Desktops, Printers, Data base Management, Networking, Storage
Devices and Facsimiles. For info on exhibiting call the Federal
Business Council at (800)878-2940 ext 210
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-026 SN161515)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL RESEARCH AND DEVELOPMENT/NCCOSC INFOTECH '98
DESC: There will be a one day information technology expo held
on March 4,1998 in Point Loma,CA. Requested technologies include:
Hard Drives, Workstations, UNIX, Desktops, Networking, Imaging,
WWW Applications, Servers and UPS. For information on exhibiting
call the Federal Business Council at (800) 878-2940 ext. 210
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-026 SN161518)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LEMOORE NAS INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technolgy expo held
on March 18,1998 in Lemoore,CA. Requested technologies include;
Desktops, Laptops, Net working, Presentation Systems, Data
Security, Printers, Storage Devices, Servers and Project
Management Applications. For information on exhibiting call
the Federal Business Council at (800)878-2940 ext. 210
LINKURL: www,fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-026 SN161521)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTERNAL REVENUE SERVICE INFORMATION TECHNOLOGY EXPO
'98
DESC: There will be a one day information technology expo held
on March 19,1988 in Fresno,CA. Requested technologies include:
UNIX, Database Management, Workstations, LANs, Wireless Printers,
Pen-Based Computers, Servers and Ethernet. For information
on exhibiting call the Federal Business Council at(800)878-2940
ext. 210
LINKURL: www,fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-026 SN161524)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE LIVERMORE NATIONAL LABORATORIES INFOTECH '98
DESC: There will be a one day information technology expo held
on March 17,1998 in Livermore,CA. Requested technologies include:
ALL TECHNOLOGIES ARE APPROPRIATE FOR THIS EVENT. For information
on exhibiting call the Federal Business Council at (800)878-2940
ext 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-026 SN161527)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SHAFTER INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
on March 30,1998 in Honolulu,HI. Requested technologies include:
Desktops, Presentation Systems, Networking, Notebooks, Storage
Devices, Color Printers, Network Security, UPS and Training.
For information on exhibiting call the Federal Business Council
at (800)878-2940 ext 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-026 SN161529)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HICKAM AIR FORCE BASE INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
on March 31,1998 in Honolulu,HI. Requested technologies include:
Desktops, Laptops, Printers, Networking, Document Imaging,
Database Management, Storage Devices, Fax Machines and Color
Printers. For information on exhibiting call the Federal
Business Council at (800)878-2940 ext 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-026 SN161535)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BARKSDALE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 25,1998 in Bossier City,LA. Requested technologies
include: DOS, Windows NT, UNIX, Graphics, Imaging, LANs, Desktop
Presentation Systems, Ethernet and Soft ware Development Tools.
For information on exhibiting call the Federal Business Council
at (800)878-2940 ext 210
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-026 SN161539)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HOLLOMAN AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
'98
DESC: There will be a one day information technology expo held
on February 12,1998 in Las Cruces,NM. Requested technologies
include: Desktops, Networking, Data base Management, UPS,
Servers, Voice & Data Communications and Printers. For information
on exhibiting call the Federal Business Council at (800)878
-2940 ext 210
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-026 SN161542)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: ASSOCIATION OF OLD CROWS EW/IW MODELING AND SIMULATION
(M&S) CONFERENCE
DESC: The Association of Old Crows (AOC) will present an EW/IW
Modeling and Simulation (M&S) Conference on February 24-25,
1998, in Orlando, Florida. The theme of this conference will
be "Modeling and Simulation Technology and the credibility
of EW and IW Analysis and Evaluation." The chairman is William
Swart, Technical Director of the Joint C2W Center. The keynote
speaker is Dr. Pat Sanders, Director, Directorate Test Systems
Engineering and Evaluation, OSD. The conference will be unclassified.
M&S is rapidly becoming the enabling technology for a host
of initiatives, including the USAF Scientific Advisory Board's
New World Vistas on information applications. This symposium
will address the question: How is the electronic warfare/information
warfare user community reacting to the implementation of that
technology? The conference will further seek to raise user
issues regarding implementation of the technology. You will
hear about the Department of Defense overview, the high level
architecture (HLA) master plan and the needs of the warfighter,
then examine the basis of the architecture itself, what it
is, what it's replacing (and/why), and what the plan is for
transition from "legacy" models, and finally, how acquisition
efforts are incorporating EW/IW. As the EW/IW community, we
are anxious to hear about how JSIMS and JWARS are incorporating
our "discipline." In addition to the arena of technology fidelity,
we will examine where we are in capturing the all important
human behavior element in such representations. Finally, we
will hear user community vignettes from users in acquisition,
operations/intelligence, testing, and training environments.
A major address will also be given by Mr. Ken Mathiasmier,
President, AOC, on "AOC - The Transition from Electronic Warfare
to Information Warfare." This is a must attend event for any
military, civilian, or contractor personnel concerned with
how the technology of modeling and simulation affects the credibility
of EW analysis results. For further information, call the AOC's
fax on demand service at (732) 885-6754 and request document
#450 or call the AOC Convention Department at (703) 549-1600.
CITE: (W-026 SN161497)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: LODGING AND HOUSEKEEPING SERVICES
DESC: No solicitation will be issued. This is a notice that the
Government intends to exercise the option period of the contract
for February 1, 1998 through April 30, 1998 to The Westway
Motor Inn, 71-11 Astoria Boulevard, East Elmhurst, NY 11370
for an estimated amount of $237,185. The proposed contract
action is for services for which the Government has negotiated
with only one source under the authority of FAR 6.302. This
notice of intent is not a request for competitive proposals.
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. Responses must
be received by close of business January 30, 1998. Contact
Roger E. Fregeau, Contracting Officer at 802-951-6428.
CITE: (W-026 SN161626)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: WORKSHOP: "PROPOSED BANDWIDTH-EFFICIENT MODULATION STANDARD
FOR AEROSPACE DATA COMMUNICATIONS"
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), draws attention
to a workshop to be conducted in Washington, D.C., to discuss
a Proposed Bandwidth-Efficient Modulation Standard for Aerospace
Data Communications. The data communications spectrum allocated
for aerospace applications (aircraft and missile test ranges,
near-Earth spacecraft launch and flight operations, etc.) is
becoming increasingly congested as the mission demands for
data transmission capacity increase. In response to this challenge,
the development and deployment of new open standardized modulation
techniques that can significantly improve the efficiency of
aerospace bandwidth utilization is being advocated. Based on
recent studies by the DOD and NASA, it appears that it may
be possible to achieve at least a "times 2" improvement in
spectrum efficiency (relative to that of currently operational
PCM-FM telemetry systems) by the beginning of 2001. In particular,
two new modulation types--FQPSK (Feher Quadrature Phase Shift
Keying) and GMSK (Gaussian-filtered Minimum Shift Keying)--appear
to yield very good bandwidth efficiency and are currently the
leading candidates for the future standard. In order to accelerate
the initiation of this standardization project, the AIAA (in
cooperation with NASA and the DOD) intends to hold a free one-day
open workshop to allow a critical community review of the FQPSK
and GMSK techniques. In addition, any other organizations having
alternative candidate proposals for a new modulation standard
are invited to come forward and present them at the workshop.
Candidate approaches should consider only proven techniques
which meet the following performance guidelines: (1) capable
of operation at bit rates of 1Mb/s and above while achieving;
(2) high RF spectral efficiency using; (3) non-linearly amplified
(e.g., fully saturated) RF devices without additional IF or
RF filters; and (4) displaying robust bit error rate performance
without coding. The workshop is 24 March 1998 at 0830-1700
at the Naval Research Laboratory in Washington, D.C. Proponents
of any alternative proposals are requested to submit comprehensive
technical and patent disclosures to the workshop Chairman,
along with permission to distribute this information to the
attendees, no later than 10 March 1998. Hardware and/or software
demonstrations are particularly invited. Attention is called
to the possibility that implementation of the proposed new
standard may require use of technology covered by patent rights.
Prior to the publication of a new standard in this technical
area, any patent holder will be required to file a statement
of assurance that it will grant licenses without compensation
or under reasonable rates and nondiscriminatory, reasonable
terms and conditions to all applicants desiring to obtain such
licenses. Proponents of all proposed new modulation techniques
are therefore requested to submit a letter to the workshop
Chairman stating whether the techniques may contain patented
material or are based on non-patented designs. In the case
of patented technologies and/or of other proprietary Intellectual
Property (IP), the proponent's organization must submit a written
statement prior to the workshop identifying the relevant patent
information and stating the commitment of the proponent's organization
to licensing its technologies for international commercial
and government applications either without compensation or
under reasonable terms and conditions that are demonstrably
free of unfair discrimination. For further information, please
contact the Chairman, AIAA Ad-hoc Working Group on Efficient
Utilization of Aerospace Communications Resources, Mr. Adrian
J. Hooke at (818) 354-3063; FAX (818) 354-9068 or via email:
adrian.hooke@jpl.nasa.gov. To register for the free workshop
and/or receive a package of technical information (including
reports containing information on patented FQPSK and GMSK techniques)
please contact Ms. Nancy Cuevas, Workshop Administrator, at
(818) 354-6992; FAX (818) 354-9068 or via email: nancy.cuevas@jpl.nasa.gov.
This is not a Request for Proposal (RFP).
EMAILADD: nancy.cuevas@jpl.nasa.gov
EMAILDESC:
CITE: (W-026 SN161531)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 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-026 SN161545)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: GSA/SBA DEPT. OF JUSTICE RENOVATION SUBCONTRACTING OPPORTUNITIES
FORUM
DESC: DESCRIPTION: THE GENERAL SERVICES ADMINISTRATION (GSA)
PUBLIC BUILDINGS SERVICE, PROPERTY DEVELOPMENT DIVISION, SMALL
BUSINESS ADMINISTRATION'S (SBA) OFFICE OF THE GOVERNMENT AND
GILBANE BUILDING COMPANY IS HOSTING A SMALL BUSINESS SUBCONTRACTING
FORUM FOR THE MAIN JUSTICE RENOVATION PROJECT AWARDED TO GILBANE
BUILDING COMPANY (CONTRACT GS-11P97MKC0020). THIS PROJECT OFFERS
APPROXIMATELY $120,000,000 IN CONSTRUCTION OPPORTUNITIES FOR
SMALL, SMALL DISADVANTAGED AND SMALL WOMEN-OWNED BUSINESSES.
THE PURPOSE OF THE FORUM IS TO INFORM THE COMMUNITY OF POTENTIAL
SUBCONTRACTING OPPORTUNITIES FOR THE MAIN JUSTICE RENOVATION
PROJECT AND ALLOW PRIME SUBCONTRACTORS, MAJOR TIER SUBCONTRACTORS,
SUBCONTRACOTRS AND/OR TIER SUPPLIERS INTERESTED IN PERFORMING
WORK ON THIS PROJECT TO MEET SOME OF THE PROJECT'S PRIME CONTRACTORS
AND FORM ALLIANCES FOR THIS PROJECT. THE FORUM WILL BE HELD
ON MARCH 11, 1998 AT THE WASHINGTON CONVENTION CENTER, 900
NINTH STREET, NW WASHINGTON, DC. THE FORUM WILL CONSIST OF
FOUR ONE AND HALF HOUR SESSIONS. THE SESSIONS ARE 8:00 A.M.
- 9:30 A.M., 10:00 A.M. - 11:30 A.M., 2:00 P.M.- 3:30 P.M.,
AND 5:00 P.M., - 6:30 P.M. FOR MORE INFORMATION CONTACT JOHN
HAMPSHIRE AT GILBANE BUILDING COMPANY; TELEPHONE NUMBER (301)
317-6100; FAX NUMBER : (301)317-6155; E-MAIL: MainJustice@Gilbaneco.com
CITE: (W-026 SN161575)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 3RD ANNUAL JOINT SERVICE POLLUTION PREVENTION CONFERENCE
AND EXHIBITION (CALL FOR PAPERS)
DESC: The National Defense Industrial Association in cooperation
with the Air Force Center for Environmental Excellence, Brooks
AFB, Texas will conduct the 3rd Annual Joint Service Pollution
Prevention Conference and Exhibition on August 24-28, 1998
in the Convention Center, San Antonio, Texas. The conference
hosts are issuing this notice for a "Call for Papers" for the
technical sessions from government, industry and academia organizations.
The 1998 conference theme "Achieving Compliance Through Pollution
Prevention" relates to the interaction between the Department
of Defense and Industry to find and implement the most efficient
and cost effective means of leveraging limited resources to
achieve a mutually effective environmental leadership role
on pollution prevention. Individuals/organizations wishing
to receive a copy of the Call For Papers or other information
related to the conference should contact the National Defense
Industrial Association, 2111 Wilson Blvd., Suite 400, Arlington,
VA 22201, tel: 703/522-1820, fax: 703/522-1885, e-mail mbutson@ndia.org.
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: mbutson@ndia.org
EMAILDESC:
CITE: (W-026 SN161589)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Export Promotions Coordination; 14th & Constitution
Ave. NW., Room 2203, Washington, DC 20230
SUBJECT: THE DEPARTMENT OF COMMERCE TRADE MISSION: VIETNAM AND
BRUNEI APRIL 6-13, 1998
DESC: The Commerce Department is organizing a mission of top
flight American exporting companies--winners of The President's
"E" Award for Excellence in Exporting--to explore business
prospects in Vietnam and Brunei. This provides an opportunity
for smaller highly competitive American traders to introduce
their products and services to key officials and prospective
business partners. The mission is limited to 12 companies having
products and services with market potential in Vietnam and
Brunei. A Commerce Department official will accompany the group.
ASEAN--the Association of South East Asia Nations--continues
to be a large and growing regional market for U.S. goods and
services. Vietnam and Brunei are newer members. There are especially
good market prospects in both countries for telecommunications
and computers, health care technologies, building and construction,
marine port and shipbuilding, air cargo and materials handling,
lodging and restaurant equipment, oil and gas field equipment
and services, processed foods, electrical power generation,
food processing and packaging. The goal of this "E" Award Mission
is to introduce smaller American companies highly experienced
in international trade to new markets and business opportunities
in Vietnam and Brunei--to have mission members assess sales
prospects and business partners first hand. This mission promotes
Secretary Daley's priority of encouraging small and mid-sized
American companies to explore new trade openings and test potentially
lucrative markets. Mission executives will be introduced to
primary decision makers and will have two days of one-on-one
meetings with prequalified sales prospects, potential agents,
distributors, licensees, joint venture, and other business
partners in each city. Participants receive comprehensive briefings
from local business executives and other experts on how to
do business in Vietnam and Brunei, attend business networking
functions, and receive market reports. Meetings with potential
business partners may be in a central location or at the potential
partner's facilities. Timetable: Monday April 6-7 Business
briefings and meetings in Hanoi Tuesday, Wednesday April 8
Travel to Ho Chi Minh City Thursday April 9-10 Business meetings
in Ho Chi Minh City Friday, Saturday April 11 Travel to Brunei,
Sunday April 12-13 Business briefings and meetings in Brunei
Monday Mission concludes recruitment will begin immediately
and conclude by March I, 1998. Criteria for Participant Selection:
Mission members are to be companies which have won The President's
"E" Award for Excellence in Exporting. Company applications
will be reviewed by U.S. commercial attache staffs in Vietnam
and Brunei for market potential, as they are received--then
accepted on a "first come, first served" basis until March
1, 1998--and must include a signed Participation Agreement
and Trade Mission Application and the participation fee. This
"E" Award Mission will be limited to 12 firms. 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. Contact Information: Mr. James
Price, Telephone: (202) 482-5658, Facsimile (202) 482-1999;
E~xport Promotion Coordination, U.S. Department of Commerce,
Room 2003, Washington, DC 20230.
CITE: (M-026 SN161601)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 24TH ENVIRONMENTAL SYMPOSIUM & EXHIBITION
DESC: The National Defense Industrial Association in cooperation
with the offices of the Under Secretary of Defense for Environmental
Security and the Civil Engineer, HQs US Air Force will conduct
the 24th Environmental Symposium and Exhibition on April 6-9,
1998 in the Tampa Convention Center, Tampa, Florida. The symposium
theme "Smart Business Practices for Mission Readiness and Environmental
Sustainability" reflects critical issues faced by the Department
of Defense--namely maintaining a sound environment while implementing
"smart business practices" in an era of continuing downsizing
and budget restrictions. Senior DoD and Service panelists will
provide an update of the latest and future DoD/Service programs
and anticipated funding levels with priorities identified for
their expenditure. The symposium will also offer to attendees
thirty one technical sessions focusing on methods, procedures
and technologies designed to improve operations and reduce
costs associated with the many facets of environmental management
and technologies. The technical sessions will address issues
such as: Environmental Technologies and Stewardship, Information
Systems, Clean Air and Water Acts, Conservation, Life Cycle
Cost/Privatization, NEPA, Modeling, ISO/14000, Training/Operations,
P2, Cultural Resources, Remediation R&D, etc. Guest speakers
include: The Honorable Jacques Gansler, Under Secretary of
Defense for Acquisition and Technology, Ms. Sherri W. Goodman,
Deputy Under Secretary of Defense for Environmental Security,
MG Eugene Lupia, The Civil Engineer--HQ USAF, MG Daniel Whaley,
Assistant Chief of Staff for Installations Management, HQ Army,
Rear Admiral Andrew Granuzzo, Director Environmental Health
Division--HQ US Navy and MG Joseph Stewart, DCS Installations
and Logistics, HQ US Marine Corps and Senior DoD Executives
from the offices of: International Security Affairs, Readiness,
Manpower and Personal and Financial Affairs. For additional
information and symposium brochures, contact the National Defense
Industrial Association at 2111 Wilson Blvd., Suite 400, Arlington,
VA 22201, tel: 703/522-1820, fax: 703/522-1885, e-mail: mbutson@ndia.org.
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: mbutson@ndia.org
EMAILDESC:
CITE: (W-026 SN161585)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 28, 1998]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: PROVIDE LARGE FORMAT FILM, ALASKA TO JEFFERSON NATIONAL
EXPANSION MEMORIAL, ST. LOUIS, MISSOURI.
DESC: Provide large screen format film for use in specialized
70mm/15 perforation projection system at Jefferson National
Expansion Memorial, St. Louis, Missouri. The National Park
Service is considering a non-competitive procurement with Houston
Museum of Natural Science, Houston, Texas, distributor of large
format film, for the film, Alaska. The length of licensing
may be from six (6) months to one (1) year with the opportunity
to extend for additional periods of time. Licensing cost to
be negotiated considering the number of showings and tickets
sold in conjunction with single or multiple film usage for
the same period. Film consistent with theme of the National
Park Service. Requests for further information, comments or
questions can be mailed to National Park Service, Midwest Support
Office, Theora McVay, 1709 Jackson Street, Omaha, NE 68102
or faxed to 402-221-4251. Only written inquiries will be accepted.
The reply date for information, comments or questions is February
16, 1998. See Number Note 22.
CITE: (W-026 SN161625)